| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302925 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 24951220-3 | 30.09.2026 | 2,595 |
| Contract object: piese de schimb stingatoare | ||||||
| DA41300879 | APAREGIO GORJ SA CUI: 20415711 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 42131160-5 | 30.09.2026 | 1,408 |
| Contract object: garnitura hidrant dn80 3 picioare suprateran | ||||||
| DA41286067 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 29.09.2026 | 215 |
| Contract object: verificare presiune instalatie hidranti; verificare cutie hidranti | ||||||
| DA41283833 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 29.09.2026 | 2,670 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41285685 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 29.09.2026 | 1,624 |
| Contract object: stingator g5 | ||||||
| DA41265040 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 25.09.2026 | 1,283 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41249599 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 23.09.2026 | 711 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41243142 | LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 50413200-5 | 23.09.2026 | 268 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41242782 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 23.09.2026 | 2,079 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41221729 | TRIBUNALUL COVASNA CUI: 5228515 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 21.09.2026 | 500 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41194793 | ORASUL BARAOLT CUI: 4404788 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 33141623-3 | 16.09.2026 | 1,028 |
| Contract object: kit inlocuire trusa sanitatra de prim ajutor | ||||||
| DA41194356 | ORASUL BARAOLT CUI: 4404788 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 16.09.2026 | 374 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41194194 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 16.09.2026 | 216 |
| Contract object: achizitie verificare stingatoare ptr. grad. nr.31 | ||||||
| DA41192384 | ORASUL BARAOLT CUI: 4404788 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 16.09.2026 | 1,480 |
| Contract object: pachet verificari stingatoare | ||||||
| DA41192428 | ORASUL BARAOLT CUI: 4404788 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111300-8 | 16.09.2026 | 125 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41181897 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 15.09.2026 | 170 |
| Contract object: verificare presiune instalatie hidranti numar de referinta: 3947 pret de catalog: 170,00 ron / unit | ||||||
| DA41181845 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 15.09.2026 | 1,710 |
| Contract object: verificare cutie hidranti numar de referinta: 3946 pret de catalog: 45,00 ron / unitate de masura u | ||||||
| DA41171547 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 24951230-6 | 14.09.2026 | 540 |
| Contract object: inlocuit agent stingere | ||||||
| DA41171062 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 14.09.2026 | 180 |
| Contract object: servicii de verificare si de intretinere, stingatoare tip p6 | ||||||
| DA41144838 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 09.09.2026 | 70 |
| Contract object: verificare hidrant subteran | ||||||
| DA41144875 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 09.09.2026 | 170 |
| Contract object: verificare presiune instalatie hidrant | ||||||
| DA41129390 | LICEUL PETRU RARES CUI: 4443400 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 08.09.2026 | 130 |
| Contract object: verificare hidrant suprateran | ||||||
| DA41129404 | LICEUL PETRU RARES CUI: 4443400 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 08.09.2026 | 340 |
| Contract object: verificare presiune instalatie hidranti | ||||||
| DA41129367 | LICEUL PETRU RARES CUI: 4443400 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 08.09.2026 | 585 |
| Contract object: verificare cutie hidranti | ||||||
| DA41131323 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 08.09.2026 | 2,694 |
| Contract object: pachet verificari stingatoare | ||||||
- 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