| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2846122 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | PAMARCO SYS SRL CUI: 33846660 | 50413200-5 | 03.09.2026 | 5,100 |
| Contract object: serviciu de verificare tehnica si etalonare anuala sistem stationar pentru determinarea radioactivitatii tip argus 3 (sonda alfa+beta+gama) | |||||
| DAN2846073 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | DRAEGER ROMANIA SRL CUI: 2836925 | 50433000-9 | 03.09.2026 | 920 |
| Contract object: serviciu de calibrare 2 aparate alcooltest draeger 5820 | |||||
| DAN2846069 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | PAMARCO SYS SRL CUI: 33846660 | 50413200-5 | 03.09.2026 | 3,600 |
| Contract object: serviciu de verificare tehnica anuala 4 aparate roentgenometru tip ad111 | |||||
| DAN2808397 | URBAN SA CUI: 11316859 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 14.07.2026 | 700 |
| Contract object: certificat etalonare incubator racire, pentru 1 punct de temperatura cu acreditare renar - 1 buc x 700,00 lei | |||||
| DAN2789613 | ADI ECOO 2009 SA CUI: 28213025 | AT FOREST AUTO SRL CUI: 32867192 | 50411400-3 | 25.06.2026 | 775 |
| Contract object: reparatie tahograf il05pbd | |||||
| DAN2767530 | URBAN SA CUI: 11316859 | HACH LANGE SRL CUI: 17610720 | 50410000-2 | 29.05.2026 | 6,826 |
| Contract object: service/inspectie la fata locului spectrofotometru dr6000 - 2 buc x 3.413,00 lei | |||||
| DAN2762469 | URBAN SA CUI: 11316859 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 22.05.2026 | 1,100 |
| Contract object: 1.etalonare balanta tehnica ps 2100/c/2 cu certificat de etalonare renar- 1 buc x 350,00 lei<br>2.etalonare balanta tehnica wxd 200/2000 cu certificat de etalonare renar- 1 buc x 350,00 lei<br>3.etalonare balanta analitica was 220/c/2 cu certificat de etalonare renar- 1 buc x 400,00 lei | |||||
| DAN2762462 | URBAN SA CUI: 11316859 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 22.05.2026 | 860 |
| Contract object: 1.verificare metrologica balanta tehnica ps 2100/c/2- 1 buc x 270,00 lei<br>2.verificare metrologica balanta tehnica wxd 200/2000 - 1 buc x 270,00 lei<br>3.verificare metrologica balanta analitica was 220/c/2- 1 buc x 320,00 lei | |||||
| DAN2760523 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | TEHNO STING COMPANY SRL CUI: 32971141 | 50413200-5 | 20.05.2026 | 270 |
| Contract object: verificat si incarcat stingatoare | |||||
| DAN2734129 | URBAN SA CUI: 11316859 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 20.04.2026 | 400 |
| Contract object: servicii de etalonare balanta analitica cu certificat renar- 1 buc x 400,00 lei | |||||
| DAN2732945 | URBAN SA CUI: 11316859 | VIRGILIUS PROD COM SRL CUI: 2079087 | 50413200-5 | 17.04.2026 | 3,935 |
| Contract object: 1.verificat si incarcat stingator tip g2- 1 buc x 30,00 lei 2.verificat si incarcat stingator tip g5- 3 buc x 45,00 lei 3.verificat si incarcat stingator tip p3- 15 buc x 30,00 lei 4.verificat si incarcat stingator tip p6- 83 buc x 40,00 lei | |||||
| DAN2730289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | TEHNO STING COMPANY SRL CUI: 32971141 | 50413200-5 | 15.04.2026 | 3,960 |
| Contract object: servicii verificare hidranti | |||||
| DAN2729134 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | GHIBU SERV SRL CUI: 40520290 | 50411400-3 | 14.04.2026 | 934 |
| Contract object: prestari servicii verificare tahograf | |||||
| DAN2729130 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | GHIBU SERV SRL CUI: 40520290 | 50411400-3 | 14.04.2026 | 1,058 |
| Contract object: prestari servicii verificare tahometru | |||||
| DAN2729122 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | MEGA STING SRL CUI: 14628529 | 50413200-5 | 14.04.2026 | 550 |
| Contract object: prestari servicii verificarec echipament stingere incendiu | |||||
| DAN2729081 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | GHIBU SERV SRL CUI: 40520290 | 50411400-3 | 14.04.2026 | 909 |
| Contract object: prestari servicii verificare tahograf | |||||
| DAN2723994 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | SILIVESTRU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 24732992 | 50413200-5 | 06.04.2026 | 653 |
| Contract object: serviciu de reparatie motofierastrau stihl ms230 | |||||
| DAN2723960 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | PROSALV SRL CUI: 6445431 | 50433000-9 | 06.04.2026 | 7,500 |
| Contract object: calibrare / etalonare anuala stand computerizat testair3 si revizie anuala si etalonare compresor aer respiratie inalta presiune tip mch13 et psv si compact evo | |||||
| DAN2719655 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | C2 SERV MEDICAL SRL CUI: 50062603 | 50421000-2 | 01.04.2026 | 1,500 |
| Contract object: reparatii aparatura stomatologica | |||||
| DAN2703695 | URBAN SA CUI: 11316859 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 13.03.2026 | 1,980 |
| Contract object: 1. verificare petrologica set greutati f1 1-200 g - 11 buc x 70, 00 lei<br>2. etalonare set greutati f1 1-200 g(etalonare acreditat renar) - 11 buc x 110,00 lei | |||||
| DAN2694222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12616226 | 50433000-9 | 03.03.2026 | 200 |
| Contract object: servicii mentenanta sterilizatoare | |||||
| DAN2678748 | URBAN SA CUI: 11316859 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 10.02.2026 | 2,160 |
| Contract object: etalonare cilindru gradat de (25 ml -1000 ml) certificat cu acredidare renar - 12 buc x 180,00 lei | |||||
| DAN2671875 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | PROSALV SRL CUI: 6445431 | 50413200-5 | 30.01.2026 | 4,700 |
| Contract object: serviciu de reparatie lot 29 aparate pentru protectia respiratiei model ariac | |||||
| DAN2671866 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | METROMAT SRL CUI: 4980861 | 50413100-4 | 30.01.2026 | 1,945 |
| Contract object: serviciu de calibrare si etalonare detector portabil de gaze sensit gold g2 | |||||
| DAN2666487 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DRAEGER ROMANIA SRL CUI: 2836925 | 50410000-2 | 26.01.2026 | 1,362 |
| Contract object: furnizare acumulator drugtest 5000 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards