| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299787 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 30.09.2026 | 880 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41285074 | SCOALA GIMNAZIALA JITIA CUI: 22757567 | CANDO EXIM SRL CUI: 2379947 | furnizare | 50413200-5 | 29.09.2026 | 198 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41281139 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 28.09.2026 | 568 |
| Contract object: inlocuire acumulator centrala detectie | ||||||
| DA41281236 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 28.09.2026 | 226 |
| Contract object: inlocuire detector fum | ||||||
| DA41267737 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 25.09.2026 | 750 |
| Contract object: revizie specializata instalatie stingere | ||||||
| DA41267789 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 25.09.2026 | 800 |
| Contract object: revizie specializata instalatie detectie incendiu | ||||||
| DA41270135 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 25.09.2026 | 3,200 |
| Contract object: revizie specializata instalatie detectie incediu | ||||||
| DA41270313 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 25.09.2026 | 800 |
| Contract object: servicii de reparare si de intrtinere a echipamentului de stingere a incendiilor | ||||||
| DA41267443 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 25.09.2026 | 1,800 |
| Contract object: revizie specializata detectie incendiu - trimestrial | ||||||
| DA41267547 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 25.09.2026 | 1,470 |
| Contract object: servicii de mentenanata stingatoare - p50 | ||||||
| DA41229677 | COMUNA VULTURU CUI: 4298059 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 22.09.2026 | 374 |
| Contract object: achizitii servicii de verificare, reparare, daca este cazul si incarcare stingatoare de incendiu | ||||||
| DA41193226 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 16.09.2026 | 88 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41180816 | COMUNA RASTOACA CUI: 16380763 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 15.09.2026 | 474 |
| Contract object: servicii de mentenanata stingatoare | ||||||
| DA41179157 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 15.09.2026 | 284 |
| Contract object: inlocuit acumulator centrala detectie 12 v/7a | ||||||
| DA41179185 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 15.09.2026 | 330 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41165088 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 11.09.2026 | 1,150 |
| Contract object: revizie specializata instalatie detectie si stingere incendiu | ||||||
| DA41155910 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 10.09.2026 | 330 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41141701 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 09.09.2026 | 88 |
| Contract object: servicii mentenanata stingatoare p6 | ||||||
| DA41115226 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | CANDO EXIM SRL CUI: 2379947 | furnizare | 35111320-4 | 04.09.2026 | 700 |
| Contract object: stingator tip g5 | ||||||
| DA41115196 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 04.09.2026 | 1,606 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA41094321 | PALATUL COPIILOR FOCSANI CUI: 4447398 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 02.09.2026 | 1,000 |
| Contract object: revizie specializata instalatie stingere si instalatie detectie incendiu | ||||||
| DA41092621 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 02.09.2026 | 850 |
| Contract object: revizie specializata instalatie detectie incendiu | ||||||
| DA41091451 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | CANDO EXIM SRL CUI: 2379947 | servicii | 45343100-4 | 02.09.2026 | 6,250 |
| Contract object: ignifugare sarpanta lemn | ||||||
| DA41085833 | MUZEUL VRANCEI CUI: 4350670 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 01.09.2026 | 600 |
| Contract object: revizie specializata instalatie stingere | ||||||
| DA41085806 | MUZEUL VRANCEI CUI: 4350670 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 01.09.2026 | 750 |
| Contract object: revizie specializata instalatie stingere | ||||||
- 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