| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274371 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | IGIENA SERV SRL CUI: 12250620 | servicii | 45343100-4 | 28.09.2026 | 4,600 |
| Contract object: servicii ignifugare sarpante lemn | ||||||
| DA41259794 | COMUNA JUGURENI CUI: 2845460 | GOWRIEL INTERPREST SRL CUI: 30757827 | servicii | 45343100-4 | 24.09.2026 | 7,977 |
| Contract object: tratament ignifug | ||||||
| DA41250460 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | IGNIPROF STING SRL CUI: 50352267 | lucrari | 45343100-4 | 24.09.2026 | 9,900 |
| Contract object: lucrari de ignifugare | ||||||
| DA41247239 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | MEGAINVEST SRL CUI: 6596426 | servicii | 45343100-4 | 23.09.2026 | 6,950 |
| Contract object: oferta ignifugare | ||||||
| DA41238608 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | TERMOIGNIFUGARI VALCEA SRL CUI: 47588129 | servicii | 45343100-4 | 23.09.2026 | 14,413 |
| Contract object: servicii de ignifugare | ||||||
| DA41239004 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | TERMOIGNIFUGARI VALCEA SRL CUI: 47588129 | servicii | 45343100-4 | 23.09.2026 | 650 |
| Contract object: raport de incercare eficacitate ignifugare | ||||||
| DA41241109 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | VETAGRA FARM SRL CUI: 41921835 | servicii | 45343100-4 | 23.09.2026 | 5,498 |
| Contract object: servicii ignifugare | ||||||
| DA41235191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AND SECOM INTEXIM SRL CUI: 7116755 | servicii | 45343100-4 | 22.09.2026 | 13,276 |
| Contract object: servicii de ignifugare pentru complexul de servicii comunitare pt copii cu dizabilitati campulung | ||||||
| DA41230891 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FIRE SAFETY AND HEALTH CONSULTING SRL CUI: 42717389 | servicii | 45343100-4 | 22.09.2026 | 9,275 |
| Contract object: ignifugare material lemnos | ||||||
| DA41229851 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 22.09.2026 | 7,050 |
| Contract object: lucrari de ignifugare | ||||||
| DA41220104 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ZIPRA SERV SRL CUI: 7193880 | lucrari | 45343100-4 | 22.09.2026 | 16,509 |
| Contract object: lucrari de ignifugare mansarde, cladire c 11,cladire oboci si cladire spalatorie | ||||||
| DA41229178 | COMUNA JUGURENI CUI: 2845460 | GOWRIEL INTERPREST SRL CUI: 30757827 | servicii | 45343100-4 | 21.09.2026 | 23,704 |
| Contract object: tratament ignifug | ||||||
| DA41219115 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | INSTAL STING SERV SRL CUI: 18066032 | servicii | 45343100-4 | 21.09.2026 | 30,100 |
| Contract object: lucrari de ignifugare | ||||||
| DA41210125 | MUNICIPIUL TARGOVISTE CUI: 4279944 | BRESCIA PROD COM SRL CUI: 9433083 | lucrari | 45343100-4 | 18.09.2026 | 54,819 |
| Contract object: lucrari de ignifugare sarpante la unitati de invatamant din municipiul targoviste | ||||||
| DA41216383 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 45343100-4 | 18.09.2026 | 6,345 |
| Contract object: servicii ignifugare | ||||||
| DA41215842 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 45343100-4 | 18.09.2026 | 5,936 |
| Contract object: lucrari de ignifugare si tratament insecto-fungicid la gradinita vartescoiu | ||||||
| DA41213855 | COMUNA VINTILA VODA CUI: 3662576 | GOWRIEL INTERPREST SRL CUI: 30757827 | lucrari | 45343100-4 | 18.09.2026 | 30,520 |
| Contract object: ignifugare suprafete combustibile (acoperisuri ale mai multor imobile ce apartin domeniului public) | ||||||
| DA41206025 | COMUNA CORNATELU CUI: 4280299 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | lucrari | 45343100-4 | 17.09.2026 | 15,343 |
| Contract object: lucrari suplimentare aferente receptiei la terminarea lucrarilor gradinita bolovani | ||||||
| DA41201971 | COMUNA VLADIMIRESCU CUI: 3519615 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 17.09.2026 | 9,060 |
| Contract object: lucrari de ignifugare sarpanta si invelitoare centru de zi pentru copii in sistem after-schoool | ||||||
| DA41179970 | UM 01838 BOBOC CUI: 4299631 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 16.09.2026 | 15,002 |
| Contract object: ignifugare suprafete aparente - lac termospumant transparent | ||||||
| DA41182851 | OPERA ROMANA CRAIOVA CUI: 4553186 | TERMOIGNIFUGARI VALCEA SRL CUI: 47588129 | servicii | 45343100-4 | 15.09.2026 | 2,445 |
| Contract object: ignifugare elemente de decor | ||||||
| DA41182986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | STINGREX SERV SRL CUI: 12830849 | servicii | 45343100-4 | 15.09.2026 | 1,200 |
| Contract object: lucrari de ignifugare- ciap pad luna de jos | ||||||
| DA41178071 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | BRESCIA PROD COM SRL CUI: 9433083 | furnizare | 45343100-4 | 15.09.2026 | 45,208 |
| Contract object: servicii,,lucrari de ignifugare | ||||||
| DA41165791 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | MARK STREET MAYRA SRL CUI: 40097132 | servicii | 45343100-4 | 14.09.2026 | 46,176 |
| Contract object: lucrari de ignifugare | ||||||
| DA41162846 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CONDEP SRL CUI: 14009425 | lucrari | 45343100-4 | 14.09.2026 | 4,760 |
| Contract object: servicii de ignifugare sediu aba | ||||||
- 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