| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300499 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 30.09.2026 | 735 |
| Contract object: verificare , reparare , incarcare stingator tip g2 | ||||||
| DA41181020 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 15.09.2026 | 1,425 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA41182003 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 15.09.2026 | 2,143 |
| Contract object: servicii de verificare instalatii hidrant si stingatoare | ||||||
| DA41167428 | COLEGIUL SILVIC THEODOR PIETRARU CUI: 55488635 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 11.09.2026 | 1,520 |
| Contract object: servicii verificare hidranti | ||||||
| DA41167633 | COLEGIUL SILVIC THEODOR PIETRARU CUI: 55488635 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 11.09.2026 | 240 |
| Contract object: servicii verificare grup pompare | ||||||
| DA41163102 | COMUNA BERCENI CUI: 4434010 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 11.09.2026 | 11,111 |
| Contract object: achizitie servicii de verificare si incarcare, inlocuire stingatoare incendiu | ||||||
| DA41128599 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 09.09.2026 | 2,205 |
| Contract object: verificare anuala stingatoare | ||||||
| DA41111813 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 04.09.2026 | 2,615 |
| Contract object: servicii de verificare instalatii tip hidrant interior si exteriori pentru stingere incendii, | ||||||
| DA41111864 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 04.09.2026 | 3,430 |
| Contract object: verificare,reparare si incarcare stingator p6 | ||||||
| DA41108563 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 03.09.2026 | 665 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41082883 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 01.09.2026 | 2,940 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA41061431 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 28.08.2026 | 3,626 |
| Contract object: verificare,reparare si incarcare stingator p6 | ||||||
| DA41050285 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 26.08.2026 | 1,140 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA41050291 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 26.08.2026 | 245 |
| Contract object: verificare , reparare , incarcare stingator tip g2 | ||||||
| DA41050300 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 26.08.2026 | 2,548 |
| Contract object: verificare,reparare si incarcare stingator p6 | ||||||
| DA41035031 | GRADINITA CASTEL CUI: 4400808 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 25.08.2026 | 570 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA41035074 | GRADINITA CASTEL CUI: 4400808 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 25.08.2026 | 294 |
| Contract object: verificare , reparare , incarcare stingator tip g2 | ||||||
| DA41035093 | GRADINITA CASTEL CUI: 4400808 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 25.08.2026 | 1,960 |
| Contract object: verificare,reparare si incarcare stingator p6 | ||||||
| DA41019285 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 20.08.2026 | 18,250 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA40966690 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 10.08.2026 | 2,000 |
| Contract object: servicii de verifiacre periodica hidranti si grup pompare | ||||||
| DA40959099 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 10.08.2026 | 1,970 |
| Contract object: servicii verificare hidranti interiori si statii de pompare | ||||||
| DA40923295 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 04.08.2026 | 2,940 |
| Contract object: servicii de verificare grup pompare care deserveste instalatii tip hidrant pentru stingere incendii | ||||||
| DA40814254 | LICEUL TEORETIC TRAIAN CUI: 4283805 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 15.07.2026 | 2,880 |
| Contract object: servicii de verificare instalatii tip hidrant interior pentru stingere incendii | ||||||
| DA40814266 | LICEUL TEORETIC TRAIAN CUI: 4283805 | COMSTING RADU SRL CUI: 17562747 | servicii | 50413200-5 | 15.07.2026 | 240 |
| Contract object: servicii de verificare grup pompare care deserveste instalatii tip hidrant pentru stingere incendii | ||||||
| DA40751467 | COMUNA TUNARI CUI: 4505618 | COMSTING RADU SRL CUI: 17562747 | furnizare | 35111000-5 | 03.07.2026 | 16,691 |
| Contract object: stingatoare, truse medicale si servicii de verificare si mentenanta a ec si ins de stingere a incend | ||||||
- 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