| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27767181 | CRRPH - MORENI TUICANI CUI: 4402531 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 16.04.2021 | 170 |
| Contract object: stingator tip p6 | ||||||
| DA27531968 | COMUNA BALENI CUI: 4280060 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 09.03.2021 | 228 |
| Contract object: servicii verificare si reincarcare stingatoare primaria baleni | ||||||
| DA27385578 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 15.02.2021 | 630 |
| Contract object: achizitie servicii de reparare si intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA27344858 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 08.02.2021 | 286 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip p6 | ||||||
| DA27274798 | TRIBUNALUL DAMBOVITA CUI: 4344317 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 25.01.2021 | 1,411 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip p6 | ||||||
| DA27274817 | TRIBUNALUL DAMBOVITA CUI: 4344317 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 25.01.2021 | 144 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip g2 | ||||||
| DA27238776 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 35111320-4 | 18.01.2021 | 4,500 |
| Contract object: stingator tip p6 | ||||||
| DA27112638 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 23.12.2020 | 164 |
| Contract object: verificare stingatoare | ||||||
| DA27069519 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 16.12.2020 | 2,052 |
| Contract object: stingatoare | ||||||
| DA27059106 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 15.12.2020 | 72 |
| Contract object: verificare sm6 | ||||||
| DA27008852 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 10.12.2020 | 1,014 |
| Contract object: verificare stingatoare | ||||||
| DA27008377 | UM 0930 OCHIURI CUI: 18252132 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 10.12.2020 | 1,350 |
| Contract object: servicii de verificare incarcare si reparare stingatoare de incendiu | ||||||
| DA26904212 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 27.11.2020 | 780 |
| Contract object: servicii de verificare incarcare si reparare stingatoare de incendiu um 0333 bucuresti | ||||||
| DA26887148 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 24.11.2020 | 30 |
| Contract object: servicii de verificare incarcare si reparare stingatore g5 | ||||||
| DA26887152 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 24.11.2020 | 286 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip p6 | ||||||
| DA26887155 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 24.11.2020 | 12 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip g2 | ||||||
| DA26858480 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 20.11.2020 | 742 |
| Contract object: servicii verificare, incarcare si reparare stingatoare | ||||||
| DA26858706 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 19.11.2020 | 470 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip p6 | ||||||
| DA26848205 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 19.11.2020 | 2,318 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip p6 | ||||||
| DA26848389 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 19.11.2020 | 10 |
| Contract object: servicii de verificare,incarcare si reparare stingator tip p1 | ||||||
| DA26832972 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 18.11.2020 | 269 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip p6 | ||||||
| DA26829404 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 17.11.2020 | 420 |
| Contract object: incarcare stingatoare | ||||||
| DA26755288 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 09.11.2020 | 1,008 |
| Contract object: servicii de verificare incarcare si reparare stingatoare tip p6 | ||||||
| DA26725429 | CRRPH - MORENI TUICANI CUI: 4402531 | STING-STE-DAV COM SRL CUI: 9641513 | furnizare | 50413200-5 | 04.11.2020 | 548 |
| Contract object: servicii de verificare, incarcare reparare stingatoare | ||||||
| DA26673288 | LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 | STING-STE-DAV COM SRL CUI: 9641513 | servicii | 50413200-5 | 28.10.2020 | 454 |
| Contract object: servicii incarcare, verificare si reparare extinctoare | ||||||
- 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