| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990321 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35111000-5 | 13.08.2026 | 6,033 |
| Contract object: furnizare stingator p2 | ||||||
| DA38558262 | COMUNA SALATIG CUI: 4291883 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | servicii | 50413200-5 | 21.07.2025 | 540 |
| Contract object: servicii veruficare stingatoare | ||||||
| DA36469230 | COMUNA JOSENI CUI: 4367990 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35111400-9 | 10.09.2024 | 2,941 |
| Contract object: manusi de protectie pompieri | ||||||
| DA36162902 | COMUNA SANDOMINIC CUI: 4245879 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 33182100-0 | 19.07.2024 | 4,202 |
| Contract object: defibrilator cardioaid-1aed | ||||||
| DA36162963 | COMUNA SANDOMINIC CUI: 4245879 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35111000-5 | 19.07.2024 | 3,219 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA35802888 | COMUNA SECUIENI CUI: 4367671 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35000000-4 | 29.05.2024 | 15,000 |
| Contract object: echipament svsu | ||||||
| DA32303504 | COMUNA SANDOMINIC CUI: 4245879 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35811100-3 | 27.12.2022 | 7,556 |
| Contract object: cizme de protectie ,lanterna pentru casca ,casca protectie pompieri | ||||||
| DA32193510 | COMUNA SANDOMINIC CUI: 4245879 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 18143000-3 | 16.12.2022 | 12,100 |
| Contract object: cizme de protectie pompieri, lanterna pentru casca,casca protectie | ||||||
| DA31945286 | COMUNA FELICENI CUI: 4367973 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35111000-5 | 21.11.2022 | 76,710 |
| Contract object: echipament de prevenire si stingere incendii | ||||||
| DA31712693 | COMUNA AVRAMESTI CUI: 4367892 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35811100-3 | 25.10.2022 | 13,800 |
| Contract object: cizme de protectie ptr pompieri | ||||||
| DA31711780 | COMUNA SIMONESTI CUI: 4367710 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | servicii | 50413200-5 | 25.10.2022 | 1,300 |
| Contract object: incarcare stingatoare | ||||||
| DA29836947 | COMUNA SIMONESTI CUI: 4367710 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | servicii | 50413200-5 | 27.01.2022 | 3,060 |
| Contract object: servicii de verificare incarcare stingatoare incendiu | ||||||
| DA29212190 | COMUNA SANDOMINIC CUI: 4245879 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 42122000-0 | 10.11.2021 | 8,000 |
| Contract object: pompa plutitoare portabila | ||||||
| DA28756872 | COMUNA BRADESTI CUI: 4367906 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 44480000-8 | 14.09.2021 | 25,500 |
| Contract object: cutie tabla 85x35x35 cm cu echipamente | ||||||
| DA28686803 | COMUNA SANDOMINIC CUI: 4245879 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 44480000-8 | 08.09.2021 | 3,650 |
| Contract object: teava refulare tip c,furtun refulare tipc,furtun refulare tip b | ||||||
| DA28246063 | COMUNA AVRAMESTI CUI: 4367892 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 03418100-4 | 23.06.2021 | 15,760 |
| Contract object: poarta sculptata | ||||||
| DA27122642 | COMUNA SANDOMINIC CUI: 4245879 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 44480000-8 | 18.12.2020 | 5,850 |
| Contract object: ehipamente de protectie | ||||||
| DA25559080 | COMUNA SANDOMINIC CUI: 4245879 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35811100-3 | 05.05.2020 | 6,300 |
| Contract object: manusi de protectie,cizme pompieri cu branturi harvik en 15090 | ||||||
| DA23839604 | COMUNA JOSENI CUI: 4367990 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35811100-3 | 11.09.2019 | 1,500 |
| Contract object: manusi de protectie pentru pompieri | ||||||
| DA23522586 | COMUNA JOSENI CUI: 4367990 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 35811100-3 | 18.07.2019 | 2,250 |
| Contract object: manusi de protectie | ||||||
| DA23399961 | COMUNA AVRAMESTI CUI: 4367892 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | furnizare | 03418100-4 | 01.07.2019 | 5,000 |
| Contract object: poarta mica sculptata din lemn | ||||||
| DA21349432 | ORASUL CRISTURU SECUIESC CUI: 4367647 | PYRO-LEMN PRODCOM SRL CUI: 39193640 | servicii | 03418100-4 | 02.10.2018 | 13,950 |
| Contract object: poarta sculptata din lemn | ||||||
- 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