| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266755 | COMUNA NAMOLOASA CUI: 3126632 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 29.09.2026 | 3,223 |
| Contract object: echipamente stingere incendii | ||||||
| DA41216383 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 45343100-4 | 18.09.2026 | 6,345 |
| Contract object: servicii ignifugare | ||||||
| DA41197788 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 31625200-5 | 16.09.2026 | 2,758 |
| Contract object: centrala incendiu | ||||||
| DA40985463 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 13.08.2026 | 2,674 |
| Contract object: verificare stingatoare si achizitie materiale psi | ||||||
| DA40976071 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 44482200-4 | 11.08.2026 | 600 |
| Contract object: verificare hidranti | ||||||
| DA40959397 | COMUNA GOHOR CUI: 3814712 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 07.08.2026 | 1,599 |
| Contract object: echipamente stingere incendii | ||||||
| DA40956937 | PIETE PREST TEC SRL CUI: 31434115 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 07.08.2026 | 1,338 |
| Contract object: stingator tip g2 | ||||||
| DA40913269 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 45332000-3 | 30.07.2026 | 47,397 |
| Contract object: reparatii capitale_ inlocuire retea alimentare cu apa, retea canalizare si retea hidranti interior | ||||||
| DA40886842 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 35111000-5 | 27.07.2026 | 516 |
| Contract object: verificare stingatoare | ||||||
| DA40848023 | COMUNA TEPU CUI: 3655935 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 35111000-5 | 20.07.2026 | 132 |
| Contract object: verificare stingatoare | ||||||
| DA40829371 | COMUNA TEPU CUI: 3655935 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 15.07.2026 | 992 |
| Contract object: stingator tip p6 | ||||||
| DA40771167 | COMUNA DRAGUSENI CUI: 4591309 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 71317100-4 | 07.07.2026 | 1,000 |
| Contract object: servicii de consultanta psi | ||||||
| DA40771276 | COMUNA DRAGUSENI CUI: 4591309 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 71317100-4 | 07.07.2026 | 11,000 |
| Contract object: servicii de consultanta psi | ||||||
| DA40771316 | COMUNA DRAGUSENI CUI: 4591309 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 71317210-8 | 07.07.2026 | 11,000 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA40771148 | COMUNA DRAGUSENI CUI: 4591309 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 71317210-8 | 07.07.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA40767308 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 06.07.2026 | 8,400 |
| Contract object: verificari sisteme | ||||||
| DA40766870 | COMUNA MATCA CUI: 4412225 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35112000-2 | 06.07.2026 | 909 |
| Contract object: targa dotare svsu | ||||||
| DA40762169 | COMUNA GOHOR CUI: 3814712 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 06.07.2026 | 1,200 |
| Contract object: verificare sistem detectie | ||||||
| DA40762191 | COMUNA GOHOR CUI: 3814712 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 06.07.2026 | 600 |
| Contract object: verificare sistem hidranti | ||||||
| DA40761767 | COMUNA GOHOR CUI: 3814712 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 35111000-5 | 06.07.2026 | 3,000 |
| Contract object: hidranti exteriori | ||||||
| DA40756972 | COMUNA GUGESTI CUI: 4297800 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 35111000-5 | 03.07.2026 | 744 |
| Contract object: stingator tip p6 centrul de zi pentru persoane varstnice din localitatea gugesti | ||||||
| DA40731898 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 98390000-3 | 01.07.2026 | 866 |
| Contract object: verificare stingatoare | ||||||
| DA40686151 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 23.06.2026 | 1,200 |
| Contract object: verificare sistem detectie | ||||||
| DA40686112 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 23.06.2026 | 413 |
| Contract object: buletine verificare pram | ||||||
| DA40651205 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 98390000-3 | 18.06.2026 | 5,155 |
| Contract object: furnizare si instalare sistem detectie la incendiu | ||||||
- 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