| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189106 | ORAS MURGENI CUI: 3337710 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951210-0 | 16.09.2026 | 468 |
| Contract object: servicii reincarcare stingator tip p3 | ||||||
| DA40462592 | UNITATEA MILITARA 01369 CUI: 4779052 | GEFIL SRL CUI: 11737718 | furnizare | 24951210-0 | 22.05.2026 | 2,550 |
| Contract object: pulbere abc 40% nenglin | ||||||
| DA40364200 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | BRASTING SRL CUI: 15210302 | furnizare | 24951210-0 | 12.05.2026 | 480 |
| Contract object: agent stingere pentru extinctoare (inlocuit pulbere) | ||||||
| DA40206912 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 24951210-0 | 20.04.2026 | 9,017 |
| Contract object: stingator pulbere p6 6kg | ||||||
| DA40102920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BRASTING SRL CUI: 15210302 | servicii | 24951210-0 | 30.03.2026 | 60 |
| Contract object: achizitie si inlocuire pulbere extinctor 245 rm | ||||||
| DA39525204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BRASTING SRL CUI: 15210302 | furnizare | 24951210-0 | 12.12.2025 | 240 |
| Contract object: achizitie agent de stingere pentru extinctoare de incendii 572 rm | ||||||
| DA39493858 | UNITATEA MILITARA NR01394 CUI: 5051862 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 24951210-0 | 10.12.2025 | 3,700 |
| Contract object: achizitie pulbere tip abc-e 40-map pentru stingatoare | ||||||
| DA39327700 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 24951210-0 | 20.11.2025 | 320 |
| Contract object: pulbere pentru extinctoare de incendii (rev.2) | ||||||
| DA39300005 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | CON-A FACILITY MANAGEMENT SRL CUI: 47049442 | servicii | 24951210-0 | 17.11.2025 | 4,719 |
| Contract object: verificare si incarcareextinctoare pentru incendii ( tip p6, p50, g5 ) | ||||||
| DA39020549 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 24951210-0 | 09.10.2025 | 672 |
| Contract object: pulbere abc | ||||||
| DA38403216 | UNITATEA MILITARA 01961 CUI: 10405150 | PEVA SOLPREVEND SRL CUI: 43653810 | furnizare | 24951210-0 | 25.06.2025 | 2,250 |
| Contract object: pulbere abc-e 40% | ||||||
| DA38339146 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | BRASTING SRL CUI: 15210302 | furnizare | 24951210-0 | 16.06.2025 | 370 |
| Contract object: inlocuire pulbere stingatoare | ||||||
| DA38327805 | SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 24951210-0 | 15.06.2025 | 480 |
| Contract object: pulbere abc | ||||||
| DA38174824 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 24951210-0 | 22.05.2025 | 1,980 |
| Contract object: pulbere chimica uscata abc 40% | ||||||
| DA37971843 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 24951210-0 | 28.04.2025 | 480 |
| Contract object: pulbere abc | ||||||
| DA37854310 | COMUNA RUNCU CUI: 2541029 | MEGAINVEST SRL CUI: 6596426 | furnizare | 24951210-0 | 08.04.2025 | 1,326 |
| Contract object: 35111300-8 extinctoare,24951210-0 pulbere pentru extinctoare de incendii,50413200-5 servicii de repa | ||||||
| DA37817623 | CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 | MEGAINVEST SRL CUI: 6596426 | servicii | 24951210-0 | 03.04.2025 | 878 |
| Contract object: pulbere stingatoare | ||||||
| DA37725684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BRASTING SRL CUI: 15210302 | servicii | 24951210-0 | 24.03.2025 | 240 |
| Contract object: achizitie servicii inlocuire pulbere 160 rm | ||||||
| DA37618320 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 24951210-0 | 10.03.2025 | 400 |
| Contract object: servicii reincarcare stingator tip p50 | ||||||
| DA37528193 | UNITATEA MILITARA 01558 CUI: 25563379 | PEVA SOLPREVEND SRL CUI: 43653810 | furnizare | 24951210-0 | 21.02.2025 | 7,250 |
| Contract object: pulbere universala-abc-e40map adv1466422 | ||||||
| DA37527642 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | VERSTICON LEU SRL CUI: 10531387 | furnizare | 24951210-0 | 21.02.2025 | 684 |
| Contract object: pulbere abc | ||||||
| DA37454006 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BRASTING SRL CUI: 15210302 | servicii | 24951210-0 | 14.02.2025 | 180 |
| Contract object: achizitie servicii inlocuire pulbere stingator 61 rm | ||||||
| DA37454045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BRASTING SRL CUI: 15210302 | servicii | 24951210-0 | 14.02.2025 | 120 |
| Contract object: achizitie servicii de inlocuit pulbere 60 rm | ||||||
| DA37454089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BRASTING SRL CUI: 15210302 | servicii | 24951210-0 | 14.02.2025 | 120 |
| Contract object: achizitie servicii inlocuire pulbere stingator 59 rm | ||||||
| DA37207019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BRASTING SRL CUI: 15210302 | servicii | 24951210-0 | 17.12.2024 | 620 |
| Contract object: achizitie servicii inlocuire pulbere stingator 622 rm | ||||||
- 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