| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274114 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 28.09.2026 | 3,910 |
| Contract object: pachet produse si servicii stingatoare | ||||||
| DA41262742 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 35111000-5 | 25.09.2026 | 8,410 |
| Contract object: pachet produse si serivii psi | ||||||
| DA41263074 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 50413200-5 | 25.09.2026 | 3,600 |
| Contract object: pachet mentenanta hidrant interior | ||||||
| DA41222495 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 25.09.2026 | 2,270 |
| Contract object: 5.pachet servicii si produse psi_5 | ||||||
| DA41158787 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 11.09.2026 | 3,200 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41158633 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 11.09.2026 | 3,070 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41137315 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 50413200-5 | 10.09.2026 | 2,570 |
| Contract object: achizitii servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40624652 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 35111320-4 | 16.06.2026 | 1,300 |
| Contract object: stingator cu pulbere si co2 p50 | ||||||
| DA40624490 | LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 16.06.2026 | 1,250 |
| Contract object: verificare, reparare, incarcare si vopsire stingator p6 | ||||||
| DA40619418 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 15.06.2026 | 2,980 |
| Contract object: pachet produse p si servicii psi - 3 | ||||||
| DA40619350 | ORAS BOLINTIN VALE CUI: 5483380 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 15.06.2026 | 2,800 |
| Contract object: pachet produse si servicii stingatoare | ||||||
| DA40305153 | COMUNA MANASTIREA CUI: 3796853 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 35111000-5 | 07.05.2026 | 3,505 |
| Contract object: pachet produse si servicii psi | ||||||
| DA40117629 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 06.04.2026 | 2,715 |
| Contract object: pachet produse si servicii psi_4 | ||||||
| DA40096579 | COMUNA NANA CUI: 4445222 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 02.04.2026 | 3,460 |
| Contract object: pachet produse si servicii psi pentru comuna nana, judetul calarasi | ||||||
| DA40052527 | COMUNA VASILATI CUI: 3796918 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 35111000-5 | 26.03.2026 | 4,360 |
| Contract object: furnizare pachet produse psi pentru comuna vasilati, judetul calarasi | ||||||
| DA40069698 | SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 24.03.2026 | 4,520 |
| Contract object: pachet servicii si produse psi_3 | ||||||
| DA40053055 | COMUNA CURCANI CUI: 3796926 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 35111000-5 | 24.03.2026 | 8,351 |
| Contract object: pachet dotare psi | ||||||
| DA40057495 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 24.03.2026 | 880 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40057422 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 50413200-5 | 24.03.2026 | 1,190 |
| Contract object: servicii de reparare si intretinere psi | ||||||
| DA39870989 | SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 24.02.2026 | 1,265 |
| Contract object: servicii verificare si reparatii stingatoare | ||||||
| DA39869579 | COMUNA CRIVAT CUI: 19161962 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 23.02.2026 | 1,012 |
| Contract object: servicii verificare, reparare, incarcare si vopsire stingatoare | ||||||
| DA39552514 | COMUNA SPANTOV CUI: 4293957 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 22.12.2025 | 6,920 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39521289 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 15.12.2025 | 2,245 |
| Contract object: servicii:verificare, reparare, incarcare ,vopsire,inlocuire a stingatoarelor defecte si a valvelor | ||||||
| DA39466866 | COMUNA RADOVANU CUI: 3796845 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 10.12.2025 | 600 |
| Contract object: servicii verificare, reparare, incarcare si vopsire stingator p6 | ||||||
| DA39466961 | COMUNA RADOVANU CUI: 3796845 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 10.12.2025 | 150 |
| Contract object: verificare, reparare, incarcare si vopsire stingator g2 | ||||||
- 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