| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208002 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 39525400-2 | 18.09.2026 | 156 |
| Contract object: patura ignifuga 1.8 x 1.20 | ||||||
| DA41190287 | HORTICULTURA SA CUI: 1816890 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | furnizare | 39525400-2 | 16.09.2026 | 300 |
| Contract object: patura ignifuga antifoc 1,2 x 1,8 m | ||||||
| DA41035127 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EVOREVO SRL CUI: 32761476 | furnizare | 39525400-2 | 24.08.2026 | 1,190 |
| Contract object: paturi ignifuge - dss | ||||||
| DA41030435 | SPITALUL ORASENESC ALESD CUI: 4348890 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 39525400-2 | 21.08.2026 | 156 |
| Contract object: patura ignifuga incendiu 1.8 x 1.2m avizata igsu | ||||||
| DA40744486 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 39525400-2 | 03.07.2026 | 2,340 |
| Contract object: patura ignifuga 1.8 x 1.2 m avizata pentru acn dr. tr. severin | ||||||
| DA40676003 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 39525400-2 | 23.06.2026 | 936 |
| Contract object: patura ignifuga 1,2 m x1,8 m pentru a.c.n braila | ||||||
| DA40337212 | UNITATEA MILITARA 02474 CUI: 4688639 | GEFIL SRL CUI: 11737718 | furnizare | 39525400-2 | 08.05.2026 | 525 |
| Contract object: patura ignifuga | ||||||
| DA40178397 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | EVOREVO SRL CUI: 32761476 | furnizare | 39525400-2 | 17.04.2026 | 112 |
| Contract object: patura ignifuga 150x180 cm / patura stingere incendii | ||||||
| DA40104395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 39525400-2 | 01.04.2026 | 1,068 |
| Contract object: patura antifoc | ||||||
| DA39791187 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TPC SPIKE SECURITY SRL CUI: 30340004 | furnizare | 39525400-2 | 06.02.2026 | 135 |
| Contract object: diverse produse | ||||||
| DA39679137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 39525400-2 | 20.01.2026 | 55 |
| Contract object: patura ignifuga 100 x 100 cm | ||||||
| DA39338083 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | DAMS FIRE SRL CUI: 51933799 | furnizare | 39525400-2 | 21.11.2025 | 3,900 |
| Contract object: patura ignifuga 1.8 x 1.2 m | ||||||
| DA39234078 | PENITENCIARUL BOTOSANI CUI: 3503538 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525400-2 | 10.11.2025 | 493 |
| Contract object: patura ignifuga 1,8 x 1,2m | ||||||
| DA39104487 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | EVOREVO SRL CUI: 32761476 | furnizare | 39525400-2 | 20.10.2025 | 224 |
| Contract object: patura ignifuga 150x180 cm / patura stingere incendii | ||||||
| DA38990499 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 39525400-2 | 01.10.2025 | 1,188 |
| Contract object: patura ignifuga 1.8 x 1.2 m | ||||||
| DA38916198 | UNITATEA MILITARA UM02489 CUI: 3346980 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 39525400-2 | 23.09.2025 | 130 |
| Contract object: patura incendiu 1.2 x1.8 m | ||||||
| DA38811971 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 39525400-2 | 05.09.2025 | 142 |
| Contract object: patura ignifuga 150x180 cm / patura stingere incendii | ||||||
| DA38748273 | UM 02417 CUI: 4297584 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 39525400-2 | 26.08.2025 | 222 |
| Contract object: patura ignifuga | ||||||
| DA38538825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 39525400-2 | 21.07.2025 | 310 |
| Contract object: patura ignifuga 200 x 200 cm | ||||||
| DA38487548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 39525400-2 | 14.07.2025 | 470 |
| Contract object: patura ignifuga 120x 180 cm | ||||||
| DA38461570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 39525400-2 | 08.07.2025 | 1,240 |
| Contract object: patura ignifuga 200 x 200 cm | ||||||
| DA38461844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 39525400-2 | 08.07.2025 | 94 |
| Contract object: patura ignifuga 180 x 120 cm | ||||||
| DA38465582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 39525400-2 | 08.07.2025 | 130 |
| Contract object: patura ignifuga 100 x 100 cm | ||||||
| DA38465681 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 39525400-2 | 08.07.2025 | 195 |
| Contract object: patura ignifuga 100 x 100 cm | ||||||
| DA38406577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTAL STING SERV SRL CUI: 18066032 | furnizare | 39525400-2 | 02.07.2025 | 1,128 |
| Contract object: patura ignifuga 180 x 120 cm | ||||||
- 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