| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298176 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 30.09.2026 | 268 |
| Contract object: verificare metrologica pt. etilometre (poz.lo l121-1 / cod lt 8.16.11) | ||||||
| DA41298206 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 30.09.2026 | 570 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41297176 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 30.09.2026 | 242 |
| Contract object: servicii de verificare mdm | ||||||
| DA41283055 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | STINGTOR SRL CUI: 17562607 | servicii | 50413200-5 | 29.09.2026 | 640 |
| Contract object: reincarcare stingator p6 | ||||||
| DA41277721 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | AUTO STING PROTECT SRL CUI: 32385878 | servicii | 50413200-5 | 28.09.2026 | 7,617 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41261341 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | DIALAB SOLUTIONS SRL CUI: 23818271 | servicii | 50421000-2 | 25.09.2026 | 2,250 |
| Contract object: abonament service linie elisa | ||||||
| DA41256734 | U M 01476 CUI: 16805821 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 24.09.2026 | 711 |
| Contract object: servicii verificare hidranti | ||||||
| DA41234678 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 23.09.2026 | 790 |
| Contract object: verificare retea hidranti interiori - gradinite si cresa | ||||||
| DA41230052 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CATTUS SRL CUI: 14544908 | servicii | 50421000-2 | 23.09.2026 | 550 |
| Contract object: mentenanta periodica | ||||||
| DA41240325 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 22.09.2026 | 2,050 |
| Contract object: inlocuire recipient deseuri linie elisa | ||||||
| DA41227846 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 21.09.2026 | 134 |
| Contract object: verificare metrologica pt. etilometre (poz.lo l121-1 / cod lt 8.16.11) | ||||||
| DA41193985 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 50421000-2 | 17.09.2026 | 882 |
| Contract object: intretinere, mentenanta si reparatii monitor de functii vitale bsm2310k | ||||||
| DA41203816 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 50421000-2 | 17.09.2026 | 1,765 |
| Contract object: intretinere, mentenanta si reparatii monitor de functii vitale bsm2310k | ||||||
| DA41157895 | COMUNA TANACU CUI: 4446589 | FLASTING SRL CUI: 52109087 | furnizare | 50413200-5 | 11.09.2026 | 440 |
| Contract object: verificare si incarcare stingatoare pentru svsu primaria tanacu | ||||||
| DA41158006 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | MOLDSTING SRL CUI: 32570972 | servicii | 50413200-5 | 10.09.2026 | 1,130 |
| Contract object: servicii de verificare, reparare la stingatoare si hidranti interiori | ||||||
| DA41135561 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 09.09.2026 | 491 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA41146083 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 09.09.2026 | 840 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41146115 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 09.09.2026 | 606 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41141734 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 09.09.2026 | 134 |
| Contract object: verificare cantare gradinita cu pp nr 5 si cresa avantului | ||||||
| DA41137832 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | MEDIST IMAGING & POC SRL CUI: 24205100 | servicii | 50421200-4 | 09.09.2026 | 1,740 |
| Contract object: servicii de reparare defibrilator zoll x series, conform descriere | ||||||
| DA41130813 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | MOLDSTING SRL CUI: 32570972 | servicii | 50413200-5 | 08.09.2026 | 440 |
| Contract object: servicii de verificare hidranti interiori | ||||||
| DA41115628 | JUDETUL VASLUI CUI: 3394171 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 08.09.2026 | 1,540 |
| Contract object: servicii de verificare periodica a stingatoarelor din dotarea cladirilor in cre isi desfasoara activ | ||||||
| DA41118318 | COMUNA TANACU CUI: 4446589 | FLASTING SRL CUI: 52109087 | furnizare | 50413200-5 | 07.09.2026 | 1,670 |
| Contract object: verificare si incarcare stingatoare pentru svsu primaria tanacu | ||||||
| DA41107559 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 03.09.2026 | 475 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41106143 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50411400-3 | 03.09.2026 | 2,314 |
| Contract object: smart download key | ||||||
- 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