| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868974 | ORAS STEFANESTI CUI: 4122574 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 30.09.2026 | 2,168 |
| Contract object: servicii de verificare si incarcare a stingatoarelor detinute de primaria orasului stefanesti | |||||
| DAN2867356 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 29.09.2026 | 2,136 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | |||||
| DAN2867352 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 29.09.2026 | 525 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | |||||
| DAN2861107 | COMUNA PLESOIU CUI: 5148394 | OLT STING SIMI SRL CUI: 22369751 | 50413200-5 | 23.09.2026 | 665 |
| Contract object: servicii intretinere stingatoare | |||||
| DAN2857355 | MUNICIPIU RM VALCEA CUI: 2540813 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 18.09.2026 | 991 |
| Contract object: reincarcare stingatoare de tip p6 | |||||
| DAN2849184 | ORAS CALIMANESTI CUI: 2541630 | INIA CARGO SRL CUI: 38653775 | 50413200-5 | 08.09.2026 | 2,144 |
| Contract object: servicii de verificare anuala a stingatoarelor apartinand uat oras calimanesti, judetul valcea | |||||
| DAN2846240 | MUNICIPIU RM VALCEA CUI: 2540813 | ELIDENT SERVICE SRL CUI: 36485420 | 50421000-2 | 03.09.2026 | 11,000 |
| Contract object: servicii de intretinere si verificare a uniturilor dentare, a fotoliilor stomatologice si a aparaturii medicale de sterilizare din cadrul cabinetelor scolare stomatologice din cadrul serviciului asistenta medicala unitati de invatamant | |||||
| DAN2841335 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | METROMAT SRL CUI: 4980861 | 50433000-9 | 27.08.2026 | 1,820 |
| Contract object: servicii etalonare | |||||
| DAN2841259 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 50430000-8 | 27.08.2026 | 22,555 |
| Contract object: mentenanta apartura de laborator | |||||
| DAN2836937 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | INSTRUMENTS CHT SRL CUI: 8897824 | 50410000-2 | 21.08.2026 | 3,668 |
| Contract object: reparatie debitmetru | |||||
| DAN2833176 | MUNICIPIU RM VALCEA CUI: 2540813 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 17.08.2026 | 1,606 |
| Contract object: verificarea stingatoarelor tip p6,g5, p50 si reincarcare stingator p6 | |||||
| DAN2821971 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | IAMTAS ELECTRIC SRL CUI: 43229831 | 50413200-5 | 31.07.2026 | 2,500 |
| Contract object: intretinere si reparatii la instalatiile de detectie si alarmare in caz de incendiu din incintele gpn vaideeni si gpn atarnati | |||||
| DAN2821258 | MUNICIPIU RM VALCEA CUI: 2540813 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 30.07.2026 | 1,725 |
| Contract object: mentenanta si repararea instalatiilor de stingere a incendiilor cu hidranti interiori si hidranti exteriori | |||||
| DAN2818846 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 50430000-8 | 28.07.2026 | 4,500 |
| Contract object: mentenanta echipament laborator | |||||
| DAN2818597 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PROLAB SERVICE SRL CUI: 45394223 | 50430000-8 | 28.07.2026 | 64,870 |
| Contract object: mentenanta aparatura de laborator | |||||
| DAN2816328 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | SAFE ECHITECH SRL CUI: 21201686 | 50413200-5 | 23.07.2026 | 738 |
| Contract object: reparatie echipamente it | |||||
| DAN2816315 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 23.07.2026 | 3,000 |
| Contract object: servicii etalonare | |||||
| DAN2811882 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | JIENEL SRL CUI: 22672800 | 50413200-5 | 17.07.2026 | 37 |
| Contract object: incarcat stingator | |||||
| DAN2811545 | CET GOVORA SA CUI: 10102377 | TEHNO TEHNIC SRL CUI: 31325720 | 50410000-2 | 17.07.2026 | 31,811 |
| Contract object: servicii de reparare, verificare cantar auto cb/st 80 tone - d.e.m. berbesti (spalat, curatat, celula de sarcina + kit montaj aferent, furnitura metalica, inlocuit echipament, refacere traseu cabluri, protectie cabluri cu copex metalic, reglare limitatori de cursa mecanici, verificare parte mecanica si electrica, ajustare planeitate, ajustare excentricitate, calibrare, probe) | |||||
| DAN2797606 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | JIENEL SRL CUI: 22672800 | 50413200-5 | 03.07.2026 | 555 |
| Contract object: verificare stingatoare | |||||
| DAN2797581 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | JIENEL SRL CUI: 22672800 | 50413200-5 | 03.07.2026 | 210 |
| Contract object: verificare hidranti | |||||
| DAN2794778 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | JIENEL SRL CUI: 22672800 | 50413200-5 | 01.07.2026 | 629 |
| Contract object: verificat, reparat,incarcat stingatoare | |||||
| DAN2792335 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 30.06.2026 | 3,450 |
| Contract object: servicii de verificare periodica a stingatoarelor si hidrantilor la scm rm vl | |||||
| DAN2785857 | MUNICIPIU RM VALCEA CUI: 2540813 | MEGAINVEST SRL CUI: 6596426 | 50413200-5 | 22.06.2026 | 2,633 |
| Contract object: servicii de verificare periodica a stingatoarelor (12 luni) si hidrantilor (6 luni) - caminul pentru persoane varstnice ramnicu valcea | |||||
| DAN2784847 | TRIBUNALUL VALCEA CUI: 2540767 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 19.06.2026 | 1,260 |
| Contract object: servicii de verificare /reparare /reincarcare 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.
- 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