| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217734 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 21.09.2026 | 570 |
| Contract object: verificare stingatoare incendiu | ||||||
| DA41157961 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 11.09.2026 | 280 |
| Contract object: verificare stingatoare | ||||||
| DA41042293 | GRADINITA NR239 CUI: 4420449 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 27.08.2026 | 385 |
| Contract object: verificare hidranti | ||||||
| DA40914042 | GRADINITA NR211 CUI: 4316716 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 44482200-4 | 04.08.2026 | 600 |
| Contract object: manopera schimbare robineti hiranti (2 buc) | ||||||
| DA40925044 | GRADINITA NR 68 CUI: 35038830 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 03.08.2026 | 1,680 |
| Contract object: verificare hidranti | ||||||
| DA40852337 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 21.07.2026 | 585 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40738376 | SCOALA GIMNAZIALA NR55 CUI: 32580119 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 06.07.2026 | 525 |
| Contract object: verificare hidranti | ||||||
| DA40742897 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | furnizare | 50413200-5 | 03.07.2026 | 315 |
| Contract object: verificare hidranti | ||||||
| DA40651246 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 19.06.2026 | 672 |
| Contract object: achizitie de servicii de verificare, reparare si incarcare stingatoare | ||||||
| DA40531667 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 03.06.2026 | 840 |
| Contract object: verificare hidranti | ||||||
| DA40529635 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 02.06.2026 | 455 |
| Contract object: verificare hidranti | ||||||
| DA40499028 | SCOALA GIMNAZIALA NR112 CUI: 32577237 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 28.05.2026 | 980 |
| Contract object: verificare hidranti | ||||||
| DA40459573 | TEATRUL ION CREANGA CUI: 4266510 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 22.05.2026 | 585 |
| Contract object: servicii de verificare a echipamentului de stingere a incendiilor ( stingatoare ) | ||||||
| DA40426105 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 22.05.2026 | 1,330 |
| Contract object: verificare hidranti | ||||||
| DA40429717 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 20.05.2026 | 392 |
| Contract object: achizitie de servicii de verificare, reparare si incarcare stingatoare | ||||||
| DA40429631 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 20.05.2026 | 406 |
| Contract object: achizitie de servicii de verificare, reparare si incarcare stingatoare | ||||||
| DA40380367 | GRADINITA NR 187 CUI: 4340536 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 14.05.2026 | 1,505 |
| Contract object: verificare hidranti | ||||||
| DA40353994 | SCOALA GIMNAZIALA NR95 CUI: 32585213 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 13.05.2026 | 805 |
| Contract object: verificare hidranti | ||||||
| DA40362236 | GRADINITA NR196 CUI: 4400948 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 11.05.2026 | 2,310 |
| Contract object: in conformitate cu art. 28.3 din normativul privind securitatea la incendiu a constructiilor, partea | ||||||
| DA40343657 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 11.05.2026 | 140 |
| Contract object: verificare hidranti | ||||||
| DA40350747 | COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 08.05.2026 | 700 |
| Contract object: verificare hidranti | ||||||
| DA40334971 | SCOALA GIMNAZIALA NR86 CUI: 32576452 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 08.05.2026 | 2,800 |
| Contract object: servicii verificare hidranti | ||||||
| DA40333604 | SCOALA GIMNAZIALA NR67 CUI: 32580739 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 08.05.2026 | 350 |
| Contract object: verificare hidranti | ||||||
| DA40334152 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 07.05.2026 | 1,050 |
| Contract object: verificare hidranti | ||||||
| DA40323252 | GRADINITA NR211 CUI: 4316716 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | servicii | 50413200-5 | 07.05.2026 | 2,660 |
| Contract object: verificare hidranti | ||||||
- 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