| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230538 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 21.09.2026 | 529 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40756929 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 03.07.2026 | 960 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA39669159 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 19.01.2026 | 1,920 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA39649084 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 14.01.2026 | 960 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA39592834 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 22.12.2025 | 3,600 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA39314095 | TRANSPORT PUBLIC SA CUI: 10158084 | K & W DRIVE SYSTEMS SRL CUI: 27642860 | servicii | 34221100-3 | 18.11.2025 | 2,650 |
| Contract object: interventie -diagnoza allison | ||||||
| DA39003128 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 03.10.2025 | 480 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA38946039 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 25.09.2025 | 450 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA38751662 | GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 27.08.2025 | 750 |
| Contract object: unitati mobile de interventie | ||||||
| DA38734562 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 24.08.2025 | 600 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA38669914 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | NAVY DIVISION SRL CUI: 36492966 | servicii | 34221100-3 | 08.08.2025 | 800 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA38453981 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | K & W DRIVE SYSTEMS SRL CUI: 27642860 | servicii | 34221100-3 | 03.07.2025 | 1,600 |
| Contract object: interventie -diagnoza allison | ||||||
| DA33803905 | ORASUL PETRILA CUI: 4375097 | MIROPA ARM SRL CUI: 14657400 | furnizare | 34221100-3 | 09.08.2023 | 4,496 |
| Contract object: motopompa + dotare pichet psi | ||||||
| DA33784009 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | MIROPA ARM SRL CUI: 14657400 | furnizare | 34221100-3 | 07.08.2023 | 8,967 |
| Contract object: pichet psi/su echipat | ||||||
| DA33437910 | AEROPORTUL IASI RA CUI: 9671409 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 34221100-3 | 12.06.2023 | 4,740 |
| Contract object: servicii de monitorizarea si interventie - dispecerat extern, 12 luni conform adv1368399 | ||||||
| DA32089584 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | MARAVET SRL CUI: 10231304 | furnizare | 34221100-3 | 07.12.2022 | 34,844 |
| Contract object: dotari unitati mobile de interventie | ||||||
| DA32089695 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 34221100-3 | 07.12.2022 | 18,000 |
| Contract object: unitate mobile de interventie | ||||||
| DA29678406 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 34221100-3 | 23.12.2021 | 98,400 |
| Contract object: unitati mobile de interventie | ||||||
| DA28167524 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 34221100-3 | 10.06.2021 | 6,460 |
| Contract object: ranga si berbec pentru forte speciale | ||||||
| DA26945468 | COMUNA BRANESTI CUI: 4813472 | TRITON SRL CUI: 7424364 | furnizare | 34221100-3 | 02.12.2020 | 6,227 |
| Contract object: achizitie produse de interventie | ||||||
| DA26219194 | MUNICIPIUL BAIA MARE CUI: 3627692 | ONE MASTER DISTRIBUTION SRL CUI: 31030818 | furnizare | 34221100-3 | 28.08.2020 | 69,800 |
| Contract object: statie flux sanitar complet | ||||||
| DA24897675 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 34221100-3 | 22.01.2020 | 3,600 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA23644022 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 34221100-3 | 08.08.2019 | 300 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA22555542 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 34221100-3 | 07.03.2019 | 3,000 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA22494602 | SCOALA GIMNAZIALA NR 21 VICENTIU BABES CUI: 29121515 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 34221100-3 | 27.02.2019 | 2,000 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
- 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