| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264380 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 31431000-6 | 25.09.2026 | 434 |
| Contract object: acumulator 12v efb 70ah | ||||||
| DA41226735 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 34320000-6 | 21.09.2026 | 48 |
| Contract object: rulmenti amortizor dacia duster mai 36846 | ||||||
| DA41226612 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 31431000-6 | 21.09.2026 | 434 |
| Contract object: acumulator efb 12v 70ah monbat | ||||||
| DA41171658 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PIESE ENE SRL CUI: 49277277 | furnizare | 34320000-6 | 16.09.2026 | 800 |
| Contract object: piese de schimb pentru buldoexcavator | ||||||
| DA41180990 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PIESE ENE SRL CUI: 49277277 | furnizare | 31512200-0 | 16.09.2026 | 871 |
| Contract object: piese de schimb | ||||||
| DA41181167 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PIESE ENE SRL CUI: 49277277 | furnizare | 42141110-3 | 16.09.2026 | 1,000 |
| Contract object: cardan universal | ||||||
| DA41169297 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 | PIESE ENE SRL CUI: 49277277 | furnizare | 34300000-0 | 14.09.2026 | 1,950 |
| Contract object: piese schimb si materiale consumabile pentru cl-09-pcm | ||||||
| DA41152151 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 34320000-6 | 10.09.2026 | 155 |
| Contract object: buson rezervor combustibil iveco magirus mai 45783 | ||||||
| DA41151329 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 44618310-1 | 10.09.2026 | 158 |
| Contract object: capac rezervor combustibil pentru camion renault k - mai 51665 | ||||||
| DA41151374 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 34300000-0 | 10.09.2026 | 172 |
| Contract object: buton reglare volan pentru scania p400 - mai 33398 | ||||||
| DA41074064 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 34913000-0 | 31.08.2026 | 847 |
| Contract object: bloc lumini oe dacia logan | ||||||
| DA41054615 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 31681100-4 | 26.08.2026 | 66 |
| Contract object: contact general 24v 1000a 2 puncte de prindere | ||||||
| DA41034962 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 44424300-1 | 24.08.2026 | 496 |
| Contract object: banda reflectorizanta galbena latime 5 cm | ||||||
| DA41017533 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 09211100-2 | 19.08.2026 | 2,398 |
| Contract object: ulei motor 10w30 4t 1l | ||||||
| DA41013399 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 34320000-6 | 19.08.2026 | 724 |
| Contract object: rulment roata spate pentru vw t6 | ||||||
| DA40991795 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 34320000-6 | 14.08.2026 | 432 |
| Contract object: piese auto pentru vw t5 | ||||||
| DA40991031 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PIESE ENE SRL CUI: 49277277 | furnizare | 31220000-4 | 13.08.2026 | 400 |
| Contract object: instalatie electrica cu modul de protectie pentru lumini priza remorcare | ||||||
| DA40921854 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 31431000-6 | 31.07.2026 | 394 |
| Contract object: acumulator 12v 70ah cu start stop dacia duster | ||||||
| DA40905711 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PIESE ENE SRL CUI: 49277277 | furnizare | 09211600-7 | 30.07.2026 | 1,033 |
| Contract object: pachet | ||||||
| DA40905795 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PIESE ENE SRL CUI: 49277277 | furnizare | 42122170-2 | 30.07.2026 | 1,191 |
| Contract object: pachet | ||||||
| DA40896909 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 34300000-0 | 28.07.2026 | 105 |
| Contract object: lampa pozitie cabina volvo 20745225 | ||||||
| DA40896921 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 44832100-2 | 28.07.2026 | 517 |
| Contract object: spray degripant atirugina 500ml | ||||||
| DA40896937 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 44531600-7 | 28.07.2026 | 2,525 |
| Contract object: piulita t pentru profile m8 | ||||||
| DA40896955 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 24911200-5 | 28.07.2026 | 340 |
| Contract object: spray adeziv pentru tapiterie | ||||||
| DA40896971 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 44832100-2 | 28.07.2026 | 1,185 |
| Contract object: spray frane 750 ml wurth | ||||||
- 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