| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40575924 | COMUNA SLOBOZIA CUI: 4544013 | FAIER PREST SRL CUI: 30441351 | servicii | 45343100-4 | 09.06.2026 | 6,272 |
| Contract object: ignifugare psi partener eurosting aaw srl-gradinita nr.1 | ||||||
| DA40575990 | COMUNA SLOBOZIA CUI: 4544013 | FAIER PREST SRL CUI: 30441351 | servicii | 45343100-4 | 09.06.2026 | 2,304 |
| Contract object: ignifugare psi partener eurosting aaw srl-gradinita nr.2 | ||||||
| DA40575831 | COMUNA SLOBOZIA CUI: 4544013 | FAIER PREST SRL CUI: 30441351 | servicii | 45343100-4 | 09.06.2026 | 4,352 |
| Contract object: ignifugare psi partener eurosting aaw srl-sediu uat | ||||||
| DA40389594 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 15.05.2026 | 5,000 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40162579 | COMUNA MOZACENI CUI: 5010170 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 08.04.2026 | 4,500 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi- partener eurosting aaw srl | ||||||
| DA39600770 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | FAIER PREST SRL CUI: 30441351 | furnizare | 50413200-5 | 22.12.2025 | 1,450 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi | ||||||
| DA39511025 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 11.12.2025 | 1,400 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi | ||||||
| DA39510996 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 11.12.2025 | 750 |
| Contract object: verificare hidranti psi interiori | ||||||
| DA39510963 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | FAIER PREST SRL CUI: 30441351 | servicii | 71632000-7 | 11.12.2025 | 1,500 |
| Contract object: servicii de verificare prize de pamant si eliberare buletine pram | ||||||
| DA39475146 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 08.12.2025 | 2,920 |
| Contract object: achizitie verificare, reparare, incarcare cu agent de stingere stingatoare psi | ||||||
| DA39426930 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | FAIER PREST SRL CUI: 30441351 | servicii | 71632000-7 | 03.12.2025 | 1,446 |
| Contract object: servicii de verificare prize de pamant si eliberare buletine pram | ||||||
| DA39426987 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 03.12.2025 | 500 |
| Contract object: verificare hidranti psi interiori | ||||||
| DA39427075 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 03.12.2025 | 1,450 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi | ||||||
| DA39374393 | COMUNA HARSESTI CUI: 4122388 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 26.11.2025 | 1,460 |
| Contract object: mentenanta echipamente stingere incendii | ||||||
| DA39337541 | COMUNA BARLA CUI: 4122396 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 20.11.2025 | 980 |
| Contract object: achizitie servicii verificare stingatoare | ||||||
| DA39116085 | ORASUL COSTESTI CUI: 4834769 | FAIER PREST SRL CUI: 30441351 | furnizare | 50413200-5 | 21.10.2025 | 5,785 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi | ||||||
| DA38921114 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 23.09.2025 | 1,472 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi tip p6 | ||||||
| DA38921128 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 23.09.2025 | 360 |
| Contract object: verificare hidranti interiori | ||||||
| DA38643483 | COMUNA UNGHENI CUI: 4654750 | FAIER PREST SRL CUI: 30441351 | furnizare | 50413200-5 | 04.08.2025 | 3,150 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA38592948 | ORASUL COSTESTI CUI: 4834769 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 28.07.2025 | 2,521 |
| Contract object: verificare hidranti interiori | ||||||
| DA38592975 | ORASUL COSTESTI CUI: 4834769 | FAIER PREST SRL CUI: 30441351 | servicii | 50711000-2 | 28.07.2025 | 5,042 |
| Contract object: verificare pram/proba | ||||||
| DA38543081 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 16.07.2025 | 715 |
| Contract object: verificare hidranti interiori | ||||||
| DA38005708 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 30.04.2025 | 732 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi | ||||||
| DA37941528 | COMUNA OARJA CUI: 5103449 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 17.04.2025 | 5,620 |
| Contract object: verificare, reparare, incarcare cu agent de stingere stingatoare psi, comuna oarja, judetul arges | ||||||
| DA37568724 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | FAIER PREST SRL CUI: 30441351 | servicii | 50413200-5 | 28.02.2025 | 360 |
| Contract object: verificare hidranti interiori | ||||||
- 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