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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41221118 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 21.09.2026 200
verificare hidrant interior
DA41160764 MUNICIPIUL PITESTI CUI: 4317967 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 14.09.2026 684
servicii de verificare si incarcare stingator cu spuma presurizat tip sm9
DA41160824 MUNICIPIUL PITESTI CUI: 4317967 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 14.09.2026 480
servicii de verificare si incarcare stingator cu pulbere presurizat abc tip p9
DA41160951 MUNICIPIUL PITESTI CUI: 4317967 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 14.09.2026 140
servicii de verificare si incarcare stingator cu spuma presurizat tip sm6
DA41161041 MUNICIPIUL PITESTI CUI: 4317967 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 14.09.2026 2,800
servicii de verificare si incarcare stingator cu pulbere presurizat abc tip p6
DA41160591 MUNICIPIUL PITESTI CUI: 4317967 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 14.09.2026 1,050
servicii de verificare si incarcare stingator presurizat cu pulbere abc de tip p6
DA41160425 MUNICIPIUL PITESTI CUI: 4317967 STING DD IGNIFUG SRL CUI: 17206049 furnizare 35111300-8 14.09.2026 3,500
stingator tip g5
DA41160468 MUNICIPIUL PITESTI CUI: 4317967 STING DD IGNIFUG SRL CUI: 17206049 furnizare 35111300-8 14.09.2026 3,750
stingator de incendiu tip g2
DA41113740 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 04.09.2026 1,998
verificat, reparat, incarcat stingator portabil
DA41021515 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 STING DD IGNIFUG SRL CUI: 17206049 furnizare 35111300-8 21.08.2026 1,135
stingator presurizat p50
DA41021579 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 STING DD IGNIFUG SRL CUI: 17206049 furnizare 50413200-5 21.08.2026 152
verificat, reparat, incarcat stingator g2
DA41021610 LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 STING DD IGNIFUG SRL CUI: 17206049 furnizare 50413200-5 21.08.2026 1,470
verificat, reparat, incarcat stingator portabil presurizat tip p6, p6e
DA40994807 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 17.08.2026 650
servicii de verificare a hidrantilor de incendiu, interiori si exteriori
DA40998738 UM 0175 ISU ARGES CUI: 4317894 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 17.08.2026 2,545
achizitie servicii service stingatoare
DA40982782 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 12.08.2026 945
verificat, reparat, incarcat stingator portabil presurizat tip p6
DA40983246 CENTRUL DOINA ARGESULUI CUI: 52022060 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 12.08.2026 700
verificat, reparat, incarcat stingator portabil presurizat tip p6, p6e
DA40983443 CENTRUL DOINA ARGESULUI CUI: 52022060 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 12.08.2026 228
verificat, reparat, incarcat stingator g2
DA40876799 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 STING DD IGNIFUG SRL CUI: 17206049 furnizare 44480000-8 23.07.2026 280
racord de refulare tip c
DA40876821 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 STING DD IGNIFUG SRL CUI: 17206049 furnizare 35111000-5 23.07.2026 600
teava refulare tip c cu trei pozitii de lucru
DA40876858 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 23.07.2026 50
verificare hidrant exterior
DA40861510 JUDETUL ARGES CUI: 4229512 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 21.07.2026 1,575
verificare si incarcare stingatoare
DA40827372 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 15.07.2026 1,785
verificat, reparat, incarcat stingator portabil presurizat tip p6, p6e
DA40829236 COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 15.07.2026 400
verificare hidrant interior
DA40814032 SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 14.07.2026 700
verificat, reparat, incarcat stingator portabil presurizat tip p6
DA40793515 LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 13.07.2026 35
verificat, reparat, incarcat stingator portabil presurizat tip p6, p6e

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