| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280061 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 30.09.2026 | 152 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41287596 | COMUNA CRETESTI CUI: 3667921 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | furnizare | 35121500-3 | 29.09.2026 | 240 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc | ||||||
| DA41256268 | U M 01476 CUI: 16805821 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35111300-8 | 24.09.2026 | 7,597 |
| Contract object: stingatoare p2e si p3e conform anunt adv1543020 focsani | ||||||
| DA41256183 | U M 01476 CUI: 16805821 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35111300-8 | 24.09.2026 | 3,199 |
| Contract object: stingatoare p2e si p3e conform anunt adv1543020 barlad | ||||||
| DA41247861 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 23.09.2026 | 1,364 |
| Contract object: stingator p6 | ||||||
| DA41247925 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 23.09.2026 | 494 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41248014 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 23.09.2026 | 111 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA41240876 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 35113450-8 | 23.09.2026 | 574 |
| Contract object: pachet pt renovare bucatarie | ||||||
| DA41240948 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 35113450-8 | 23.09.2026 | 574 |
| Contract object: articole diverse - bucatarie | ||||||
| DA41216907 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 18.09.2026 | 628 |
| Contract object: senzor de temperatura pentru monitor functii vitale philips | ||||||
| DA41212707 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | VISPA SECURITY SRL CUI: 24277999 | lucrari | 35120000-1 | 18.09.2026 | 10,300 |
| Contract object: modernizare sistem tvci | ||||||
| DA41199963 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 17.09.2026 | 360 |
| Contract object: verificare periodica stingatoare gradinita si cresa | ||||||
| DA41202606 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | FLASH GRUP SRL CUI: 24416701 | furnizare | 35125300-2 | 17.09.2026 | 275 |
| Contract object: camera supraveghere exterior la sediul dsp vaslui str. republicii, nr 267 | ||||||
| DA41186074 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 17.09.2026 | 180 |
| Contract object: verficare stingator p6 | ||||||
| DA41191666 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111500-0 | 16.09.2026 | 777 |
| Contract object: cpv: 35111500-0 sistem de stingere a incendiilor | ||||||
| DA41195016 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 16.09.2026 | 114 |
| Contract object: cpv: 35111300-8 extinctoare | ||||||
| DA41189148 | ORAS MURGENI CUI: 3337710 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 16.09.2026 | 95 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41187837 | SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 15.09.2026 | 1,790 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41167775 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 15.09.2026 | 1,984 |
| Contract object: stingator p6 | ||||||
| DA41182797 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 35113440-5 | 15.09.2026 | 231 |
| Contract object: vesta reflectorizanta | ||||||
| DA41161075 | MUNICIPIUL BIRLAD CUI: 4539912 | NRG ACCESS SYSTEMS SRL CUI: 34272913 | servicii | 35125000-6 | 11.09.2026 | 105,363 |
| Contract object: sistem de supraveghere video pentru monitorizarea traficului greu in municipiul barlad | ||||||
| DA41152960 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | STINGTOR SRL CUI: 17562607 | furnizare | 35111000-5 | 10.09.2026 | 1,580 |
| Contract object: verificare stingatoare | ||||||
| DA41137305 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 09.09.2026 | 418 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41128536 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 08.09.2026 | 245 |
| Contract object: verificare si reincarcare stingatoare | ||||||
| DA41106414 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111300-8 | 08.09.2026 | 817 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
- 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