| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244071 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | DAMIROSTING SRL CUI: 25903390 | furnizare | 50413200-5 | 23.09.2026 | 2,160 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41229728 | SCOALA PROFESIONALA BAND CUI: 4323225 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 22.09.2026 | 4,270 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41229796 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 22.09.2026 | 1,565 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41227578 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 21.09.2026 | 210 |
| Contract object: verificare hidranti interiori. | ||||||
| DA41191894 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 17.09.2026 | 1,855 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||||
| DA41191949 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 17.09.2026 | 70 |
| Contract object: verificare stingator cu co2 tip g2 | ||||||
| DA41192002 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 17.09.2026 | 40 |
| Contract object: verificare stingator cu co2 tip g5 | ||||||
| DA41192158 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 17.09.2026 | 2,400 |
| Contract object: verificare + testare hidranti interiori/exteriori | ||||||
| DA41152353 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 10.09.2026 | 1,020 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41125435 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 07.09.2026 | 300 |
| Contract object: verificare hidranti interiori | ||||||
| DA41114362 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | DAMIROSTING SRL CUI: 25903390 | servicii | 35111400-9 | 04.09.2026 | 8,148 |
| Contract object: servicii de verificare iluminat de siguranta | ||||||
| DA41114396 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 04.09.2026 | 2,875 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41079862 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 01.09.2026 | 550 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41083824 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 01.09.2026 | 1,019 |
| Contract object: verificare stingator cu pulbere tip p6, stingator cu co2 tip g2 | ||||||
| DA41051570 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DAMIROSTING SRL CUI: 25903390 | furnizare | 35111320-4 | 26.08.2026 | 450 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA41047412 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DAMIROSTING SRL CUI: 25903390 | furnizare | 35111320-4 | 26.08.2026 | 1,160 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41023560 | COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 20.08.2026 | 2,100 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA41019537 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DAMIROSTING SRL CUI: 25903390 | furnizare | 50413200-5 | 19.08.2026 | 1,800 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||||
| DA41017662 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DAMIROSTING SRL CUI: 25903390 | furnizare | 50413200-5 | 19.08.2026 | 2,760 |
| Contract object: verificare + testare hidranti interiori-42 buc,/exteriori-4buc | ||||||
| DA41017722 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DAMIROSTING SRL CUI: 25903390 | furnizare | 50413200-5 | 19.08.2026 | 150 |
| Contract object: verificare stingator cu co2 tip g2 | ||||||
| DA40980872 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 13.08.2026 | 4,925 |
| Contract object: verificare stingatoare r29651(406)vp | ||||||
| DA40940003 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | DAMIROSTING SRL CUI: 25903390 | servicii | 90910000-9 | 05.08.2026 | 10,800 |
| Contract object: servicii de curatenie- sjml bistrita-nasaud | ||||||
| DA40938552 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 04.08.2026 | 1,290 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40861530 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 24.07.2026 | 2,790 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40860765 | COMUNA CHIUZA CUI: 4426999 | DAMIROSTING SRL CUI: 25903390 | furnizare | 35811100-3 | 21.07.2026 | 3,900 |
| Contract object: echipamente si uniforme de pompieri | ||||||
- 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