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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41193191 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 16.09.2026 3,700
servicii de inchiriere autospeciala pompieri capacitate medie 4.000l cu echipaj
DA41088522 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 01.09.2026 3,700
servicii de inchiriere autospeciala pompieri capacitate medie 4.000l cu echipaj
DA41039750 APA-CANAL ILFOV SA CUI: 25709173 SOS FIRE SRL CUI: 37809036 servicii 45500000-2 24.08.2026 230,000
servicii de inchiriere cisterna de apa potabila
DA41013097 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 19.08.2026 3,700
servicii de inchiriere autospeciala pompieri capacitate medie 4.000l cu echipaj
DA40962080 ORASUL BROSTENI CUI: 5927254 SOS FIRE SRL CUI: 37809036 servicii 50110000-9 10.08.2026 15,800
reparatii autospeciala stins incendii marca mercedes sv61bro
DA40937500 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 04.08.2026 3,700
servicii de inchiriere autospeciala pompieri capacitate medie 4.000l cu echipaj
DA40868333 COMUNA BARLA CUI: 4122396 SOS FIRE SRL CUI: 37809036 servicii 50110000-9 22.07.2026 6,600
achizitie servicii mentenanta instalatie de stingere a incendiilor autospeciala stins incendii
DA40524886 COMUNA GRANICESTI CUI: 4441280 SOS FIRE SRL CUI: 37809036 furnizare 35111000-5 02.06.2026 7,000
pachet echipamente interventii stingere incendii
DA40524928 COMUNA GRANICESTI CUI: 4441280 SOS FIRE SRL CUI: 37809036 servicii 50110000-9 02.06.2026 9,200
reparatii/revizie completa autospeciala stins incendii
DA40515934 COMUNA TURNU ROSU CUI: 4603519 SOS FIRE SRL CUI: 37809036 servicii 79952000-2 29.05.2026 3,500
inchiriere tun de apa - eveniment hora de la rusca
DA40208493 COMUNA VOLOVAT CUI: 4441239 SOS FIRE SRL CUI: 37809036 servicii 50110000-9 20.04.2026 16,000
servicii reparatii
DA39988097 COMUNA LUNCA ILVEI CUI: 4730598 SOS FIRE SRL CUI: 37809036 servicii 50110000-9 12.03.2026 50,030
reparatii autospeciala volvo lunca ilvei
DA39491587 ORASUL BROSTENI CUI: 5927254 SOS FIRE SRL CUI: 37809036 furnizare 35111000-5 10.12.2025 48,700
inlocuire bazin autospeciala stins incendii
DA38595601 APA-CANAL ILFOV SA CUI: 25709173 SOS FIRE SRL CUI: 37809036 servicii 60100000-9 25.07.2025 264,901
transport apa potabila cu mijloacele prsetatorului
DA38570799 APA-CANAL ILFOV SA CUI: 25709173 SOS FIRE SRL CUI: 37809036 servicii 45500000-2 22.07.2025 24,150
inchiriere cisterna de apa potabila
DA38371720 APA-CANAL ILFOV SA CUI: 25709173 SOS FIRE SRL CUI: 37809036 servicii 45500000-2 19.06.2025 241,500
servicii de inchiriere cisterna apa potabila
DA38011291 GOSPODARIE STEFANESTI SRL CUI: 37563771 SOS FIRE SRL CUI: 37809036 servicii 42990000-2 30.04.2025 132,000
buldoexcavator complet echipat
DA37954669 COMUNA JIBERT CUI: 4801397 SOS FIRE SRL CUI: 37809036 furnizare 34144210-3 24.04.2025 258,000
autospeciala stins incendii capacitate 4.000l apa 200l spuma
DA37770528 COMUNA GRANICESTI CUI: 4441280 SOS FIRE SRL CUI: 37809036 furnizare 34144213-4 28.03.2025 258,807
autospeciala stins incendii
DA37770787 COMUNA GRANICESTI CUI: 4441280 SOS FIRE SRL CUI: 37809036 furnizare 35111000-5 28.03.2025 159,428
pachet echipamente interventii stingere incendii
DA35974068 APA-CANAL ILFOV SA CUI: 25709173 SOS FIRE SRL CUI: 37809036 servicii 45500000-2 18.06.2024 35,000
inchiriere autospeciala din inox alimentar (autocisterna)
DA35930319 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 SOS FIRE SRL CUI: 37809036 servicii 34144213-4 13.06.2024 2,400
vehicule de stingere a incendiilor
DA34976523 COMUNA VOLOVAT CUI: 4441239 SOS FIRE SRL CUI: 37809036 furnizare 35111000-5 06.02.2024 135,917
pachet echipamente interventii stingere incendii
DA33713754 SEPSI REKREATV SA CUI: 35244130 SOS FIRE SRL CUI: 37809036 furnizare 79952000-2 25.07.2023 2,800
inchiriere tun spuma party sfantul gheorghe
DA33630868 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 SOS FIRE SRL CUI: 37809036 servicii 60182000-7 11.07.2023 2,400
inchiriere autospeciala cu apa

25 results on this page

Rows per page: 25 50 100
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

Open data and API