| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297189 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | POMP STING-SERVICE SRL CUI: 17753925 | servicii | 50413200-5 | 30.09.2026 | 1,576 |
| Contract object: verificat stingatoare - scoala | ||||||
| DA41305315 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | LIDLE COM SRL CUI: 11749518 | servicii | 50413200-5 | 30.09.2026 | 3,871 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41291024 | COMUNA HOMOCEA CUI: 4350688 | ECHIPSTING SRL CUI: 40133588 | servicii | 50413200-5 | 30.09.2026 | 282 |
| Contract object: pachet servicii verificare stingatoare | ||||||
| DA41304041 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 30.09.2026 | 288 |
| Contract object: verificare stingatoare grad camil ressu galati | ||||||
| DA41304556 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 30.09.2026 | 842 |
| Contract object: servicii de inlocuire robinet hidrant | ||||||
| DA41303976 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 30.09.2026 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||||
| DA41304717 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 30.09.2026 | 4,280 |
| Contract object: serviciul de reparatie la instalatia speciala pentru mai 59428 | ||||||
| DA41300334 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 30.09.2026 | 160 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA41304287 | COMUNA DARVARI CUI: 4550970 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 30.09.2026 | 424 |
| Contract object: verificare stingator cu pulbere abc tip p6 si verificat stingator cu co2 tip g2 | ||||||
| DA41302177 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | MT SERVICII EXTERNE SRL CUI: 29612393 | servicii | 50413200-5 | 30.09.2026 | 1,100 |
| Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare | ||||||
| DA41303425 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 30.09.2026 | 1,185 |
| Contract object: verificare stingator cu pulbere abc tip p6/verificare stingator cu pulbere abc tip p9/verificat stin | ||||||
| DA41292830 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 1,200 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41292903 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 588 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41292966 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 30.09.2026 | 540 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41303213 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 30.09.2026 | 1,516 |
| Contract object: verificat stingator portabil | ||||||
| DA41301132 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 30.09.2026 | 1,870 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41302963 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 30.09.2026 | 46,030 |
| Contract object: verificare si intretinere stingatoare | ||||||
| DA41300499 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 30.09.2026 | 735 |
| Contract object: verificare , reparare , incarcare stingator tip g2 | ||||||
| DA41297405 | GRADINITA HILLARY CLINTON CUI: 4316279 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 30.09.2026 | 675 |
| Contract object: mentenanta hidranti interiori | ||||||
| DA41296452 | GRADINITA NR274 CUI: 4316260 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | servicii | 50413200-5 | 30.09.2026 | 1,420 |
| Contract object: mentenanta hidranti interiori | ||||||
| DA41299539 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 30.09.2026 | 518 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6, p3, stingator tip p6, p3 | ||||||
| DA41301791 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 30.09.2026 | 698 |
| Contract object: servicii verificare si achizitie stingatoare - cz galati | ||||||
| DA41300800 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 30.09.2026 | 2,312 |
| Contract object: verificare stingatoare,si hidranti | ||||||
| DA41301282 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 30.09.2026 | 2,550 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA41300935 | PALATUL COPIILOR CUI: 4205718 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 30.09.2026 | 735 |
| Contract object: pachet isu | ||||||
- 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