| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37236100 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 90732100-8 | 19.12.2024 | 212 |
| Contract object: servicii neutralizare stingatoare csc campina, ref.73281 | ||||||
| DA37194439 | COMUNA SIRNA CUI: 2845443 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 90732100-8 | 16.12.2024 | 106 |
| Contract object: servicii neutralizare stingatoare | ||||||
| DA37126459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 90732100-8 | 09.12.2024 | 477 |
| Contract object: servicii neutralizare stingatoare (ref.70166) | ||||||
| DA36093240 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 90732100-8 | 08.07.2024 | 613 |
| Contract object: servicii scoatere din uz stingatoare incendiu | ||||||
| DA29929990 | UNITATEA MILITARA UM02489 CUI: 3346980 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90732100-8 | 14.02.2022 | 22,400 |
| Contract object: servicii de decontaminare, colectare si eliminare deseuri | ||||||
| DA28440835 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 90732100-8 | 22.07.2021 | 8,646 |
| Contract object: servicii de neutralizare stingatoare (golire si demontare) | ||||||
| DA26007828 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 90732100-8 | 21.07.2020 | 3,905 |
| Contract object: servicii de neutralizare stingatoare de incendiu de casat | ||||||
| DA25998471 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90732100-8 | 20.07.2020 | 930 |
| Contract object: curatare separator hidrocarburi | ||||||
- 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