| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229066 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | STIROM SRL CUI: 5459714 | furnizare | 35111320-4 | 21.09.2026 | 5,178 |
| Contract object: stingatoare | ||||||
| DA41203702 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 17.09.2026 | 2,229 |
| Contract object: inspectie , verificare ,incarcare stingator | ||||||
| DA41171047 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 14.09.2026 | 2,180 |
| Contract object: inspectie , verificare ,incarcare stingator | ||||||
| DA41108959 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 03.09.2026 | 4,050 |
| Contract object: inspectie anuala sistem detectie fix , stingere incendiu firo pro aerosoli fp 3000 | ||||||
| DA41109023 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 03.09.2026 | 294 |
| Contract object: inspectie , verificare stingatoare g5 si p6 - artemis | ||||||
| DA40989251 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STIROM SRL CUI: 5459714 | furnizare | 35111320-4 | 13.08.2026 | 1,320 |
| Contract object: achizitie stingatoare de incendiu pentru czc si capitaniile din subordine | ||||||
| DA40983786 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 12.08.2026 | 1,794 |
| Contract object: servicii de verificare,intretinere,reparatii stingatoare de incendiu czc si capitaniile din subordin | ||||||
| DA40890934 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 27.07.2026 | 3,978 |
| Contract object: incarcare stingatoare | ||||||
| DA40861350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 21.07.2026 | 350 |
| Contract object: sistem detectie si alarmare | ||||||
| DA40801052 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 10.07.2026 | 5,113 |
| Contract object: pachet verificare stingatoare conform oferta | ||||||
| DA40586693 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 12.06.2026 | 288 |
| Contract object: servicii de verificare tehnica periodica a stingatoarelor de incendiu tip g5 (8 buc) din cee horia | ||||||
| DA40571995 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 08.06.2026 | 1,188 |
| Contract object: servicii de verificare, incarcare si reparare a echipamentului de stingere a incendiilor - ds ct | ||||||
| DA40519606 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | STIROM SRL CUI: 5459714 | furnizare | 50413200-5 | 29.05.2026 | 375 |
| Contract object: stingatoare tip p2 | ||||||
| DA40325675 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | STIROM SRL CUI: 5459714 | servicii | 71631420-0 | 07.05.2026 | 788 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40328197 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 07.05.2026 | 3,828 |
| Contract object: servicii | ||||||
| DA40310934 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 05.05.2026 | 5,545 |
| Contract object: inspectie, verificare echipament incendiu : stingatoare , aparat respirat,eebd,costum pompier | ||||||
| DA40250117 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | STIROM SRL CUI: 5459714 | furnizare | 50413200-5 | 27.04.2026 | 2,060 |
| Contract object: verificat statie pompare, hidrant exterior, hidranti interiori pentru anul 2026 | ||||||
| DA40249887 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 27.04.2026 | 1,790 |
| Contract object: verificat statie pompare, hidranti exterior, hidranti interiori | ||||||
| DA40207633 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 20.04.2026 | 1,859 |
| Contract object: verificat stingatoare de incendiu, inspectie anuala sistem detectie , hidranti | ||||||
| DA40196209 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 17.04.2026 | 4,332 |
| Contract object: verificat stingatoare de incendiu, inspectie anuala sistem detectie nava apollo | ||||||
| DA39997203 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 12.03.2026 | 2,187 |
| Contract object: verificat,incarcat stingatoare , sting nou | ||||||
| DA39853297 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 18.02.2026 | 627 |
| Contract object: verificat, incarcat stingatoare | ||||||
| DA39853068 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 18.02.2026 | 259 |
| Contract object: verificat,incarcat stingatoare de incendiu | ||||||
| DA39853369 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 18.02.2026 | 585 |
| Contract object: verificat,incarcat stingatoare | ||||||
| DA39852896 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | STIROM SRL CUI: 5459714 | servicii | 50413200-5 | 18.02.2026 | 618 |
| Contract object: verificat ,incarcat stingatoare | ||||||
- 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