| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091895 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 45450000-6 | 02.09.2026 | 143 |
| Contract object: substanta (praf )stingator p. 6 | ||||||
| DA41091908 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35111000-5 | 02.09.2026 | 400 |
| Contract object: verificare incarcare p;6 | ||||||
| DA40217317 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35121300-1 | 22.04.2026 | 2,120 |
| Contract object: accesorii de siguranta, truse medicale, planuri de evacuare, organizare, indicatoare avertizare psi | ||||||
| DA39952699 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 50413200-5 | 06.03.2026 | 5,375 |
| Contract object: 179 verificare hidranti | ||||||
| DA39139977 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35111000-5 | 24.10.2025 | 2,554 |
| Contract object: 594 verificare stingatoare | ||||||
| DA39040205 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 35111000-5 | 08.10.2025 | 1,768 |
| Contract object: verificare stingatoare, praf, achizitie stingatoare,achizitie indicatoare | ||||||
| DA38997588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | T & G SISTEM PROTECTION SRL CUI: 22066421 | lucrari | 45343100-4 | 02.10.2025 | 7,368 |
| Contract object: lucrari de ignifugare - css darmanesti-lmp - l.08.5.-f | ||||||
| DA38573307 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 35111000-5 | 22.07.2025 | 342 |
| Contract object: verificare incarcare p6 stingator g5 cu gaz verificare | ||||||
| DA38348183 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 75251110-4 | 17.06.2025 | 6,100 |
| Contract object: 331 verificare stingatoare, hidranti | ||||||
| DA37417401 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 35111000-5 | 05.02.2025 | 665 |
| Contract object: 60 verificare stingatoare | ||||||
| DA37425196 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 35111000-5 | 04.02.2025 | 576 |
| Contract object: verificare si incarcare stingatoare p6 si p9 das si crpv | ||||||
| DA37351396 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 75251110-4 | 27.01.2025 | 4,300 |
| Contract object: 39 verificare hidranti interiori, verificare h.exteriori | ||||||
| DA36937670 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35111000-5 | 15.11.2024 | 1,255 |
| Contract object: 659 stingator g2- cu gaz, stingator p6, verificare stingator sm6 | ||||||
| DA36879121 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 35111000-5 | 11.11.2024 | 100 |
| Contract object: servicii de verificare hidranti | ||||||
| DA36682172 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 66515100-4 | 10.10.2024 | 2,100 |
| Contract object: 627 stingator g2- verificare incarcare, verificare stingator sm6 | ||||||
| DA36608094 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 35111000-5 | 02.10.2024 | 915 |
| Contract object: verificare incarcare stingatoare | ||||||
| DA36412568 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35000000-4 | 30.08.2024 | 3,160 |
| Contract object: 556 stingator g5 cu gaz | ||||||
| DA36104569 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 66515100-4 | 11.07.2024 | 4,668 |
| Contract object: 438 verificare hidranti, etichete prize, | ||||||
| DA36033812 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35112000-2 | 01.07.2024 | 1,380 |
| Contract object: 399 stingator p6 | ||||||
| DA35014744 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 75251110-4 | 13.02.2024 | 2,338 |
| Contract object: 106 verificare stingator | ||||||
| DA35023485 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 35111000-5 | 13.02.2024 | 1,108 |
| Contract object: incarcare si verificare stingatoare p6 si p9 | ||||||
| DA34995655 | MUNICIPIUL MOINESTI CUI: 4591490 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 50413200-5 | 09.02.2024 | 6,835 |
| Contract object: servicii verificare, incarcare si reparare stingatoare | ||||||
| DA34312195 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 75251110-4 | 24.10.2023 | 2,080 |
| Contract object: 690 verificare hidranti interiori | ||||||
| DA34301192 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | T & G SISTEM PROTECTION SRL CUI: 22066421 | furnizare | 35111000-5 | 23.10.2023 | 1,200 |
| Contract object: 680 verificare hidranti interiori, verificare h.exteriori | ||||||
| DA34251030 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | T & G SISTEM PROTECTION SRL CUI: 22066421 | servicii | 35111000-5 | 17.10.2023 | 1,206 |
| Contract object: stingatoare verificare incarcare | ||||||
- 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