| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279607 | SCOALA GIMNAZIALA CONSTANTIN STEFAN ALBESTI CUI: 33559611 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 29.09.2026 | 365 |
| Contract object: pachet mentenanta | ||||||
| DA41270944 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 28.09.2026 | 560 |
| Contract object: verificare hidranti | ||||||
| DA41274667 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 28.09.2026 | 240 |
| Contract object: verificare hidranti interiori | ||||||
| DA41246929 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 23.09.2026 | 910 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA41224557 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 35111000-5 | 21.09.2026 | 2,500 |
| Contract object: stingatoare noi p6 | ||||||
| DA41194100 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO STING COMPANY SRL CUI: 32971141 | lucrari | 50413200-5 | 16.09.2026 | 10,846 |
| Contract object: pachet reparatie hidranti | ||||||
| DA41186603 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 15.09.2026 | 480 |
| Contract object: pachet mentenanta mijloace de stingere incendii | ||||||
| DA41181792 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 15.09.2026 | 880 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
| DA41178999 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 15.09.2026 | 600 |
| Contract object: pachet mentenanta stingatoare | ||||||
| DA41176681 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 15.09.2026 | 1,315 |
| Contract object: mentenanta mijloace stingere incendii | ||||||
| DA41179080 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 14.09.2026 | 1,030 |
| Contract object: pachet service anual extinctoare | ||||||
| DA41152656 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 14.09.2026 | 2,165 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
| DA41173652 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 | TEHNO STING COMPANY SRL CUI: 32971141 | lucrari | 50413200-5 | 14.09.2026 | 560 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41137616 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 09.09.2026 | 480 |
| Contract object: verificare hidranti | ||||||
| DA41133733 | SCOALA GIMNAZIALA RADULESTI CUI: 33556259 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 09.09.2026 | 540 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
| DA41017605 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 19.08.2026 | 455 |
| Contract object: pachet mentenanta mijloace stingere incendii | ||||||
| DA40979770 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 12.08.2026 | 2,110 |
| Contract object: pachet mentenanta stingatoare | ||||||
| DA40920520 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 31214500-4 | 03.08.2026 | 8,264 |
| Contract object: tablou electric 15 kw - ufm urziceni | ||||||
| DA40904901 | COMUNA MUNTENI BUZAU CUI: 4231873 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 35111300-8 | 29.07.2026 | 891 |
| Contract object: pachet stingatoare noi g5 | ||||||
| DA40896105 | JUDETUL IALOMITA CUI: 4231776 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 28.07.2026 | 1,284 |
| Contract object: servicii de verificare si reparatie stingatoare cji | ||||||
| DA40850328 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 20.07.2026 | 9,388 |
| Contract object: pachet reparatie hidranti | ||||||
| DA40840692 | SPTL SLOBOZIA SRL CUI: 50327441 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 17.07.2026 | 90 |
| Contract object: verificare stingatoare tip p50 | ||||||
| DA40809435 | COMUNA MUNTENI BUZAU CUI: 4231873 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 35111300-8 | 15.07.2026 | 1,797 |
| Contract object: pachet stingatoare noi | ||||||
| DA40805658 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 14.07.2026 | 490 |
| Contract object: mentenanta echipamente de stingere a incendiilor | ||||||
| DA40806099 | SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | TEHNO STING COMPANY SRL CUI: 32971141 | furnizare | 50413200-5 | 13.07.2026 | 650 |
| Contract object: extinctor | ||||||
- 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