| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303252 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | EDELIS PREST SRL CUI: 45058657 | furnizare | 35111200-7 | 30.09.2026 | 3,536 |
| Contract object: materiale si accesorii de stingere a incendiilor | ||||||
| DA41294237 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111200-7 | 30.09.2026 | 7,162 |
| Contract object: lot 1 - furtun tip c cu racord la 20m lot 2 -furtun tip c semirigid cu racord la 20m, furtun ti | ||||||
| DA41289365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111200-7 | 29.09.2026 | 339 |
| Contract object: produse referat nr 4302/29.09.2026- csc sf andrei | ||||||
| DA41289285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111200-7 | 29.09.2026 | 857 |
| Contract object: referat produse nr 4300/23.09.2026 -csc sf andrei | ||||||
| DA41288080 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111200-7 | 29.09.2026 | 720 |
| Contract object: hidrant portativ tip 2c dn80 | ||||||
| DA41286234 | ORAS ZLATNA CUI: 4331031 | ALSTING SERVCOM SRL CUI: 35095429 | furnizare | 35111200-7 | 29.09.2026 | 2,090 |
| Contract object: achizitie materiale psi | ||||||
| DA41266933 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | BRESCIA PROD COM SRL CUI: 9433083 | furnizare | 35111200-7 | 25.09.2026 | 1,928 |
| Contract object: achizitie stingatoare | ||||||
| DA41266357 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111200-7 | 25.09.2026 | 1,134 |
| Contract object: rola furtun tip c (20 ml) - 15 bar hidranti interiori | ||||||
| DA41264222 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35111200-7 | 25.09.2026 | 1,559 |
| Contract object: achizitie stingatoare auto | ||||||
| DA41250897 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ALSTING SERVCOM SRL CUI: 35095429 | furnizare | 35111200-7 | 24.09.2026 | 3,890 |
| Contract object: pichet psi echipat | ||||||
| DA41252529 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | LUK STING SRL CUI: 38827626 | furnizare | 35111200-7 | 24.09.2026 | 2,255 |
| Contract object: verificare periodica stingatoare | ||||||
| DA41247723 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111200-7 | 23.09.2026 | 720 |
| Contract object: hidrant portativ tip 2b dn80 | ||||||
| DA41236945 | COMUNA CRISCIOR CUI: 4468331 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 22.09.2026 | 304 |
| Contract object: stingator p6 | ||||||
| DA41236283 | COMUNA CALNIC CUI: 4561936 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111200-7 | 22.09.2026 | 5,250 |
| Contract object: teava refulare multifunctionala si cutie hidrant lc 650x550x200mm ral3000 usa cu sticla | ||||||
| DA41229949 | COMUNA RACHITOASA CUI: 4535864 | RADIL SERV SRL CUI: 15184270 | furnizare | 35111200-7 | 21.09.2026 | 35,510 |
| Contract object: materiale psi | ||||||
| DA41223481 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | GSC SELVIR SRL CUI: 27989851 | furnizare | 35111200-7 | 21.09.2026 | 1,356 |
| Contract object: materiale de stingere a incendiilor | ||||||
| DA41186074 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 17.09.2026 | 180 |
| Contract object: verficare stingator p6 | ||||||
| DA41194163 | APA SERV SA CUI: 22224874 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111200-7 | 17.09.2026 | 3,010 |
| Contract object: singator tip p6 cu cutie stingator | ||||||
| DA41197127 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 35111200-7 | 16.09.2026 | 1,400 |
| Contract object: furtun tip c cu racord,stut tip miami,verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41181163 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | M & M ALERT STING SRL CUI: 33945647 | servicii | 35111200-7 | 16.09.2026 | 2,926 |
| Contract object: materiale de stingere a incendiilor | ||||||
| DA41186849 | COMUNA PERIENI CUI: 4540020 | STINGTOR SRL CUI: 17562607 | furnizare | 35111200-7 | 15.09.2026 | 1,690 |
| Contract object: pachet psi 1 | ||||||
| DA41179244 | UM 02213 CUI: 4331236 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111200-7 | 15.09.2026 | 275 |
| Contract object: teava refulare multifunctionala | ||||||
| DA41184490 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | STINGTOR SRL CUI: 17562607 | furnizare | 35111200-7 | 15.09.2026 | 1,160 |
| Contract object: pachet psi 1 | ||||||
| DA41174055 | SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | EDELIS PREST SRL CUI: 45058657 | furnizare | 35111200-7 | 15.09.2026 | 400 |
| Contract object: materiale si accesorii de stingere a incendiilor | ||||||
| DA41156164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 35111200-7 | 15.09.2026 | 3,234 |
| Contract object: pichet psi echipat | ||||||
- 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