| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157895 | COMUNA TANACU CUI: 4446589 | FLASTING SRL CUI: 52109087 | furnizare | 50413200-5 | 11.09.2026 | 440 |
| Contract object: verificare si incarcare stingatoare pentru svsu primaria tanacu | ||||||
| DA41118318 | COMUNA TANACU CUI: 4446589 | FLASTING SRL CUI: 52109087 | furnizare | 50413200-5 | 07.09.2026 | 1,670 |
| Contract object: verificare si incarcare stingatoare pentru svsu primaria tanacu | ||||||
| DA41087438 | PENITENCIARUL VASLUI CUI: 4446325 | FLASTING SRL CUI: 52109087 | servicii | 71356100-9 | 02.09.2026 | 1,600 |
| Contract object: servicii de verificare, intretinere, revopsire, inscriptionare, incarcare si reparare a 126 stingato | ||||||
| DA41013698 | COMUNA IVANESTI CUI: 4446627 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 19.08.2026 | 3,975 |
| Contract object: servicii de verificare si reincarcare stingatoare | ||||||
| DA40868890 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 22.07.2026 | 1,730 |
| Contract object: pachet verificare, reparare 32 buc stingatoare p6 | ||||||
| DA40655177 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 22.06.2026 | 650 |
| Contract object: pachet verificare 15 buc stingatoare p6/1 buc. p6 reincarcare si 1 buc.p1 verificare | ||||||
| DA40641045 | COMUNA MUNTENII DE JOS CUI: 3337702 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 17.06.2026 | 805 |
| Contract object: pachet verificare 23 stingatoare tipp6 | ||||||
| DA39888118 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 24.02.2026 | 1,025 |
| Contract object: verificare 41 stingatoare tip p6 | ||||||
| DA39870397 | COMUNA VALENI CUI: 4226478 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 20.02.2026 | 560 |
| Contract object: verificare stingatoare tip p6 comuna valeni, judetul vaslui | ||||||
| DA39632617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | FLASTING SRL CUI: 52109087 | servicii | 50413200-5 | 12.01.2026 | 56,655 |
| Contract object: servicii de verificare, reincarcare, reparare stingatoare si verificare, reparatii hidranti | ||||||
- 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