| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291024 | COMUNA HOMOCEA CUI: 4350688 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 30.09.2026 | 282 |
| Contract object: pachet servicii verificare stingatoare | ||||||
| DA41302177 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 30.09.2026 | 1,100 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA41299787 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 30.09.2026 | 880 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41286519 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 29.09.2026 | 553 |
| Contract object: verificare retea hidranti interiori | ||||||
| DA41285074 | SCOALA GIMNAZIALA JITIA CUI: 22757567 | CANDO EXIM SRL CUI: 2379947 | furnizare | 50413200-5 | 29.09.2026 | 198 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41274697 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | EXPERT FIRE PROOF SRL CUI: 35390682 | servicii | 50413200-5 | 28.09.2026 | 2,260 |
| Contract object: mentenanta instalatii de limitare si stingere cu hidranti interiori si exteriori | ||||||
| DA41267737 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 25.09.2026 | 750 |
| Contract object: revizie specializata instalatie stingere | ||||||
| DA41270313 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 25.09.2026 | 800 |
| Contract object: servicii de reparare si de intrtinere a echipamentului de stingere a incendiilor | ||||||
| DA41267547 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 25.09.2026 | 1,470 |
| Contract object: servicii de mentenanata stingatoare - p50 | ||||||
| DA41249725 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | MM SAFETY SERVICES SRL CUI: 49565300 | servicii | 50413200-5 | 23.09.2026 | 1,250 |
| Contract object: mentenanta/intretinerea sistemelor de detectie incendiu trimestrial | ||||||
| DA41248528 | COMUNA JARISTEA CUI: 4298016 | MT SERVICII EXTERNE SRL CUI: 29612393 | furnizare | 50413200-5 | 23.09.2026 | 1,360 |
| Contract object: furtun psi tip c cu racorduri | ||||||
| DA41239258 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 22.09.2026 | 891 |
| Contract object: reparatie instalatie speciala renault 10000 litri | ||||||
| DA41232922 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | FORPEP SRL CUI: 974034 | furnizare | 50413200-5 | 22.09.2026 | 414 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6 | ||||||
| DA41232935 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | FORPEP SRL CUI: 974034 | furnizare | 50413200-5 | 22.09.2026 | 55 |
| Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p6 | ||||||
| DA41232955 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | FORPEP SRL CUI: 974034 | furnizare | 50413200-5 | 22.09.2026 | 39 |
| Contract object: servicii de verificare. stingatoare de stingere a incendiilor tip p9 | ||||||
| DA41232976 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | FORPEP SRL CUI: 974034 | furnizare | 50413200-5 | 22.09.2026 | 29 |
| Contract object: servicii de reincarcare, stingatoare de stingere a incendiilor p3 | ||||||
| DA41229677 | COMUNA VULTURU CUI: 4298059 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 22.09.2026 | 374 |
| Contract object: achizitii servicii de verificare, reparare, daca este cazul si incarcare stingatoare de incendiu | ||||||
| DA41216289 | SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 21.09.2026 | 960 |
| Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6 | ||||||
| DA41215805 | SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 18.09.2026 | 426 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41214646 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 18.09.2026 | 6,240 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA41214438 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 18.09.2026 | 240 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA41213804 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 18.09.2026 | 442 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA41190485 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 16.09.2026 | 480 |
| Contract object: cumparare directa | ||||||
| DA41189107 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 16.09.2026 | 780 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||||
| DA41180816 | COMUNA RASTOACA CUI: 16380763 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 15.09.2026 | 474 |
| Contract object: servicii de mentenanata stingatoare | ||||||
- 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