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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41216289 SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 21.09.2026 960
Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6
DA41216330 SCOALA GIMNAZIALACOMUNA BUDESTIJUDETUL VALCEA CUI: 29033677 INIA CARGO SRL CUI: 38653775 servicii 35111000-5 21.09.2026 450
Contract object: furnizare stingator cu pulbere stingatoare tip p 6
DA41176578 ETA SA CUI: 10524177 INIA CARGO SRL CUI: 38653775 furnizare 35111000-5 17.09.2026 750
Contract object: achizitie stingator cu pulbere tip p 6 - paap/2026
DA41139735 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 INIA CARGO SRL CUI: 38653775 servicii 98390000-3 15.09.2026 180
Contract object: servicii de verificare hidranti interiori/exteriori
DA41163712 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 11.09.2026 330
Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip p 6
DA41159757 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 INIA CARGO SRL CUI: 38653775 furnizare 35111000-5 11.09.2026 300
Contract object: stingator cu pulbere model p6
DA41152904 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 INIA CARGO SRL CUI: 38653775 furnizare 35111000-5 11.09.2026 300
Contract object: furnizare stingator cu pulbere stingatoare tip p 6
DA41153052 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 11.09.2026 420
Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6
DA41153105 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 INIA CARGO SRL CUI: 38653775 servicii 98390000-3 11.09.2026 330
Contract object: servicii de verificare hidranti interiori/exteriori
DA41114816 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 INIA CARGO SRL CUI: 38653775 servicii 35111000-5 04.09.2026 1,050
Contract object: furnizare stingator cu pulbere stingatoare tip p 6
DA41114764 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 04.09.2026 210
Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6
DA41104688 COMUNA STOILESTI CUI: 2541142 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 03.09.2026 390
Contract object: servicii verificare si furnizare stingatoare primaria stoilesti
DA41101779 SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 INIA CARGO SRL CUI: 38653775 servicii 35111000-5 03.09.2026 150
Contract object: stingator tip p6 si furnizare stingator cu pulbere, portabil, 6 kg, model p6
DA41101803 SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 03.09.2026 690
Contract object: servicii de verificare stingator tip p6 si furnizare stingator cu pulbere, portabil, 6 kg, model p6
DA41036873 LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 INIA CARGO SRL CUI: 38653775 furnizare 50413200-5 24.08.2026 420
Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2
DA41036897 LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 INIA CARGO SRL CUI: 38653775 furnizare 98390000-3 24.08.2026 330
Contract object: 98390000-3 alte servicii (rev.2)
DA41036920 LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 INIA CARGO SRL CUI: 38653775 furnizare 35111000-5 24.08.2026 3,000
Contract object: 35111000-5 echipament de stingere a incendiilor (rev.2)
DA41009876 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 19.08.2026 675
Contract object: servicii de verificare, reparare si incarcare stingatoare de incendiu tip p6, si g2
DA40986448 SCOALA GIMNAZIALA COMUNA SCUNDU JUDETUL VALCEA CUI: 29491240 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 13.08.2026 240
Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6
DA40924650 COMUNA GOLESTI CUI: 2541002 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 04.08.2026 4,470
Contract object: pachet servicii de verificare stingatoare, hidranti de incendiu si furnizare stingatoare de inc.
DA40886604 COMUNA DRAGOESTI CUI: 2573861 INIA CARGO SRL CUI: 38653775 furnizare 35111000-5 27.07.2026 900
Contract object: furnizare stingator cu pulbere stingatoare tip p 6
DA40886917 COMUNA DRAGOESTI CUI: 2573861 INIA CARGO SRL CUI: 38653775 furnizare 35111000-5 27.07.2026 600
Contract object: furnizare stingator cu pulbere stingatoare tip p 6
DA40777927 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 07.07.2026 1,862
Contract object: servicii de verificare stingatoare de incendiu.
DA40736722 COMUNA PAUSESTI-MAGLASI CUI: 2540643 INIA CARGO SRL CUI: 38653775 servicii 98390000-3 02.07.2026 300
Contract object: servicii de verificare hidranti interiori
DA40728881 COMUNA NICOLAE BALCESCU CUI: 2540627 INIA CARGO SRL CUI: 38653775 furnizare 35111000-5 30.06.2026 3,525
Contract object: servicii verificare stingatoare de incendiu, furnizare accesorii de stingere a incendiilor.

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