| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258851 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 30.09.2026 | 3,394 |
| Contract object: servicii verificare stingator ref 178/9 | ||||||
| DA41240136 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 24.09.2026 | 1,651 |
| Contract object: servicii verificare stingator ref 73/9 | ||||||
| DA41230319 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 22.09.2026 | 630 |
| Contract object: pachet servicii verificare , stingatoare de incendiu | ||||||
| DA41180129 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 16.09.2026 | 315 |
| Contract object: pachetservicii verificare stingatoare de incendiu liceul teoretic filipesti | ||||||
| DA41058928 | ORAS BUSTENI CUI: 2845729 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 28.08.2026 | 3,891 |
| Contract object: servicii de verificare a stingatoarelor de incendiu tip p6 si tip g2 | ||||||
| DA41034908 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 25.08.2026 | 1,949 |
| Contract object: pachet servicii verificare stingatoare de incendiu isu prahova | ||||||
| DA40733628 | UNITATEA MILITARA 02601 CUI: 25974870 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 02.07.2026 | 1,708 |
| Contract object: servicii verificare stingatoare de incendiu | ||||||
| DA40649956 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 17.06.2026 | 875 |
| Contract object: pachetservicii verificare stingatoare de incendiu liceul teoretic filipesti | ||||||
| DA40488641 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 27.05.2026 | 2,744 |
| Contract object: pachet servicii de verificare,reparare,incarcare,stingatoare de incendiu simache | ||||||
| DA40272365 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 30.04.2026 | 920 |
| Contract object: servicii reparare si intretinere echipamente de stingere a incendiului | ||||||
| DA40239068 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | furnizare | 35111000-5 | 24.04.2026 | 2,100 |
| Contract object: pachet stingatoare tip p6 | ||||||
| DA40239080 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 24.04.2026 | 1,190 |
| Contract object: pachet servicii verificare ,reincarcare stingatoare de incendiu | ||||||
| DA40080252 | COMUNA PREDEAL SARARI CUI: 2843108 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 26.03.2026 | 350 |
| Contract object: pachet servicii verificare stingatoare de incendiu | ||||||
| DA39701590 | COMUNA LUNGULETU CUI: 4402752 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 27.01.2026 | 855 |
| Contract object: servicii verificare stingator p6 | ||||||
| DA39475374 | COMUNA SIRNA CUI: 2845443 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | furnizare | 35111320-4 | 09.12.2025 | 646 |
| Contract object: achizitie stingatoare | ||||||
| DA39475105 | COMUNA SIRNA CUI: 2845443 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 09.12.2025 | 444 |
| Contract object: servicii verificare a stingatoarelor | ||||||
| DA39456698 | COMUNA COCORASTII MISLII CUI: 2845753 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | furnizare | 50413200-5 | 08.12.2025 | 245 |
| Contract object: pachet servicii verificare ,reincarcare stingatoare de incendiu | ||||||
| DA39456591 | COMUNA COCORASTII MISLII CUI: 2845753 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | furnizare | 35111000-5 | 08.12.2025 | 300 |
| Contract object: pachet stingatoare tip p6 | ||||||
| DA39444676 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 04.12.2025 | 2,500 |
| Contract object: pachet servicii verificare ,reincarcare stingatoare de incendiu | ||||||
| DA39413621 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 03.12.2025 | 420 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39314249 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 35111300-8 | 19.11.2025 | 3,000 |
| Contract object: pachet stingatoare de incendiu tip p6 | ||||||
| DA39314349 | SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 19.11.2025 | 280 |
| Contract object: pachet servicii de verificare,reparare,incarcare,stingatoare de incendiu | ||||||
| DA39292656 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | furnizare | 35111300-8 | 17.11.2025 | 2,465 |
| Contract object: pachet stingatoare de incendiu tip p6 | ||||||
| DA39240419 | CURTEA DE APEL CUI: 17704779 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 07.11.2025 | 546 |
| Contract object: pachet servicii de verificare,reparare,incarcare,stingatoare de incendiu | ||||||
| DA39227527 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | STINGO PRODSERV IMPEX SRL CUI: 34268211 | servicii | 50413200-5 | 07.11.2025 | 8,498 |
| Contract object: servicii de verificare, reincarcare stingatoare de incendiu tip g2 si 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