| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292573 | CENTRUL DOINA ARGESULUI CUI: 52022060 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111320-4 | 30.09.2026 | 872 |
| Contract object: stingator tip p6 | ||||||
| DA41292651 | CENTRUL DOINA ARGESULUI CUI: 52022060 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111320-4 | 30.09.2026 | 278 |
| Contract object: stingator tip g2 | ||||||
| DA41182040 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 16.09.2026 | 1,260 |
| Contract object: intermed verificare stingatoare de incendiu | ||||||
| DA41150156 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 50413200-5 | 10.09.2026 | 450 |
| Contract object: serviciu de verificare hidrant interior/exterior | ||||||
| DA41149700 | APA-CANAL 2000 SA CUI: 13009001 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111000-5 | 10.09.2026 | 600 |
| Contract object: garnituri hidrant portativ dn65 si dn 100 | ||||||
| DA41082178 | LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111000-5 | 02.09.2026 | 3,359 |
| Contract object: echipament | ||||||
| DA41024466 | CRESA GEAMANA CUI: 46311536 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 20.08.2026 | 555 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA41017384 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111300-8 | 20.08.2026 | 1,605 |
| Contract object: stigatoare p6/g2 | ||||||
| DA41004255 | APA-CANAL 2000 SA CUI: 13009001 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111000-5 | 17.08.2026 | 17,150 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA40930908 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 04.08.2026 | 2,715 |
| Contract object: achiziie verificare stingatoare | ||||||
| DA40889940 | UNITATEA MILITARA 02497 CUI: 4318016 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 28.07.2026 | 2,175 |
| Contract object: serviciu de verificare si revizie anuala hidrant interior/exterior | ||||||
| DA40841260 | ORAS TOPOLOVENI CUI: 4229725 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 17.07.2026 | 2,560 |
| Contract object: intermed verificare stingatoare de incendiu | ||||||
| DA40833694 | ORAS TOPOLOVENI CUI: 4229725 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111000-5 | 17.07.2026 | 420 |
| Contract object: stingator tip p6 | ||||||
| DA40713628 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 50413200-5 | 30.06.2026 | 900 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40668296 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 22.06.2026 | 8,085 |
| Contract object: reparatie hidranti | ||||||
| DA40599872 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111000-5 | 11.06.2026 | 6,330 |
| Contract object: achizitie furtunuri psi tip b si c | ||||||
| DA40532991 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 05.06.2026 | 675 |
| Contract object: verificare anuala a hidrantilor | ||||||
| DA40541917 | CRESA GEAMANA CUI: 46311536 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 04.06.2026 | 1,200 |
| Contract object: repozitionare cutie hidrant interior tip c | ||||||
| DA40549225 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 04.06.2026 | 2,850 |
| Contract object: achizitie serviciu verificare stingatoare | ||||||
| DA40449861 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 22.05.2026 | 300 |
| Contract object: serviciu de verificare hidrant interior/exterior gpp | ||||||
| DA40439731 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 21.05.2026 | 1,275 |
| Contract object: serviciu de verificare hidrant interior/exterior | ||||||
| DA40384070 | SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | MUNTENIA FIRE STING SRL CUI: 42069830 | furnizare | 35111000-5 | 13.05.2026 | 372 |
| Contract object: stingator tip p6 | ||||||
| DA40332517 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 08.05.2026 | 720 |
| Contract object: revizie/verificare stingatoare incendii tip p6-16 buc | ||||||
| DA40297658 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 05.05.2026 | 2,805 |
| Contract object: achizitie verificare tehnica anuala stingatoare | ||||||
| DA40277193 | CRESA GEAMANA CUI: 46311536 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 79417000-0 | 29.04.2026 | 1,600 |
| Contract object: servicii de consultanta in domeniul apararii impotriva incendiilor | ||||||
- 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