| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38904293 | CENTRUL CULTURAL LUMINA CUI: 39466317 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 22.09.2025 | 252 |
| Contract object: achizitie verificare, revizie si incarcare stingatoare tip p6 si g2 | ||||||
| DA38403891 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 35111000-5 | 26.06.2025 | 2,131 |
| Contract object: extinctor p6 si g5 | ||||||
| DA38099565 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 35111000-5 | 14.05.2025 | 2,910 |
| Contract object: stingator p6 -garantie 5 ani | ||||||
| DA37511060 | INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 35111000-5 | 20.02.2025 | 394 |
| Contract object: stingator sm6, stingator g2, stingator p3 | ||||||
| DA37208976 | INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 18.12.2024 | 144 |
| Contract object: servicii de verificare / incarcare stingator p6, g2 | ||||||
| DA37074876 | COMUNA JILAVELE CUI: 4365174 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 04.12.2024 | 624 |
| Contract object: servicii verificare /incarcare stingatoare de incendiu | ||||||
| DA37041982 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 50413200-5 | 29.11.2024 | 240 |
| Contract object: achizitie stingatoare | ||||||
| DA36905291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 35111000-5 | 13.11.2024 | 5,820 |
| Contract object: stingator p6 | ||||||
| DA36904829 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 35111000-5 | 13.11.2024 | 485 |
| Contract object: stingator p6 | ||||||
| DA36798237 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 29.10.2024 | 87 |
| Contract object: servicii de verificare stingator g2 | ||||||
| DA36798415 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 29.10.2024 | 580 |
| Contract object: servicii de verificare stingator p6 | ||||||
| DA36643675 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 50413200-5 | 10.10.2024 | 2,455 |
| Contract object: comanda 19969 | ||||||
| DA34787987 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 05.01.2024 | 812 |
| Contract object: verificare stingatoare de incendiu centrul metropolitan de educatie si cultura ioan i. dalles | ||||||
| DA34748328 | JUDETUL ILFOV CUI: 4192545 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 34352100-0 | 20.12.2023 | 8,400 |
| Contract object: anvelopa camion tractiune 315/80 r22.5 + montaj | ||||||
| DA34595468 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 04.12.2023 | 1,595 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA34570522 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 27.11.2023 | 1,927 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA34338663 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 50413200-5 | 26.10.2023 | 2,050 |
| Contract object: comanda 23102023 | ||||||
| DA34053488 | UM 0930 OCHIURI CUI: 18252132 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 24951230-6 | 21.09.2023 | 3,932 |
| Contract object: servicii de verificare, reparare stingatoare si umplere | ||||||
| DA33870551 | JUDETUL ILFOV CUI: 4192545 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 35112000-2 | 25.08.2023 | 8,400 |
| Contract object: foarfeca de descarcerare | ||||||
| DA33538983 | JUDETUL ILFOV CUI: 4192545 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 35112000-2 | 27.06.2023 | 20,898 |
| Contract object: barca de salvare tip lanco si kit adaptor butelie aer comprimat | ||||||
| DA32187409 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 15.12.2022 | 560 |
| Contract object: verificare stingatoare de incendiu centrul metropolitan de educatie si cultura ioan i. dalles | ||||||
| DA31974037 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | SHASTA ENTERPRISE SRL CUI: 38754990 | servicii | 50413200-5 | 24.11.2022 | 5,185 |
| Contract object: servicii de colectare ,casare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA31468040 | JUDETUL ILFOV CUI: 4192545 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 35125300-2 | 26.09.2022 | 5,864 |
| Contract object: camera de supraveghere hikvision ds-2de7425iw-ae, 4mp, 1/2.8 cmos, 4.8mm, 25- 50fps | ||||||
| DA31468148 | JUDETUL ILFOV CUI: 4192545 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 32323300-6 | 26.09.2022 | 3,512 |
| Contract object: dvr hikvision turbohd 5.0 ids-7316huhi-k4/16s 4k ultra hd, 16 canale. | ||||||
| DA31236671 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SHASTA ENTERPRISE SRL CUI: 38754990 | furnizare | 50413200-5 | 25.08.2022 | 2,344 |
| Contract object: comanda 23082022 | ||||||
- 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