| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247584 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35811100-3 | 23.09.2026 | 6,120 |
| Contract object: cizme scurte din piele cu brant metalic | ||||||
| DA41125365 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | SARMIS COLUMNA FIRE SRL CUI: 34748449 | servicii | 35811100-3 | 11.09.2026 | 13,222 |
| Contract object: achizitie pentru scju braila - norma de dotare cu echipament de protectie spsu | ||||||
| DA41129581 | COMUNA BRUSTURI CUI: 2614147 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811100-3 | 10.09.2026 | 5,910 |
| Contract object: uniforme svsu | ||||||
| DA41144052 | COMUNA HLIPICENI CUI: 3373365 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35811100-3 | 09.09.2026 | 1,618 |
| Contract object: uniforma pompieri svsu | ||||||
| DA41134163 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DANGER SRL CUI: 1112916 | furnizare | 35811100-3 | 08.09.2026 | 14,140 |
| Contract object: pachet echipamente protectie pompieri | ||||||
| DA41107367 | ORAS ODOBESTI CUI: 4297827 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811100-3 | 03.09.2026 | 459 |
| Contract object: accesorii si echipamente protectie svsu odobesti | ||||||
| DA41107022 | ORAS ODOBESTI CUI: 4297827 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 35811100-3 | 03.09.2026 | 999 |
| Contract object: echipament protectie svsu | ||||||
| DA41100546 | COMUNA SFANTU GHEORGHE CUI: 4793880 | ADRIANO EQUIPMENTS SRL CUI: 43582778 | furnizare | 35811100-3 | 03.09.2026 | 2,810 |
| Contract object: echipamente protectia muncii | ||||||
| DA41069950 | ORASUL RECAS CUI: 2512589 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 35811100-3 | 28.08.2026 | 3,596 |
| Contract object: achizitie costum pompieri | ||||||
| DA41016417 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 35811100-3 | 19.08.2026 | 8,036 |
| Contract object: pachet anunt adv 1542399-um01704 | ||||||
| DA40966453 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DANGER SRL CUI: 1112916 | furnizare | 35811100-3 | 13.08.2026 | 31,479 |
| Contract object: achizitie pentru scju braila - norma de dotare cu echipament de protectie spsu | ||||||
| DA40959165 | ORAS BUSTENI CUI: 2845729 | ADRIANO EQUIPMENTS SRL CUI: 43582778 | furnizare | 35811100-3 | 10.08.2026 | 18,645 |
| Contract object: echipament de protectie - svsu | ||||||
| DA40905439 | COMUNA RAUCESTI CUI: 2614236 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 35811100-3 | 29.07.2026 | 1,760 |
| Contract object: pantaloni interventie svsu | ||||||
| DA40879473 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | furnizare | 35811100-3 | 24.07.2026 | 28,917 |
| Contract object: pachet echipamente svsu | ||||||
| DA40860185 | ORAS ODOBESTI CUI: 4297827 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 35811100-3 | 21.07.2026 | 1,875 |
| Contract object: echipament lucru | ||||||
| DA40860765 | COMUNA CHIUZA CUI: 4426999 | DAMIROSTING SRL CUI: 25903390 | furnizare | 35811100-3 | 21.07.2026 | 3,900 |
| Contract object: echipamente si uniforme de pompieri | ||||||
| DA40840125 | ORAS ODOBESTI CUI: 4297827 | MILITARY SOFT SRL CUI: 35823697 | furnizare | 35811100-3 | 16.07.2026 | 1,101 |
| Contract object: accesorii si echipamente pompieri | ||||||
| DA40788502 | COMUNA BULZESTI CUI: 5001961 | 4M PROTECTIE SERV SRL CUI: 17155999 | furnizare | 35811100-3 | 08.07.2026 | 880 |
| Contract object: costum svsu | ||||||
| DA40723162 | COMUNA COTOFENII DIN DOS CUI: 4553593 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 35811100-3 | 30.06.2026 | 3,596 |
| Contract object: costum pompieri tip nomex standard en469:2020 conform dotare omai51 | ||||||
| DA40636470 | COMUNA FELDRU CUI: 4427048 | DAMIROSTING SRL CUI: 25903390 | furnizare | 35811100-3 | 16.06.2026 | 4,950 |
| Contract object: costum svsu | ||||||
| DA40586620 | AEROPORTUL IASI RA CUI: 9671409 | ADRIANO EQUIPMENTS SRL CUI: 43582778 | furnizare | 35811100-3 | 10.06.2026 | 7,645 |
| Contract object: achizitie echipament de protectie pompieri | ||||||
| DA40560387 | ORASUL IERNUT CUI: 5584644 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811100-3 | 05.06.2026 | 4,917 |
| Contract object: costum uniforma pompieri, ghete sias extrem summer si centura tactica | ||||||
| DA40559071 | ORASUL BICAZ CUI: 2614392 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 35811100-3 | 05.06.2026 | 5,394 |
| Contract object: costum pompieri tip nomex standard en469:2020 conform dotare omai51 | ||||||
| DA40438152 | COMUNA SANDOMINIC CUI: 4245879 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | furnizare | 35811100-3 | 20.05.2026 | 6,600 |
| Contract object: costum personalizat pompieri | ||||||
| DA40417908 | AEROPORTUL IASI RA CUI: 9671409 | ADRIANO EQUIPMENTS SRL CUI: 43582778 | furnizare | 35811100-3 | 19.05.2026 | 5,083 |
| Contract object: achizitie echipament cabinetul medical | ||||||
- 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