| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299507 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 30.09.2026 | 720 |
| Contract object: achizitie serviciu de verificare a 16 bucati hidranti interiori, din cadrul crpfa | ||||||
| DA41286746 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 29.09.2026 | 980 |
| Contract object: verificare reincarcare si reparare stingator de incendiu tip p6 | ||||||
| DA41259618 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | STING PREST SRL CUI: 17131680 | furnizare | 35111000-5 | 24.09.2026 | 260 |
| Contract object: stingator p6 | ||||||
| DA41244607 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | STING PREST SRL CUI: 17131680 | furnizare | 50413200-5 | 23.09.2026 | 720 |
| Contract object: verificare | ||||||
| DA41240445 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | STING PREST SRL CUI: 17131680 | furnizare | 35111320-4 | 23.09.2026 | 3,347 |
| Contract object: extinctor tip p50 - cssm-pc- su | ||||||
| DA41228522 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 22.09.2026 | 2,020 |
| Contract object: verificare stingatoare | ||||||
| DA41209822 | UM 0723 ALEXANDRIA CUI: 10327078 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 17.09.2026 | 4,430 |
| Contract object: pachet verificare si reincarcare stingator de incendiu tip p6,p50,sm50 | ||||||
| DA41199265 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 16.09.2026 | 90 |
| Contract object: verificare hidranti interiori | ||||||
| DA41199518 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 16.09.2026 | 360 |
| Contract object: verificare hidranti interiori | ||||||
| DA41155051 | ORASUL ZIMNICEA CUI: 4652732 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.09.2026 | 336 |
| Contract object: servicii de verificare,incarcare si reparare stingatoare incendii | ||||||
| DA41144427 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.09.2026 | 135 |
| Contract object: verificare instalatie fixa de stingere a incendiilor cu hidranti interiori | ||||||
| DA41139320 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 09.09.2026 | 1,740 |
| Contract object: verificare reincarcare si reparare stingator de incendiu | ||||||
| DA41126471 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 08.09.2026 | 3,336 |
| Contract object: verificare reincarcare si reparare stingatoare de incendiu | ||||||
| DA41121857 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | STING PREST SRL CUI: 17131680 | furnizare | 35111000-5 | 07.09.2026 | 3,506 |
| Contract object: pachet materiale psi - cssm-pc-su | ||||||
| DA41095059 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 03.09.2026 | 1,875 |
| Contract object: pachet verificare si reincarcare stingator de incendiu tip p6,g2 | ||||||
| DA41041310 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 24.08.2026 | 4,662 |
| Contract object: dstr - furnizare echipament de stingere a incendiilor | ||||||
| DA41022601 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 20.08.2026 | 15,680 |
| Contract object: verificare reincarcare si reparare stingator de incendiu tip p3 | ||||||
| DA41019682 | ORASUL ZIMNICEA CUI: 4652732 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 19.08.2026 | 1,604 |
| Contract object: servicii de verificare si reincarcare-stingatoare de incendiu | ||||||
| DA41019762 | ORASUL ZIMNICEA CUI: 4652732 | STING PREST SRL CUI: 17131680 | furnizare | 35111320-4 | 19.08.2026 | 910 |
| Contract object: extinctoare portabile | ||||||
| DA41019888 | ORASUL ZIMNICEA CUI: 4652732 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 19.08.2026 | 540 |
| Contract object: servicii de verificare instalatie fixa de stingere a incendiilor cu hidranti exteriori si interiori | ||||||
| DA40966122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.08.2026 | 270 |
| Contract object: verificare hidranti interiori la sediu dgaspc tr | ||||||
| DA40966162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | STING PREST SRL CUI: 17131680 | furnizare | 50413200-5 | 10.08.2026 | 90 |
| Contract object: verificaer hidranti interiori la complex de servicii destinate copilului si familiei alexandria | ||||||
| DA40966195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.08.2026 | 45 |
| Contract object: verificare hidranti intariori la centrul maternal rosiori de vede | ||||||
| DA40966229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.08.2026 | 495 |
| Contract object: verificare hidranti interiori la cspah videle | ||||||
| DA40966254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.08.2026 | 135 |
| Contract object: verificare hidranti de interior la cpv furculesti | ||||||
- 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