| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304667 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 35111000-5 | 30.09.2026 | 517 |
| Contract object: verificare stingator p6 pachet | ||||||
| DA41301282 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 30.09.2026 | 2,550 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA41284678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 29.09.2026 | 992 |
| Contract object: rola furtun tip c dgaspc mm | ||||||
| DA41263539 | LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 25.09.2026 | 2,479 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA41233546 | SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 22.09.2026 | 1,583 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA41227535 | SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 21.09.2026 | 4,471 |
| Contract object: stingatoare , plase, | ||||||
| DA41222183 | LICEUL TEORETIC BOGDAN VODA CUI: 3627943 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 21.09.2026 | 1,409 |
| Contract object: lucrari de verificat stingatoare pachet | ||||||
| DA41220491 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35100000-5 | 21.09.2026 | 409 |
| Contract object: stingator tip p6 (certificat)- s.pneumologie | ||||||
| DA41218270 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 18.09.2026 | 207 |
| Contract object: lucrari de verificat hidranti pachet | ||||||
| DA41207036 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 17.09.2026 | 1,921 |
| Contract object: service stingatoare pachet | ||||||
| DA41199932 | COMUNA CUPSENI CUI: 3694969 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 2,149 |
| Contract object: verificare hidranti pachet | ||||||
| DA41191682 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 1,483 |
| Contract object: service stingatoare pachet | ||||||
| DA41189876 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35100000-5 | 16.09.2026 | 273 |
| Contract object: marcaje psi | ||||||
| DA41189875 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 16.09.2026 | 388 |
| Contract object: trusa sanitara fixa | ||||||
| DA41189873 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 33141623-3 | 16.09.2026 | 99 |
| Contract object: trusa medicala pt. autoturisme | ||||||
| DA41189870 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111320-4 | 16.09.2026 | 56 |
| Contract object: stingator p2 presurizat permanent cu pulbere abc | ||||||
| DA41189865 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 16.09.2026 | 545 |
| Contract object: stingator g2 | ||||||
| DA41189863 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35100000-5 | 16.09.2026 | 818 |
| Contract object: stingator tip p6 (certificat) | ||||||
| DA41189860 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111320-4 | 16.09.2026 | 149 |
| Contract object: stingator p1 | ||||||
| DA41189842 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 16.09.2026 | 463 |
| Contract object: servicii de verificare stringator p6 | ||||||
| DA41189837 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 74 |
| Contract object: incarcat si verificat stingator tip p6 | ||||||
| DA41189836 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 33 |
| Contract object: servicii de verificare stringator sm6 | ||||||
| DA41189835 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 50413200-5 | 16.09.2026 | 66 |
| Contract object: servicii de verificare stringator g2 | ||||||
| DA41189833 | COMUNA CALINESTI- OAS CUI: 3896860 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 42 |
| Contract object: servicii de verificare stringator p2 | ||||||
| DA41170180 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 14.09.2026 | 822 |
| Contract object: lucrari de verificat stingatoare si 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