| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120954 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 07.09.2026 | 1,797 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA40949319 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 06.08.2026 | 3,594 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA40515223 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 02.06.2026 | 3,594 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA40494586 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 28.05.2026 | 1,797 |
| Contract object: servicii pompieri pentru evenimentul cultural din 28.05.2026 | ||||||
| DA40194437 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 75250000-3 | 20.04.2026 | 198 |
| Contract object: teava refulare tip b, cu robinet si racord - aviz igsu | ||||||
| DA40138972 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 03.04.2026 | 1,797 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA40047425 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 20.03.2026 | 3,594 |
| Contract object: masuri compensatorii pentru serviciul privat pentru situatii de urgenta | ||||||
| DA39848504 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 17.02.2026 | 1,797 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA39552823 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 17.12.2025 | 1,797 |
| Contract object: servicii pompieri pentru evenimentul cultural din 18.12.2025 | ||||||
| DA39469107 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 08.12.2025 | 1,797 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA39414137 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 02.12.2025 | 2,497 |
| Contract object: servicii de pompieri | ||||||
| DA39413811 | MUNICIPIUL BACAU CUI: 4278337 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 02.12.2025 | 41,331 |
| Contract object: servicii specializate pentru asigurarea de masuri compensatorii echivalente tip p1 pentru evenimente | ||||||
| DA39408127 | MUNICIPIUL CAREI CUI: 4481160 | BRANCZ STEFAN PERSOANA FIZICA AUTORIZATA CUI: 37308310 | servicii | 75250000-3 | 02.12.2025 | 50,400 |
| Contract object: servicii de pompieri si de salvare | ||||||
| DA39305633 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 75250000-3 | 18.11.2025 | 1,825 |
| Contract object: servicii de pompieri si de salvare | ||||||
| DA39020543 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 08.10.2025 | 1,722 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA38786121 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 02.09.2025 | 1,722 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA38512196 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 75250000-3 | 11.07.2025 | 6,105 |
| Contract object: echipamente si materiale tip pompier + verificari stingatoare si hidranti | ||||||
| DA38348501 | COMUNA SALCIUA CUI: 4613300 | ALSTING SERVCOM SRL CUI: 35095429 | furnizare | 75250000-3 | 17.06.2025 | 4,630 |
| Contract object: echipamente si materiale tip pompier | ||||||
| DA38231983 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 29.05.2025 | 2,994 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA38205368 | MUNICIPIUL BACAU CUI: 4278337 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 27.05.2025 | 40,419 |
| Contract object: servici masuri compensatorii echivalente de tip p1 | ||||||
| DA38099407 | CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | DAVI FIRE & CONCRETE SRL CUI: 42058741 | servicii | 75250000-3 | 13.05.2025 | 17,185 |
| Contract object: servicii in domeniul situatiilor de urgenta | ||||||
| DA37985308 | MUNICIPIUL BACAU CUI: 4278337 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 28.04.2025 | 17,964 |
| Contract object: servicii de asigurare a masurilor compensatorii echivalente tip p1 pt evenimente culturale | ||||||
| DA37931786 | COMUNA BATARCI CUI: 3897165 | ALSTING SERVCOM SRL CUI: 35095429 | furnizare | 75250000-3 | 17.04.2025 | 11,878 |
| Contract object: echipamente si materiale tip pompier | ||||||
| DA37878577 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 10.04.2025 | 1,497 |
| Contract object: masuri compensatorii, (echivalente de tip p1) | ||||||
| DA37702722 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 75250000-3 | 19.03.2025 | 1,497 |
| Contract object: servicii pompieri pentru evenimentul cultural din 06.04.2025 | ||||||
- 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