| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247971 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 23.09.2026 | 375 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
| DA41189127 | ORAS MURGENI CUI: 3337710 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 16.09.2026 | 900 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
| DA41167764 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 15.09.2026 | 1,491 |
| Contract object: servicii reincarcare stingatoare | ||||||
| DA41171547 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 24951230-6 | 14.09.2026 | 540 |
| Contract object: inlocuit agent stingere | ||||||
| DA41137324 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 24951230-6 | 09.09.2026 | 75 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
| DA41112393 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 04.09.2026 | 600 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
| DA41053512 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | BISTRITA NP SRL CUI: 2182952 | furnizare | 24951230-6 | 26.08.2026 | 2,261 |
| Contract object: achizitie extinctoare p6 | ||||||
| DA41019800 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 20.08.2026 | 75 |
| Contract object: servicii reincarcare stingatoare | ||||||
| DA40958300 | ORAS BUMBESTI - JIU CUI: 4666002 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 10.08.2026 | 2,178 |
| Contract object: achizitie servicii verificare stingatoare si hidranti | ||||||
| DA40961778 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | OFFICE PARTENER SRL CUI: 22131724 | servicii | 24951230-6 | 10.08.2026 | 978 |
| Contract object: pachet incarcatura extinctoare si accesorii | ||||||
| DA40897463 | MUNICIPIUL HUSI CUI: 3602736 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 24951230-6 | 29.07.2026 | 600 |
| Contract object: extinctoare | ||||||
| DA40691652 | URBIS SA CUI: 10250004 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 24951230-6 | 24.06.2026 | 3,213 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA40651193 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 18.06.2026 | 1,425 |
| Contract object: servicii reincarcare | ||||||
| DA40567183 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 10.06.2026 | 1,280 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere,servicii verificare stingatoare p6-p12, sm6-sm9, g2-g | ||||||
| DA40586947 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | BISTRITA NP SRL CUI: 2182952 | furnizare | 24951230-6 | 09.06.2026 | 690 |
| Contract object: stingator g2 verificare +stingator p6 verificare | ||||||
| DA40492076 | CASA DE CULTURA TURCENI CUI: 4665945 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 27.05.2026 | 60 |
| Contract object: : 24951230-6 incarcatura pentru extinctoare de incendii (rev.2) | ||||||
| DA40409437 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 18.05.2026 | 1,907 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40315715 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 24951230-6 | 07.05.2026 | 36 |
| Contract object: cpv: 24951230-6 incarcatura pentru extinctoare de incendii | ||||||
| DA40315679 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 24951230-6 | 07.05.2026 | 300 |
| Contract object: cpv: 24951230-6 incarcatura pentru extinctoare de incendii | ||||||
| DA40300343 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 05.05.2026 | 525 |
| Contract object: servicii reincarcare stingatoare | ||||||
| DA40297038 | CASA DE CULTURA TURCENI CUI: 4665945 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 05.05.2026 | 210 |
| Contract object: 24951230-6 incarcatura pentru extinctoare de incendii (rev.2) | ||||||
| DA40221659 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 23.04.2026 | 1,149 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA40210057 | COMUNA VOINESTI CUI: 3602779 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 21.04.2026 | 3,375 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere-comuna voinesti | ||||||
| DA40107884 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 31.03.2026 | 1,827 |
| Contract object: servicii verificare, reparare si incarcare stingatoare | ||||||
| DA39931737 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | BISTRITA NP SRL CUI: 2182952 | servicii | 24951230-6 | 06.03.2026 | 90 |
| Contract object: verificare periodica stingator p6 | ||||||
- 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