| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40018207 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | NOFIRE SQUAD SRL CUI: 37731417 | servicii | 71317100-4 | 17.03.2026 | 38,200 |
| Contract object: servicii de consultanta si servicii proiectare in vederea obtinerii autorizatiei isu scoala prof. | ||||||
| DA40018249 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | NOFIRE SQUAD SRL CUI: 37731417 | servicii | 71317100-4 | 17.03.2026 | 31,600 |
| Contract object: servicii de consultanta - stabilire masuri de implementat in vederea obtinerii autorizatiei isu | ||||||
| DA39690403 | COMUNA GALICEA MARE CUI: 5046785 | NOFIRE SQUAD SRL CUI: 37731417 | servicii | 71317100-4 | 22.01.2026 | 5,000 |
| Contract object: servicii de consultanta - intocmire documentatie obtinere punct vedere isu | ||||||
| DA37917256 | COMUNA DANETI CUI: 4553518 | NOFIRE SQUAD SRL CUI: 37731417 | servicii | 71317100-4 | 15.04.2025 | 60,000 |
| Contract object: servicii privind obtinere autorizatie securitatela incendiu camin cultural | ||||||
| DA32119791 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NOFIRE SQUAD SRL CUI: 37731417 | servicii | 79930000-2 | 09.12.2022 | 30,000 |
| Contract object: servicii de proiectare - verificare tehnica de specialitate la cerinta cc+ci - faza pt | ||||||
| DA31839174 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NOFIRE SQUAD SRL CUI: 37731417 | servicii | 79930000-2 | 09.11.2022 | 47,000 |
| Contract object: servicii de proiectare - intocmirea documentatiei tehnice pentru obtinerea autorizatiei isu | ||||||
| DA29475726 | ORAS FILIASI CUI: 4553372 | NOFIRE SQUAD SRL CUI: 37731417 | servicii | 79930000-2 | 08.12.2021 | 54,900 |
| Contract object: servicii privind obtinerea autorizatiei de securitate la incendiu pentrustadionul orasenesc filiasi | ||||||
- 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