| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278864 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 28.09.2026 | 900 |
| Contract object: verificare hidranti interior/exterior | ||||||
| DA41259636 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 24.09.2026 | 930 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41259070 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 24.09.2026 | 440 |
| Contract object: servicii verificare hidranti interior/exterior | ||||||
| DA41220408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 10 |
| Contract object: verificare stingator tip g2. | ||||||
| DA41220432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 10 |
| Contract object: verificare stingatoar tip p3 | ||||||
| DA41220451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 1,000 |
| Contract object: servicii verificare hidranti interior/exterior | ||||||
| DA41217766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 1,820 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41217797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 190 |
| Contract object: verificare stingatoar tip p100 | ||||||
| DA41217819 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 160 |
| Contract object: verificare stingator tip p1 | ||||||
| DA41203632 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 17.09.2026 | 60 |
| Contract object: verificare grup pompare hidranti | ||||||
| DA41203747 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 17.09.2026 | 760 |
| Contract object: servicii verificare hidranti interior/exterior-intretinere echipament de stingere a incendiilor | ||||||
| DA41187911 | UM 02606 BUCURESTI CUI: 24916030 | GIMAR STINGSERV SRL CUI: 15175418 | furnizare | 35111300-8 | 16.09.2026 | 3,455 |
| Contract object: pachet stingatoare de incendiu | ||||||
| DA41163093 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 11.09.2026 | 322 |
| Contract object: verificare stingator tip p6/g2/piese schimbate | ||||||
| DA41113174 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 04.09.2026 | 1,128 |
| Contract object: verificare anuala stingatoare | ||||||
| DA41101254 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 03.09.2026 | 3,348 |
| Contract object: serviciil de verificare, reparare si incarcare stingatoare | ||||||
| DA41103587 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 03.09.2026 | 144 |
| Contract object: verificare stingatoare | ||||||
| DA41014101 | SECOM SA CUI: 1605884 | GIMAR STINGSERV SRL CUI: 15175418 | furnizare | 44165100-5 | 19.08.2026 | 585 |
| Contract object: furtun tip c presiune 15 bari 20ml cu racorduri. | ||||||
| DA40979928 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | GIMAR STINGSERV SRL CUI: 15175418 | furnizare | 44163100-1 | 12.08.2026 | 300 |
| Contract object: teava refulare tip c cu robinet,3 pozitii | ||||||
| DA40979822 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | GIMAR STINGSERV SRL CUI: 15175418 | furnizare | 44165100-5 | 12.08.2026 | 840 |
| Contract object: furtun tip c presiune 15 bari 20ml cu racorduri. | ||||||
| DA40979583 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | GIMAR STINGSERV SRL CUI: 15175418 | furnizare | 35111300-8 | 12.08.2026 | 3,125 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA40940161 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | GIMAR STINGSERV SRL CUI: 15175418 | furnizare | 39294100-0 | 05.08.2026 | 4,315 |
| Contract object: indicatoare de avertizare | ||||||
| DA40933896 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 04.08.2026 | 420 |
| Contract object: verificare stingator tip g2. | ||||||
| DA40934055 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 04.08.2026 | 120 |
| Contract object: verificare grup pompare hidranti | ||||||
| DA40935267 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 04.08.2026 | 210 |
| Contract object: verificare stingator tip p6 | ||||||
| DA40935296 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 04.08.2026 | 1,480 |
| Contract object: verificare hidrant interior | ||||||
- 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