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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41273133 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 STING SRL CUI: 13783214 servicii 50413200-5 28.09.2026 3,340
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41260254 SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 STING SRL CUI: 13783214 servicii 35111300-8 28.09.2026 1,280
Contract object: achizitie servicii incarcat stingatoare/achizitie stingatoare noi
DA41181429 SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 STING SRL CUI: 13783214 servicii 50413200-5 15.09.2026 155
Contract object: verificat stingatoare
DA41057897 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 STING SRL CUI: 13783214 servicii 50413200-5 26.08.2026 2,085
Contract object: servicii de verificare stingatoare
DA41042313 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 STING SRL CUI: 13783214 furnizare 42131160-5 26.08.2026 420
Contract object: teava de refulare,cu robinet,tip c si furtun psi
DA41035455 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 STING SRL CUI: 13783214 servicii 50413200-5 24.08.2026 1,685
Contract object: verificat,incarcat stingatoare
DA41020977 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 STING SRL CUI: 13783214 servicii 50413200-5 20.08.2026 2,330
Contract object: pachet verificare stingatoare - a.n. apele romane-exploatarea complexa stanca costesti
DA41003397 BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 STING SRL CUI: 13783214 furnizare 50413200-5 18.08.2026 1,850
Contract object: incarcat-represurizat stingatoare tip p6 si verificat stingator tip g2
DA40931428 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 STING SRL CUI: 13783214 servicii 50413200-5 04.08.2026 515
Contract object: verificare -reancarcare stingatoare
DA40933907 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 STING SRL CUI: 13783214 servicii 50413200-5 04.08.2026 3,725
Contract object: verificare stingatoare colegiul asachi
DA40854331 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 STING SRL CUI: 13783214 furnizare 35111300-8 20.07.2026 1,650
Contract object: stingator cu pulbere tip p6
DA40738506 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 STING SRL CUI: 13783214 servicii 50413200-5 01.07.2026 1,400
Contract object: verificare stingatoare p6
DA40460937 SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 STING SRL CUI: 13783214 servicii 50413200-5 25.05.2026 1,270
Contract object: pachet verificare si achizitie stingatoare - scoala gimnaziala nr.1 -lunca (bt)
DA40421617 NOVA APASERV SA CUI: 26161230 STING SRL CUI: 13783214 furnizare 44482200-4 19.05.2026 100
Contract object: cheie pentru hidranti subterani
DA40414629 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 STING SRL CUI: 13783214 furnizare 35111300-8 18.05.2026 1,700
Contract object: stingator cu pulbere tip p6,stingator cu dioxid de carbon,tip g2
DA40377681 SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 STING SRL CUI: 13783214 furnizare 35111300-8 13.05.2026 800
Contract object: stingator cu pulbere tip p6
DA40345911 COMUNA CURTESTI CUI: 3433866 STING SRL CUI: 13783214 servicii 50413200-5 08.05.2026 835
Contract object: pachet verificare si achizitie stingatoare
DA40333636 COMUNA STAUCENI CUI: 3372084 STING SRL CUI: 13783214 furnizare 35111320-4 07.05.2026 500
Contract object: stingator cu dioxid de carbon,tip g2
DA40333781 COMUNA STAUCENI CUI: 3372084 STING SRL CUI: 13783214 furnizare 35111300-8 07.05.2026 2,240
Contract object: stingator cu pulbere tip p6
DA40208747 NOVA APASERV SA CUI: 26161230 STING SRL CUI: 13783214 furnizare 42131160-5 21.04.2026 650
Contract object: hidrant portativ, tip 1b, dn 80
DA40160757 COMUNA DIMACHENI CUI: 15676370 STING SRL CUI: 13783214 servicii 50413200-5 08.04.2026 560
Contract object: verificat stingatoare tip p6
DA40133043 NOVA APASERV SA CUI: 26161230 STING SRL CUI: 13783214 furnizare 44482100-3 02.04.2026 3,190
Contract object: furtun psi,tip c
DA40118331 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 STING SRL CUI: 13783214 furnizare 35111300-8 01.04.2026 3,000
Contract object: stingatoare
DA40043553 NOVA APASERV SA CUI: 26161230 STING SRL CUI: 13783214 furnizare 44482100-3 20.03.2026 500
Contract object: furtun psi,tip c
DA39926775 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 STING SRL CUI: 13783214 servicii 50413200-5 04.03.2026 650
Contract object: verificare stingatoare si hidranti interiori

25 results on this page

Rows per page: 25 50 100
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

Open data and API