| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293960 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 44482200-4 | 30.09.2026 | 288 |
| Contract object: achizitie directa -servicii de verificare instalatie de limitare si stingere incendii cu hidranti | ||||||
| DA41292988 | COMUNA SILISTEA CUI: 4721298 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | furnizare | 44482200-4 | 29.09.2026 | 1,912 |
| Contract object: furtun psi | ||||||
| DA41291927 | COMUNA SANDULENI CUI: 4278299 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 29.09.2026 | 1,782 |
| Contract object: verificare hidranti | ||||||
| DA41276812 | COMUNA BAZNA CUI: 4307050 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 44482200-4 | 29.09.2026 | 1,476 |
| Contract object: hidrant portativ avizat dn 80 iesiri 2xb, cu racorduri fixe - bodtech | ||||||
| DA41272541 | ORASUL CRISTURU SECUIESC CUI: 4367647 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44482200-4 | 28.09.2026 | 540 |
| Contract object: cutie protectie hidrant | ||||||
| DA41269211 | COMUNA AGAS CUI: 5002983 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 25.09.2026 | 693 |
| Contract object: achizitie servicii verificare hidranti | ||||||
| DA41267358 | COMUNA COTOFANESTI CUI: 4353110 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 25.09.2026 | 644 |
| Contract object: verificare hidranti | ||||||
| DA41263988 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 25.09.2026 | 297 |
| Contract object: verificare hidranti | ||||||
| DA41264408 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 25.09.2026 | 150 |
| Contract object: verificare statie pompare | ||||||
| DA41256739 | GOSP-COM SRL CUI: 8510382 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 24.09.2026 | 85 |
| Contract object: hidranti de incendiu | ||||||
| DA41249225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TADPOLE SRL CUI: 7846393 | lucrari | 44482200-4 | 24.09.2026 | 25,939 |
| Contract object: realizare retea de hidranti interiori (4 buc) - cm calarasi | ||||||
| DA41248316 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 23.09.2026 | 2,950 |
| Contract object: verificare hidranti | ||||||
| DA41243674 | CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 23.09.2026 | 297 |
| Contract object: hidranti de incendiu | ||||||
| DA41241468 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 23.09.2026 | 842 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA41238492 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | UNIVERS T SRL CUI: 1929449 | furnizare | 44482200-4 | 22.09.2026 | 4,934 |
| Contract object: hidranti cu accesorii | ||||||
| DA41236672 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 44482200-4 | 22.09.2026 | 560 |
| Contract object: verificare hidranti interiori | ||||||
| DA41232711 | COMUNA PODURI CUI: 4278183 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 22.09.2026 | 711 |
| Contract object: verificare hidranti | ||||||
| DA41206710 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | DION CONSTRUCT SRL CUI: 19091956 | servicii | 44482200-4 | 21.09.2026 | 150 |
| Contract object: verificare hidranti interior | ||||||
| DA41205167 | COMUNA PERIAM CUI: 4759543 | TOP STING SRL CUI: 28153527 | furnizare | 44482200-4 | 18.09.2026 | 7,520 |
| Contract object: achizitie hidranti suprateran | ||||||
| DA41212404 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44482200-4 | 18.09.2026 | 4,487 |
| Contract object: hidrant portativ 2b pt dn80 | ||||||
| DA41204315 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | DION CONSTRUCT SRL CUI: 19091956 | servicii | 44482200-4 | 17.09.2026 | 1,380 |
| Contract object: servicii verificare retea hidranti | ||||||
| DA41200923 | COMUNA DIOSTI CUI: 4553607 | CSN LION INSTAL SRL CUI: 32765230 | furnizare | 44482200-4 | 17.09.2026 | 4,289 |
| Contract object: hidrant suprafata pn10 dn80 hinghet=1250 | ||||||
| DA41188600 | HARVIZ SA CUI: 24499588 | HAWLE SRL CUI: 13280573 | furnizare | 44482200-4 | 15.09.2026 | 10,702 |
| Contract object: hidranti de incendiu | ||||||
| DA41189637 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 44482200-4 | 15.09.2026 | 70,000 |
| Contract object: reparatii si inlocuire sistem de limitare si stingere incendiu(hidranti)- | ||||||
| DA41161212 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | FLORIVAS SRL CUI: 14964006 | servicii | 44482200-4 | 11.09.2026 | 595 |
| Contract object: verificare hidranti de incendiu | ||||||
- 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