| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283055 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | STINGTOR SRL CUI: 17562607 | servicii | 50413200-5 | 29.09.2026 | 640 |
| Contract object: reincarcare stingator p6 | ||||||
| DA41186074 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 17.09.2026 | 180 |
| Contract object: verficare stingator p6 | ||||||
| DA41190452 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | STINGTOR SRL CUI: 17562607 | servicii | 35000000-4 | 16.09.2026 | 880 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA41186849 | COMUNA PERIENI CUI: 4540020 | STINGTOR SRL CUI: 17562607 | furnizare | 35111200-7 | 15.09.2026 | 1,690 |
| Contract object: pachet psi 1 | ||||||
| DA41184490 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | STINGTOR SRL CUI: 17562607 | furnizare | 35111200-7 | 15.09.2026 | 1,160 |
| Contract object: pachet psi 1 | ||||||
| DA41178842 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 14.09.2026 | 670 |
| Contract object: verificare stingatoare | ||||||
| DA41173474 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | STINGTOR SRL CUI: 17562607 | furnizare | 35000000-4 | 14.09.2026 | 34,850 |
| Contract object: ignifugare | ||||||
| DA41152960 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | STINGTOR SRL CUI: 17562607 | furnizare | 35111000-5 | 10.09.2026 | 1,580 |
| Contract object: verificare stingatoare | ||||||
| DA41128536 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 08.09.2026 | 245 |
| Contract object: verificare si reincarcare stingatoare | ||||||
| DA41045163 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 26.08.2026 | 2,340 |
| Contract object: verificare si schimbare stingatoare defecte | ||||||
| DA40948881 | SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | STINGTOR SRL CUI: 17562607 | furnizare | 35111200-7 | 06.08.2026 | 470 |
| Contract object: pachet psi 1 | ||||||
| DA40912990 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 30.07.2026 | 180 |
| Contract object: achizitie verificare periodica stingatoare -daj vaslui | ||||||
| DA40846249 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | STINGTOR SRL CUI: 17562607 | servicii | 50413200-5 | 17.07.2026 | 160 |
| Contract object: verificare stingator p6 si g2 | ||||||
| DA40759866 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | STINGTOR SRL CUI: 17562607 | servicii | 35000000-4 | 07.07.2026 | 125 |
| Contract object: verificare hidrant | ||||||
| DA40612703 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | STINGTOR SRL CUI: 17562607 | furnizare | 35111200-7 | 12.06.2026 | 2,080 |
| Contract object: verficare stingator p6 | ||||||
| DA40612716 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | STINGTOR SRL CUI: 17562607 | furnizare | 35111320-4 | 12.06.2026 | 180 |
| Contract object: verficare stingator p 50 | ||||||
| DA40590652 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 10.06.2026 | 720 |
| Contract object: verificare stingatoare | ||||||
| DA40559692 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 05.06.2026 | 320 |
| Contract object: verificare stingatoare | ||||||
| DA40550112 | COMUNA POCHIDIA CUI: 16396425 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 04.06.2026 | 360 |
| Contract object: pachet psi 1 | ||||||
| DA40529257 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | STINGTOR SRL CUI: 17562607 | servicii | 50413200-5 | 03.06.2026 | 100 |
| Contract object: verificare hidrant | ||||||
| DA40524272 | COMUNA CIOCANI CUI: 16368344 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 02.06.2026 | 1,930 |
| Contract object: pachet psi 1 | ||||||
| DA40436833 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 21.05.2026 | 800 |
| Contract object: pachet psi | ||||||
| DA40357033 | COMUNA STANILESTI CUI: 3552093 | STINGTOR SRL CUI: 17562607 | furnizare | 35111000-5 | 12.05.2026 | 1,240 |
| Contract object: stingatoare pentru dotarea centrului de zi pentru consiliere si sprijin pentru parinti si copii | ||||||
| DA40022336 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 17.03.2026 | 1,400 |
| Contract object: pachet psi 1 | ||||||
| DA39987029 | COMUNA STANILESTI CUI: 3552093 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 11.03.2026 | 1,910 |
| Contract object: servicii de verificare,reincarcare stingatoare si inlocuire valve | ||||||
- 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