| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248014 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 23.09.2026 | 111 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA41191666 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111500-0 | 16.09.2026 | 777 |
| Contract object: cpv: 35111500-0 sistem de stingere a incendiilor | ||||||
| DA41194046 | TEATRUL ODEON CUI: 4316031 | ALMACO GRUP SRL CUI: 13644798 | furnizare | 35111500-0 | 16.09.2026 | 58,009 |
| Contract object: sistem de stingere a incendiilor prevazut cu hidranti | ||||||
| DA41106009 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 04.09.2026 | 232 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA41102897 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 03.09.2026 | 222 |
| Contract object: verificare hidranti gradinita si cresa | ||||||
| DA41082519 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 03.09.2026 | 74 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA41083381 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111500-0 | 02.09.2026 | 167 |
| Contract object: furtun tip c 15 bar bod hidranti interiori | ||||||
| DA41092503 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | LEXPC SHOP SRL CUI: 32179231 | furnizare | 35111500-0 | 02.09.2026 | 670 |
| Contract object: acumulatori centrala antiincendiu sala polivalenta | ||||||
| DA41084926 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | LEXPC SHOP SRL CUI: 32179231 | furnizare | 35111500-0 | 01.09.2026 | 1,695 |
| Contract object: sirena, acumulatori si soclu sistem alarma incendiu | ||||||
| DA41067440 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GEFIL SRL CUI: 11737718 | furnizare | 35111500-0 | 28.08.2026 | 56,280 |
| Contract object: pichet psi complet echipat | ||||||
| DA41040890 | ORAS CHITILA CUI: 4420848 | CLAR VISION CONSULTING SRL CUI: 46710731 | servicii | 35111500-0 | 25.08.2026 | 3,200 |
| Contract object: servicii verificare testare sistem stingere incendii - avertizare incendii ambulatoriul chitila | ||||||
| DA41040805 | ORAS CHITILA CUI: 4420848 | CLAR VISION CONSULTING SRL CUI: 46710731 | servicii | 35111500-0 | 25.08.2026 | 3,300 |
| Contract object: servicii verificare testare sistem stingere incendii + gospodarie apa + hidranti + sprinklere | ||||||
| DA41014088 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 19.08.2026 | 407 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA40963718 | SERVICIUL DE AMBULANTA CUI: 7604489 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 10.08.2026 | 18,260 |
| Contract object: dispozitive de stingere a incendiilor cu servicii de instalare de echipamente camera teh.2 saj | ||||||
| DA40941631 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 35111500-0 | 06.08.2026 | 2,146 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA40800037 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | VALIUS SRL CUI: 29480004 | lucrari | 35111500-0 | 10.07.2026 | 20,584 |
| Contract object: achizitie lucrari instalatie stingere incendiu interior | ||||||
| DA40789141 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | furnizare | 35111500-0 | 09.07.2026 | 85,124 |
| Contract object: statie de pompare incendiu | ||||||
| DA40771968 | MINISTERUL JUSTITIEI CUI: 4265841 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | furnizare | 35111500-0 | 08.07.2026 | 163,000 |
| Contract object: sistem de stingere a incendiului cu gaz inert | ||||||
| DA40680904 | SERVICIUL DE AMBULANTA CUI: 7604489 | ROTRONIC IMPEX SRL CUI: 3885705 | furnizare | 35111500-0 | 23.06.2026 | 100,120 |
| Contract object: dispozitive de stingere a incendiilor cu servicii de instalare de echipamente camere th. 1si 3 saj | ||||||
| DA40657945 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 35111500-0 | 18.06.2026 | 106,723 |
| Contract object: sistem de stingere incendiu cu aerosoli ( spatiu arhivare) | ||||||
| DA40494221 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111500-0 | 28.05.2026 | 147 |
| Contract object: teava psi ref.b pvc cu rob.si racord fix | ||||||
| DA40327987 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SION SOLUTION SRL CUI: 30568089 | servicii | 35111500-0 | 11.05.2026 | 31,971 |
| Contract object: servicii mentenanta sisteme stingere si limitare incendiu | ||||||
| DA40314461 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 07.05.2026 | 518 |
| Contract object: servicii verificare hidranti interiori exteriori | ||||||
| DA40311151 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 05.05.2026 | 74 |
| Contract object: verificare hidranti | ||||||
| DA40304021 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111500-0 | 04.05.2026 | 185 |
| Contract object: verificare hidranti interiori | ||||||
- 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