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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41286045 CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 29.09.2026 220
Contract object: revizie hidranti de incendiu
DA41119599 SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 CARO IMPEX SRL CUI: 5483208 furnizare 35111300-8 08.09.2026 3,680
Contract object: stingator tip p6
DA41084256 DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 03.09.2026 300
Contract object: servicii de verificat stingator tip g5
DA41083295 COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 CARO IMPEX SRL CUI: 5483208 servicii 35111300-8 01.09.2026 3,200
Contract object: 35111300-8 extinctoare
DA41083367 COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 01.09.2026 750
Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2
DA41083442 COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 01.09.2026 360
Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41072194 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 01.09.2026 70,377
Contract object: servicii de verificare/incarcare,reparare stingatoare, revizie hidranti
DA41075595 COMUNA GAUJANI CUI: 5026630 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 31.08.2026 2,620
Contract object: verificare stingatoare si stingatoare noi
DA41048205 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 26.08.2026 360
Contract object: servicii de verificat stingator g2
DA41048700 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 26.08.2026 500
Contract object: servicii de verificare stingator p6 portabil
DA41046982 APA SERV SA CUI: 22224874 CARO IMPEX SRL CUI: 5483208 furnizare 50413200-5 25.08.2026 195
Contract object: servicii de verificare stingator p6 portabil
DA41035230 SCOALA GIMNAZIALA NR 7 CUI: 31062178 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 24.08.2026 3,355
Contract object: achizitie stingatoare, servicii verificat stingatoare si revizie hidranti
DA41007499 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 CARO IMPEX SRL CUI: 5483208 furnizare 35111300-8 19.08.2026 4,800
Contract object: stingator tip p6
DA41008374 SCOALA GIMNAZIALA NR1 CUI: 19107858 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 18.08.2026 3,075
Contract object: verificare stingatoare si inlocuirea celor neconforme
DA40994457 COMUNA DAIA CUI: 5123675 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 17.08.2026 1,985
Contract object: stingatoare si servicii verificare
DA40983587 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 12.08.2026 2,520
Contract object: achizitie stingatoare, servicii verificat stingatoare
DA40981967 DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 CARO IMPEX SRL CUI: 5483208 furnizare 35111300-8 12.08.2026 2,120
Contract object: stingatoare
DA40973755 COMUNA BULBUCATA CUI: 5123659 CARO IMPEX SRL CUI: 5483208 furnizare 35111300-8 11.08.2026 2,400
Contract object: stingator tip p6
DA40973549 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 11.08.2026 130
Contract object: revizie hidranti interiori
DA40964058 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 CARO IMPEX SRL CUI: 5483208 furnizare 50413200-5 11.08.2026 3,465
Contract object: stingatoare sc10 si sc5
DA40964276 SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 CARO IMPEX SRL CUI: 5483208 furnizare 50413200-5 11.08.2026 520
Contract object: hidranti sc5
DA40931536 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 CARO IMPEX SRL CUI: 5483208 furnizare 50413200-5 05.08.2026 2,920
Contract object: stingatoare sc6+ion barbu
DA40883230 COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 CARO IMPEX SRL CUI: 5483208 servicii 35111300-8 27.07.2026 4,655
Contract object: servicii de verificare/reincarcare, achizitie stingatoare
DA40779298 COMUNA BUTURUGENI CUI: 5519603 CARO IMPEX SRL CUI: 5483208 furnizare 35111300-8 07.07.2026 1,220
Contract object: stingator tip p6, servicii de verificare stingator p6, servicii de verificat stingator tip g5
DA40779162 SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 07.07.2026 1,560
Contract object: servicii verificare stingatoare

25 results on this page

Rows per page: 25 50 100
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

Open data and API