| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285437 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 29.09.2026 | 327 |
| Contract object: suport stingator | ||||||
| DA41145585 | SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 10.09.2026 | 227 |
| Contract object: suport de prindere stingator in perete | ||||||
| DA41128794 | UNITATEA MILITARA 01802 CUI: 36082729 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 08.09.2026 | 3,450 |
| Contract object: suport prindere stingator pentru podea | ||||||
| DA40904402 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 29.07.2026 | 1,350 |
| Contract object: stingator p6 cu pulbere, suport pardoseala stingator | ||||||
| DA40902320 | COMUNA GHIDIGENI CUI: 3655897 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111320-4 | 29.07.2026 | 2,600 |
| Contract object: stingator p6 inso | ||||||
| DA40276192 | COMUNA DUMITRA CUI: 4426980 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111320-4 | 29.04.2026 | 260 |
| Contract object: stingator p6 - proiect servicii integrate comuna dumitra | ||||||
| DA40104395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 39525400-2 | 01.04.2026 | 1,068 |
| Contract object: patura antifoc | ||||||
| DA39927820 | UNITATEA MILITARA 02587 CUI: 4267028 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35110000-8 | 03.03.2026 | 3,325 |
| Contract object: achizitie suporti stingatoare | ||||||
| DA39820771 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111320-4 | 13.02.2026 | 2,944 |
| Contract object: pachet stingatoare p6 x 10 buc si stingator g2 x 12 buc | ||||||
| DA39441723 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 08.12.2025 | 380 |
| Contract object: suport stingator portabil | ||||||
| DA39406513 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111320-4 | 28.11.2025 | 3,960 |
| Contract object: pachet obiecte inventar - stingatoare | ||||||
| DA39307535 | COMUNA MODELU CUI: 3966354 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111000-5 | 17.11.2025 | 2,455 |
| Contract object: furnizare echipament de stingere a incendiilor - lot 7 | ||||||
| DA38925733 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | servicii | 90711100-5 | 23.09.2025 | 269,808 |
| Contract object: servicii de audit psi montare stigatoare, truse de prim ajutor, refacere planuri evacuare | ||||||
| DA38627119 | AEROPORTUL IASI RA CUI: 9671409 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 31.07.2025 | 2,200 |
| Contract object: achizitie suport pentru stingator cu scrumiera | ||||||
| DA38571400 | UM 02379 BUCURESTI CUI: 12362004 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111000-5 | 24.07.2025 | 2,044 |
| Contract object: suport portabil prindere stingator pentru podea | ||||||
| DA38378627 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111000-5 | 20.06.2025 | 4,805 |
| Contract object: pichet psi + stingatoare pentru dotarea centrului de zi multifunctional -smis 326352 | ||||||
| DA38313820 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 12.06.2025 | 1,305 |
| Contract object: stingatoare | ||||||
| DA38271303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 06.06.2025 | 660 |
| Contract object: referat ia 25025, csc speranta urlati scrumiera cu suport | ||||||
| DA38239728 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111200-7 | 02.06.2025 | 1,200 |
| Contract object: funizare cutie pentru stingator cu geam pentru stingator tip p6 | ||||||
| DA38140181 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111320-4 | 19.05.2025 | 180 |
| Contract object: stingator g2 produs in romania | ||||||
| DA38077157 | UNITATEA MILITARA 02587 CUI: 4267028 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35110000-8 | 12.05.2025 | 1,849 |
| Contract object: achizitie suporti pentru stingatoare | ||||||
| DA38053448 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 08.05.2025 | 14,529 |
| Contract object: stingatoare de incendiu conform descriere | ||||||
| DA38017860 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 39525400-2 | 05.05.2025 | 267 |
| Contract object: patura ignifuga - antifoc | ||||||
| DA37907547 | UM0658 CUI: 4246394 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 15.04.2025 | 618 |
| Contract object: stingator p4 | ||||||
| DA37903973 | ORASUL RUPEA CUI: 4443388 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111300-8 | 14.04.2025 | 2,320 |
| Contract object: extinctoare tip p6 cu pulbere 6kg | ||||||
- 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