| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304717 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 30.09.2026 | 4,280 |
| Contract object: serviciul de reparatie la instalatia speciala pentru mai 59428 | ||||||
| DA41300334 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 30.09.2026 | 160 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA41301184 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 30.09.2026 | 1,075 |
| Contract object: pachet verificare si service stingatoare | ||||||
| DA41294971 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | COMFRIG SRL CUI: 3353619 | servicii | 50413200-5 | 30.09.2026 | 680 |
| Contract object: verificare hidranti interiori | ||||||
| DA41270944 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 28.09.2026 | 560 |
| Contract object: verificare hidranti | ||||||
| DA41274667 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 28.09.2026 | 240 |
| Contract object: verificare hidranti interiori | ||||||
| DA41271908 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | SIDES TECH SRL CUI: 31559941 | servicii | 50413200-5 | 28.09.2026 | 7,094 |
| Contract object: reparatii sistem incendiu | ||||||
| DA41264064 | COMUNA GRIVITA CUI: 3126489 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 25.09.2026 | 480 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41259450 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 25.09.2026 | 280 |
| Contract object: verificat si incarcat stingator tip p6 | ||||||
| DA41259528 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 25.09.2026 | 105 |
| Contract object: verificat si incarcat stingator tip sm9 | ||||||
| DA41246929 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 23.09.2026 | 910 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA41230248 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | MID WORK CONSULTING SRL CUI: 32117000 | lucrari | 50413200-5 | 22.09.2026 | 23,475 |
| Contract object: lucrari de inlocuire hidranti exteriori | ||||||
| DA41217106 | MUNICIPIUL URZICENI CUI: 4364942 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 21.09.2026 | 270 |
| Contract object: verificare stingatoare | ||||||
| DA41194100 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO STING COMPANY SRL CUI: 32971141 | lucrari | 50413200-5 | 16.09.2026 | 10,846 |
| Contract object: pachet reparatie hidranti | ||||||
| DA41186603 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 15.09.2026 | 480 |
| Contract object: pachet mentenanta mijloace de stingere incendii | ||||||
| DA41181792 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 15.09.2026 | 880 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
| DA41178999 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 15.09.2026 | 600 |
| Contract object: pachet mentenanta stingatoare | ||||||
| DA41173652 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 | TEHNO STING COMPANY SRL CUI: 32971141 | lucrari | 50413200-5 | 14.09.2026 | 560 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41164214 | SALUBRITATE-URZICENI SRL CUI: 41685602 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 50413200-5 | 11.09.2026 | 1,575 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA41162469 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 11.09.2026 | 650 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA41144619 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 09.09.2026 | 1,400 |
| Contract object: servicii de verificat hidranti interiori / exteriori | ||||||
| DA41137616 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 09.09.2026 | 480 |
| Contract object: verificare hidranti | ||||||
| DA41140370 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 09.09.2026 | 462 |
| Contract object: pachet stingatoare | ||||||
| DA41139219 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 09.09.2026 | 1,650 |
| Contract object: servicii de verificat hidranti interiori / exterior | ||||||
| DA41133733 | SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 09.09.2026 | 540 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
- 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