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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41190452 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 STINGTOR SRL CUI: 17562607 servicii 35000000-4 16.09.2026 880
verificare si incarcare stingatoare
DA41173474 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 STINGTOR SRL CUI: 17562607 furnizare 35000000-4 14.09.2026 34,850
ignifugare
DA40902467 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 TAPEL SRL CUI: 16315170 furnizare 35000000-4 30.07.2026 1,300
port catuse din piele
DA40759866 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 STINGTOR SRL CUI: 17562607 servicii 35000000-4 07.07.2026 125
verificare hidrant
DA39895474 SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 CALYMA EXPERT SRL CUI: 34281407 servicii 35000000-4 25.02.2026 2,000
evaluare riscuri la securitate fizica
DA39866248 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 BAC-KOMPLETT SRL CUI: 13736824 furnizare 35000000-4 20.02.2026 2,085
lampa de urgenta exit
DA39731363 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 BAC-KOMPLETT SRL CUI: 13736824 furnizare 35000000-4 29.01.2026 2,780
lampa de urgenta exit
DA39427279 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 BAC-KOMPLETT SRL CUI: 13736824 furnizare 35000000-4 03.12.2025 2,085
lampa de urgenta exit
DA39299522 COMUNA BALTENI CUI: 16573403 OLT STING SIMI SRL CUI: 22369751 servicii 35000000-4 17.11.2025 700
rola furtun tip a cu racord fix tip a 20ml
DA39189362 SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 STINGTOR SRL CUI: 17562607 servicii 35000000-4 03.11.2025 421
verificare stingator cu pulbere p6/ stingator cu pulbere p6
DA38866126 SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 STINGTOR SRL CUI: 17562607 furnizare 35000000-4 15.09.2025 9,792
ignifugare material lemnos scoala gimnaziala george tutoveanu barlad
DA38802631 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 STINGTOR SRL CUI: 17562607 furnizare 35000000-4 05.09.2025 500
achizitie stingator
DA38152300 MUZEUL VASILE PARVAN CUI: 4446465 CALYMA EXPERT SRL CUI: 34281407 servicii 35000000-4 23.05.2025 3,000
evaluare riscuri la securitate fizica
DA37964980 COMUNA BALTENI CUI: 16573403 OLT STING SIMI SRL CUI: 22369751 servicii 35000000-4 25.04.2025 800
distribuitor b - cbc
DA37959428 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 35000000-4 24.04.2025 15,300
rot105 baston telescopic cu port baston
DA37275016 COMUNA CODAESTI CUI: 3337613 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 35000000-4 13.01.2025 2,760
costum izoterm pompieri codaesti
DA37159249 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 DIGITEL SERVICE SRL CUI: 15208507 furnizare 35000000-4 12.12.2024 9,866
sisteme de securitate - supraveghere video cu circuit inchis
DA37037256 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 35000000-4 28.11.2024 1,214
batator psi cu placa de cauciuc
DA36824940 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 TAPEL SRL CUI: 16315170 furnizare 35000000-4 31.10.2024 1,560
port catuse - 04, piele
DA36754603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 35000000-4 22.10.2024 13,230
pachet echipamente de stingere a incendiilor conform adv1447150
DA36743510 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 TAPEL SRL CUI: 16315170 furnizare 35000000-4 18.10.2024 1,080
toc din piele, cu capac pentru pistol carpati, cal 7,65 mm md. 1974 - 20 bucati
DA36475002 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 STINGTOR SRL CUI: 17562607 servicii 35000000-4 09.09.2024 12,240
ignifugare scoala si sala de sport
DA36427256 COMUNA STANILESTI CUI: 3552093 STINGTOR SRL CUI: 17562607 furnizare 35000000-4 03.09.2024 1,200
stingator cu pulbere p6
DA35759556 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 TAPEL SRL CUI: 16315170 furnizare 35000000-4 21.05.2024 1,040
port catuse - 04, piele
DA35708721 U M 01476 CUI: 16805821 DANGER SRL CUI: 1112916 furnizare 35000000-4 14.05.2024 3,560
pachet costume de protectie pentru pompieri, nomex

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API