| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210657 | COMUNA POSTA CALNAU CUI: 3724520 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 50413200-5 | 22.09.2026 | 3,610 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA41196119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 16.09.2026 | 2,700 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA41162469 | PENITENCIARUL SLOBOZIA CUI: 4231679 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 11.09.2026 | 650 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA41135905 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 08.09.2026 | 2,500 |
| Contract object: servicii de mentenanta a instalatiei de stingere cu hidranti interiori si exteriori | ||||||
| DA41087679 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 01.09.2026 | 3,970 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA41025347 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 35111000-5 | 21.08.2026 | 37,279 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41010356 | COMUNA TURT CUI: 3896887 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 35111200-7 | 20.08.2026 | 1,250 |
| Contract object: batator cauciuc psi | ||||||
| DA40984853 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 19.08.2026 | 820 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA41013086 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50800000-3 | 19.08.2026 | 300 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA41013087 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 35111000-5 | 19.08.2026 | 1,060 |
| Contract object: echipamente psi | ||||||
| DA41008217 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 19.08.2026 | 4,350 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA40996658 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 34992300-0 | 14.08.2026 | 810 |
| Contract object: indicator marcare hidrant exterior | ||||||
| DA40981362 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 12.08.2026 | 735 |
| Contract object: verificare/reparare/reincarcare stingator tip tip p6 6 45.00 270.00 2 verificare/reparare/reincarca | ||||||
| DA40975755 | COLEGIUL ECONOMIC CUI: 3797204 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 11.08.2026 | 2,800 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA40944134 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 35111000-5 | 07.08.2026 | 19,680 |
| Contract object: echipamente de stingere a incendiilor - stingatoare | ||||||
| DA40932581 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | lucrari | 42122110-4 | 04.08.2026 | 82,600 |
| Contract object: inlocuire grup pompe sistem incendiu | ||||||
| DA40879159 | ORAS FIENI CUI: 4280310 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 24.07.2026 | 195 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA40826205 | APAVIL SA CUI: 16468149 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 17.07.2026 | 3,075 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA40842496 | ORAS FIENI CUI: 4280310 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 17.07.2026 | 3,950 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu - scoala gimnaziala diaconu coresi fieni | ||||||
| DA40684612 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | servicii | 50413200-5 | 23.06.2026 | 5,105 |
| Contract object: serviicii mentenanta echipament stingere incendii | ||||||
| DA40673429 | MUNICIPIUL MORENI CUI: 4344597 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 35111000-5 | 23.06.2026 | 6,140 |
| Contract object: furnizare stingatoare - club flacara moreni | ||||||
| DA40661689 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 71220000-6 | 22.06.2026 | 6,500 |
| Contract object: elaborare planuri evacuare | ||||||
| DA40640966 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 71220000-6 | 16.06.2026 | 10,000 |
| Contract object: elaborare planse arhitectura | ||||||
| DA40629692 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 50413200-5 | 16.06.2026 | 53,235 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA40628031 | MUNICIPIUL MORENI CUI: 4344597 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | lucrari | 45442200-9 | 16.06.2026 | 15,000 |
| Contract object: lucrari de termoprotectie scara interioara - club flacara -municipiul moreni | ||||||
- 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