| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40792899 | COMUNA COBADIN CUI: 4515476 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 09.07.2026 | 9,360 |
| Contract object: servicii de verificare a hidrantilor interiori/exteriori de pe raza uat comuna cobadin | ||||||
| DA40678197 | LICEUL TEORETIC CALLATIS CUI: 4301154 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 22.06.2026 | 2,380 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA40470546 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 71314000-2 | 26.05.2026 | 19,620 |
| Contract object: verificare prize de pamant (verificare pram) cu emitere certificat | ||||||
| DA40403858 | CT BUS SA CUI: 1883902 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 15.05.2026 | 1,920 |
| Contract object: ctr - r7741/15.05.2026 - verificare hidranti interiori/exteriori pentru 2 semestre | ||||||
| DA40097015 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | POPS PREST CONSULT SRL CUI: 35423682 | furnizare | 35110000-8 | 31.03.2026 | 102 |
| Contract object: reductie b-c | ||||||
| DA40080179 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 26.03.2026 | 13,760 |
| Contract object: verificarea instalatiilor si a echipamentelor psi la toate obiectivele | ||||||
| DA39792306 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 09.02.2026 | 650 |
| Contract object: achizitie servicii verificare hidranti | ||||||
| DA39792447 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 09.02.2026 | 1,430 |
| Contract object: achizitie servicii de verificare si mentenanta hidranti interiori | ||||||
| DA39775652 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | POPS PREST CONSULT SRL CUI: 35423682 | furnizare | 50413200-5 | 04.02.2026 | 1,100 |
| Contract object: verificare hidranti interiori/ exteriori si grup pompare | ||||||
| DA39774887 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 45315600-4 | 04.02.2026 | 546 |
| Contract object: verificare prize de pamant (verificare pram) cu emitere certificat | ||||||
| DA39550697 | LICEUL TEORETIC CALLATIS CUI: 4301154 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 17.12.2025 | 2,210 |
| Contract object: verificare hidranti interiori33 buc + 1 hidrant exterior | ||||||
| DA39537732 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 15.12.2025 | 90 |
| Contract object: verificare hidranti interiori | ||||||
| DA39056795 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 13.10.2025 | 13,060 |
| Contract object: verificare ,reparare si avizare mijloace psi | ||||||
| DA38769488 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 01.09.2025 | 325 |
| Contract object: achizitie servicii verificare hidranti | ||||||
| DA38748754 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 26.08.2025 | 715 |
| Contract object: achizitie servicii de verificare si mentenanta hidranti interiori | ||||||
| DA38748227 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 26.08.2025 | 1,100 |
| Contract object: verificare periodica hidranti interiori/exteriori si grup pompare | ||||||
| DA38712127 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 45310000-3 | 19.08.2025 | 4,978 |
| Contract object: achizitie si montaj, priza dubla schuko | ||||||
| DA38650449 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 45315600-4 | 05.08.2025 | 546 |
| Contract object: verificare prize de pamant (verificare pram) cu emitere certificat | ||||||
| DA38475222 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 71314000-2 | 07.07.2025 | 19,620 |
| Contract object: servicii masuratori pram | ||||||
| DA38481895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | POPS PREST CONSULT SRL CUI: 35423682 | furnizare | 35110000-8 | 07.07.2025 | 396 |
| Contract object: achizitia a doua furtunuri pentru hidrant | ||||||
| DA38335100 | CT BUS SA CUI: 1883902 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 16.06.2025 | 1,920 |
| Contract object: ctr - r7523/19.05.2025 - servicii verificare hidranti interiori/exteriori | ||||||
| DA38147192 | COMUNA COBADIN CUI: 4515476 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 20.05.2025 | 9,360 |
| Contract object: servicii de verificare a hidrantilor interiori/exteriori de pe raza uat comuna cobadin | ||||||
| DA37826136 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 04.04.2025 | 13,460 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA37815520 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 45315600-4 | 03.04.2025 | 14,185 |
| Contract object: achizitie si montaj proiectoare led, iluminat exterior | ||||||
| DA37721369 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | POPS PREST CONSULT SRL CUI: 35423682 | servicii | 50413200-5 | 21.03.2025 | 120 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
- 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