| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234867 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AUSTING COM SRL CUI: 7352870 | servicii | 50610000-4 | 23.09.2026 | 41,001 |
| Contract object: serv.de rep. si intretinere a echip. video din cadrul aci1-3 sens intrare/iesire in/din romania | ||||||
| DA41214366 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | AUSTING COM SRL CUI: 7352870 | servicii | 31518200-2 | 18.09.2026 | 4,600 |
| Contract object: pachet furnizare si montare corp de iluminat de siguranta | ||||||
| DA41211191 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | AUSTING COM SRL CUI: 7352870 | lucrari | 45312100-8 | 17.09.2026 | 163,186 |
| Contract object: lucrari de reparare si repunere in functiune a sistemelor antiincediu - anunt publicitar adv1541756 | ||||||
| DA41173676 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 17.09.2026 | 2,300 |
| Contract object: verificare si etichetare stingator tip p6 | ||||||
| DA41172305 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 14.09.2026 | 3,647 |
| Contract object: verificare si etichetare stingatoare | ||||||
| DA41172400 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 14.09.2026 | 450 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA41144666 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 10.09.2026 | 394 |
| Contract object: verificare si etichetare stingatoare (tip sm50, g2 si p6) | ||||||
| DA41137446 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 09.09.2026 | 53,472 |
| Contract object: inlocuire componente -instalatia de stingere cu sprinklere | ||||||
| DA41119616 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | AUSTING COM SRL CUI: 7352870 | servicii | 80530000-8 | 07.09.2026 | 2,800 |
| Contract object: curs tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor cod cor 742106 | ||||||
| DA41103946 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | AUSTING COM SRL CUI: 7352870 | servicii | 50610000-4 | 03.09.2026 | 6,000 |
| Contract object: intretinere echipmanete de securitate ( efractie, sistem control acces si videinterfonie) | ||||||
| DA41069407 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | AUSTING COM SRL CUI: 7352870 | furnizare | 50413200-5 | 28.08.2026 | 2,900 |
| Contract object: servicii furnizare si instalare piese si acecsorii psi | ||||||
| DA41028964 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 24.08.2026 | 280 |
| Contract object: verificare hidranti interiori | ||||||
| DA41028977 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | AUSTING COM SRL CUI: 7352870 | servicii | 35000000-4 | 24.08.2026 | 500 |
| Contract object: verificare grup pompare | ||||||
| DA41015834 | GRADINITA NR 138 CUI: 4203717 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 19.08.2026 | 280 |
| Contract object: verificare hidranti interiori sem ii 2026 | ||||||
| DA41015862 | GRADINITA NR 138 CUI: 4203717 | AUSTING COM SRL CUI: 7352870 | servicii | 35000000-4 | 19.08.2026 | 500 |
| Contract object: verificare grup pompare hidranti sem ii 2026 | ||||||
| DA40988207 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | AUSTING COM SRL CUI: 7352870 | furnizare | 50413200-5 | 14.08.2026 | 4,900 |
| Contract object: inlocuire hidrant exterior | ||||||
| DA40965292 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 10.08.2026 | 240 |
| Contract object: achizitie directa servicii de verificare hidranti | ||||||
| DA40953767 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 06.08.2026 | 1,575 |
| Contract object: verificare hidranti interiori/grup pompare | ||||||
| DA40937084 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | AUSTING COM SRL CUI: 7352870 | servicii | 50610000-4 | 05.08.2026 | 6,000 |
| Contract object: intretinere echipmanete de securitate ( efractie, sistem control acces si videinterfonie) | ||||||
| DA40933309 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 04.08.2026 | 6,258 |
| Contract object: servicii verificare/reparare/reincarcare/ validare a stingatoarelor pentru sz bucuresti | ||||||
| DA40905501 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 29.07.2026 | 5,653 |
| Contract object: servicii de verificare si intretinere hidranti de incendiu interiori si exteriori, grup pompare | ||||||
| DA40897399 | UNITATEA MILITARA 02587 CUI: 4267028 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 28.07.2026 | 1,301 |
| Contract object: pachet verificare stingatoare | ||||||
| DA40870530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AUSTING COM SRL CUI: 7352870 | furnizare | 35111000-5 | 23.07.2026 | 550 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA40861242 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | AUSTING COM SRL CUI: 7352870 | servicii | 50413200-5 | 21.07.2026 | 590 |
| Contract object: verificare si etichetare - stingator tip g2 si p6 | ||||||
| DA40846192 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | AUSTING COM SRL CUI: 7352870 | servicii | 35111300-8 | 17.07.2026 | 1,030 |
| Contract object: stingator cu pulbere tip p6 /stingator cu co2 tip g2 | ||||||
- 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