| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40801207 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | servicii | 50711000-2 | 10.07.2026 | 183,477 |
| Contract object: servicii complete de extindere a sistemelor de detectie si alarmare la incendiu | ||||||
| DA40763374 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 50711000-2 | 06.07.2026 | 18,895 |
| Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta - harsova | ||||||
| DA40763426 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | servicii | 50711000-2 | 06.07.2026 | 20,695 |
| Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta pentru evacuare - constanta | ||||||
| DA40763336 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | servicii | 50711000-2 | 06.07.2026 | 46,855 |
| Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta pentru evacuare si continuare lucru | ||||||
| DA40686888 | COMUNA PUIESTI CUI: 2407885 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111300-8 | 23.06.2026 | 480 |
| Contract object: stingator tip p6 | ||||||
| DA40446149 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | STINGO SERVICE SRL CUI: 7589419 | servicii | 35111300-8 | 21.05.2026 | 1,790 |
| Contract object: pachet produse + servicii psi | ||||||
| DA40083848 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 42131160-5 | 27.03.2026 | 14,406 |
| Contract object: cutie protectie hidrant subteran dn100 | ||||||
| DA40066679 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | servicii | 50413200-5 | 25.03.2026 | 7,500 |
| Contract object: mentenanta instalatie iluminat de siguranta | ||||||
| DA40066701 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | servicii | 50413200-5 | 25.03.2026 | 38,000 |
| Contract object: mentenanta sisteme securitate antiincendiu | ||||||
| DA40006471 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111000-5 | 16.03.2026 | 25,500 |
| Contract object: pichet - echipat | ||||||
| DA40006493 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111300-8 | 16.03.2026 | 3,090 |
| Contract object: stingator tip p6 | ||||||
| DA40006545 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111510-3 | 16.03.2026 | 2,845 |
| Contract object: racord fix tip b | ||||||
| DA39963721 | COMUNA CA ROSETTI CUI: 3662681 | STINGO SERVICE SRL CUI: 7589419 | servicii | 35111300-8 | 09.03.2026 | 3,525 |
| Contract object: pachet stingatoare noi + service | ||||||
| DA39810013 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | STINGO SERVICE SRL CUI: 7589419 | servicii | 35111300-8 | 11.02.2026 | 2,269 |
| Contract object: pachet stingatoare noi + service numar de referinta: 71 | ||||||
| DA39684651 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 33141623-3 | 26.01.2026 | 680 |
| Contract object: trusa de prim ajutor fixa | ||||||
| DA39601912 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 42131160-5 | 23.12.2025 | 21,280 |
| Contract object: hidrant portativ dn80 2b din 14375 | ||||||
| DA39343863 | COMUNA PUIESTI CUI: 2407885 | STINGO SERVICE SRL CUI: 7589419 | servicii | 50413200-5 | 21.11.2025 | 960 |
| Contract object: servicii verificare si incarcare extinctoare stingere incendiu tip p6 | ||||||
| DA39345237 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111000-5 | 21.11.2025 | 6,600 |
| Contract object: pichet - echipat | ||||||
| DA39321869 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111000-5 | 19.11.2025 | 6,600 |
| Contract object: pichet - echipat | ||||||
| DA39300533 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111000-5 | 17.11.2025 | 6,600 |
| Contract object: pichet - echipat | ||||||
| DA39293217 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111300-8 | 17.11.2025 | 220 |
| Contract object: stingator p6 | ||||||
| DA39279034 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111000-5 | 13.11.2025 | 6,600 |
| Contract object: pichet - echipat | ||||||
| DA39259590 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111000-5 | 11.11.2025 | 8,800 |
| Contract object: pichet - echipat | ||||||
| DA39239355 | RAJA SA CUI: 1890420 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111300-8 | 07.11.2025 | 31,606 |
| Contract object: stingator tip p6 | ||||||
| DA39185838 | COMUNA SAGEATA CUI: 4154266 | STINGO SERVICE SRL CUI: 7589419 | furnizare | 35111000-5 | 31.10.2025 | 1,986 |
| Contract object: pachet produse psi | ||||||
- 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