| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231511 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 22.09.2026 | 1,155 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA41209148 | COMUNA JOITA CUI: 5718320 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 35111300-8 | 18.09.2026 | 2,835 |
| Contract object: verificare ,reparare , incarcare stingatoare | ||||||
| DA41167131 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | CMNS BUSINESS SRL CUI: 32703904 | furnizare | 50413200-5 | 11.09.2026 | 1,260 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA41025681 | SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 | CMNS BUSINESS SRL CUI: 32703904 | furnizare | 35111300-8 | 20.08.2026 | 1,020 |
| Contract object: verificare ,reparare , incarcare stingatoare | ||||||
| DA40631487 | COMUNA LUPSANU CUI: 3796764 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 19.06.2026 | 2,000 |
| Contract object: servicii de reparare, verificare si incarcare stingatoare pentru comuna lupsanu judetul calarasi | ||||||
| DA40616648 | COMUNA VLAD TEPES CUI: 3796829 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 35111320-4 | 19.06.2026 | 1,530 |
| Contract object: pachet stingatoare de incendiu | ||||||
| DA39991276 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 35111300-8 | 12.03.2026 | 1,400 |
| Contract object: verificare ,reparare , incarcare stingatoare | ||||||
| DA39298889 | COMUNA COPACENI CUI: 17512943 | CMNS BUSINESS SRL CUI: 32703904 | furnizare | 35111320-4 | 17.11.2025 | 3,815 |
| Contract object: pachet stingatoare de incendiu | ||||||
| DA39208688 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 04.11.2025 | 3,240 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA39176229 | LICEUL TEORETIC CA ROSETTI CUI: 4203920 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 03.11.2025 | 2,250 |
| Contract object: liceul teoretic ,,c.a.rosetti | ||||||
| DA39034718 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 35111300-8 | 08.10.2025 | 1,050 |
| Contract object: verificare ,reparare , incarcare stingatoare | ||||||
| DA39034753 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 08.10.2025 | 910 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA39022983 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | CMNS BUSINESS SRL CUI: 32703904 | furnizare | 35111320-4 | 07.10.2025 | 1,080 |
| Contract object: stingator cu pulbere abc tip p6 | ||||||
| DA38864585 | COMUNA JOITA CUI: 5718320 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 35111300-8 | 15.09.2025 | 2,620 |
| Contract object: verificare, reparare si incarcare stingatoare incendiu. | ||||||
| DA38854706 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 12.09.2025 | 1,080 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA38353182 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 17.06.2025 | 400 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA38333194 | COMUNA VLAD TEPES CUI: 3796829 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 16.06.2025 | 1,755 |
| Contract object: verificare,reparare stingatoare-18 bucati | ||||||
| DA38329741 | COMUNA LUPSANU CUI: 3796764 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 35111300-8 | 16.06.2025 | 1,760 |
| Contract object: servicii de verificare si incarcare stingatoare pentru comuna lupsanu judetul calarasi | ||||||
| DA38201685 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 27.05.2025 | 480 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA38170621 | GRADINITA NR 4 BRAGADIRU CUI: 50482240 | CMNS BUSINESS SRL CUI: 32703904 | furnizare | 35111300-8 | 22.05.2025 | 720 |
| Contract object: verificare ,reparare , incarcare stingatoare | ||||||
| DA38086951 | COMUNA DRAGOS VODA CUI: 4445281 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 12.05.2025 | 1,120 |
| Contract object: servicii de verificare stingatoare pentru comuna dragos voda judetul calarasi | ||||||
| DA38060456 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 08.05.2025 | 1,950 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA37857698 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 08.04.2025 | 880 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA37812492 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 02.04.2025 | 430 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA37702266 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 19.03.2025 | 1,790 |
| Contract object: verificare,reparare stingatoare | ||||||
- 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