| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40387266 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 35111200-7 | 14.05.2026 | 3,457 |
| Contract object: furtun refulare tip c (20 m)racord fix tip crobinet hidrant interior tip cverificare hidrant interio | ||||||
| DA39351612 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 24.11.2025 | 1,560 |
| Contract object: verificare stingator tip p6 | ||||||
| DA39164822 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50610000-4 | 29.10.2025 | 2,833 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate, | ||||||
| DA38872231 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 15.09.2025 | 1,250 |
| Contract object: stingator tip p6 - verificare anuala | ||||||
| DA38432983 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 35111320-4 | 01.07.2025 | 8,875 |
| Contract object: tingatoere si incarcare stingatoare | ||||||
| DA37031492 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 27.11.2024 | 3,226 |
| Contract object: servicii incarcare, reparare inlocuire stingatoare cu pulbere | ||||||
| DA34712231 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 35111320-4 | 15.12.2023 | 2,650 |
| Contract object: stingator p4 | ||||||
| DA34712279 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 35111320-4 | 15.12.2023 | 3,080 |
| Contract object: stingator tip p6 | ||||||
| DA34036925 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 35111320-4 | 19.09.2023 | 7,500 |
| Contract object: stingator tip p6 | ||||||
| DA31312859 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 09.09.2022 | 665 |
| Contract object: stingator tip p6 / sm6 - servicii de reparare si de intretinere a echipamentului de stingere a incen | ||||||
| DA30010300 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 24.02.2022 | 770 |
| Contract object: stingator tip p6 cu praf si co2 | ||||||
| DA28672331 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 35111200-7 | 06.09.2021 | 3,740 |
| Contract object: materiale de stingere a incendiilor (rev.2) | ||||||
| DA28654952 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 02.09.2021 | 590 |
| Contract object: verificare anualastingator tip p6 cu praf si co2 | ||||||
| DA27563408 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 15.03.2021 | 649 |
| Contract object: stingator tip p6 cu praf si co2 | ||||||
| DA26708235 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50610000-4 | 03.11.2020 | 957 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA26551891 | EDILUL CGA SA CUI: 11339178 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 35111320-4 | 13.10.2020 | 2,688 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA26474815 | EDILUL CGA SA CUI: 11339178 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 50610000-4 | 02.10.2020 | 2,058 |
| Contract object: prestari servicii verificare, reparare, incarcare stingatoare | ||||||
| DA26340206 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | TEO SOLO IGNIFUG SRL CUI: 26602492 | lucrari | 45343100-4 | 15.09.2020 | 30,000 |
| Contract object: lucrari de ignifugare a materialelor din lemn aflate la interior/exterior | ||||||
| DA26257297 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 04.09.2020 | 620 |
| Contract object: stingator tip p6 cu praf si co2 - verificare | ||||||
| DA25770681 | COMUNA STALPENI CUI: 4122558 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50610000-4 | 12.06.2020 | 215 |
| Contract object: servicii de reincarcare stingatoare | ||||||
| DA25523570 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 71317100-4 | 28.04.2020 | 1,568 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||||
| DA25061279 | MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 20.02.2020 | 649 |
| Contract object: stingator tip p6 cu praf si co2 | ||||||
| DA24194596 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 25.10.2019 | 778 |
| Contract object: stingator tip p6 cu praf si co2 | ||||||
| DA23855888 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | TEO SOLO IGNIFUG SRL CUI: 26602492 | servicii | 50413200-5 | 16.09.2019 | 590 |
| Contract object: stingator tip sm6 cu praf si co2 | ||||||
| DA23851690 | EDILUL CGA SA CUI: 11339178 | TEO SOLO IGNIFUG SRL CUI: 26602492 | furnizare | 35111320-4 | 16.09.2019 | 217 |
| Contract object: stingator cu pulbere tip p10+stingator cu pulbere tip p6 | ||||||
- 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