| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MIFLOREX SRL CUI: 4269681 | 50413200-5 | 30.09.2026 | 1,582 |
| Contract object: servicii de verificare si incarcare stingatoare la cs speranta | |||||
| DAN2869082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TEHNIC SRL CUI: 14515139 | 50413200-5 | 30.09.2026 | 740 |
| Contract object: servicii de verificare hidranti interiori, exteriori cia tavi bucur | |||||
| DAN2869072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 30.09.2026 | 353 |
| Contract object: servicii de verificare si incarcare stingatoare si hidranti - compartimentul de prevenire si protectie in domeniul securitatii si sanatatii in munca si situatii de urgenta | |||||
| DAN2869053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MIFLOREX SRL CUI: 4269681 | 50413200-5 | 30.09.2026 | 1,655 |
| Contract object: servicii de verificare si incarcare stingatoare la cia dumbraveni | |||||
| DAN2868980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | METROL EXPERT SRL CUI: 28913665 | 50410000-2 | 30.09.2026 | 750 |
| Contract object: servicii de verificare metrologica a aparatelor de cantarit pana in 30 kg - 1 buc si peste 30 kg - 2 buc, din dotarea ciapad rachitoasa - s.11.12-f | |||||
| 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 | |||||
| DAN2868921 | JUDETUL SATU MARE CUI: 3897378 | UNIREA 50 SOCIETATE COOPERATIVA CUI: 2830990 | 50413200-5 | 30.09.2026 | 5,000 |
| Contract object: servicii de verificare/incarcare stingatoare | |||||
| DAN2868753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 30.09.2026 | 672 |
| Contract object: servicii de achizitie si montaj detector de fum pt centrala de incendiu conf comanda nr. 220 - crvvf rm sarat | |||||
| DAN2868713 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 50411000-9 | 30.09.2026 | 973 |
| Contract object: verificare metrologica apometru dn80 | |||||
| DAN2868011 | COMUNA SIC CUI: 4617689 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 30.09.2026 | 1,900 |
| Contract object: servicii de intretinere | |||||
| DAN2867949 | SERVICIUL DE AMBULANTA CUI: 7604489 | APAVITAL SA CUI: 1959768 | 50411100-0 | 30.09.2026 | 587 |
| Contract object: a fost inlocuit contorul de apa - subst harlau | |||||
| DAN2867816 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RONEXPRIM SRL CUI: 1594351 | 50412000-6 | 30.09.2026 | 20,586 |
| Contract object: servicii de mentenanta microscop | |||||
| DAN2867814 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | STINGCOMET SERV SRL CUI: 41737418 | 50413200-5 | 30.09.2026 | 478 |
| Contract object: servicii verificat si incarcat stingatoare | |||||
| DAN2867757 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | BOBCAT PSI SERV SRL CUI: 49104012 | 50413200-5 | 30.09.2026 | 500 |
| Contract object: servicii de verificare si intretinere hidranti | |||||
| DAN2867747 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | BOBCAT PSI SERV SRL CUI: 49104012 | 50413200-5 | 30.09.2026 | 500 |
| Contract object: servicii de verificare si intretinere instalatie hidranti | |||||
| DAN2867730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 30.09.2026 | 1,054 |
| Contract object: serviciu de verificare metrologica, cantare | |||||
| DAN2867718 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | BOBCAT PSI SERV SRL CUI: 49104012 | 50413200-5 | 30.09.2026 | 800 |
| Contract object: servicii de verificare si intretinere instalatie hidranti | |||||
| DAN2867647 | TRANSPORT LOCAL SA CUI: 1219301 | IRMEX SRL CUI: 3883763 | 50433000-9 | 30.09.2026 | 60 |
| Contract object: verificare metrologica | |||||
| DAN2867632 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50412000-6 | 30.09.2026 | 347 |
| Contract object: servicii de etalonare a cantarelor de gestiune (pentru magazii) | |||||
| DAN2867487 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MEDIACOM-NET SRL CUI: 11772995 | 50413200-5 | 29.09.2026 | 385 |
| Contract object: intretinere si mentenanta la echipamentele instalatiilor de semnalizare si avertizare | |||||
| DAN2867378 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | GMB COMPUTERS SRL CUI: 1887661 | 50413200-5 | 29.09.2026 | 2,950 |
| Contract object: revizie instalatie de detectie si instalatie limitare-stingere incendiu cu ig541 | |||||
| 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 | |||||
| DAN2867354 | COMUNA SUDITI CUI: 4231865 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 29.09.2026 | 870 |
| 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 | |||||
| DAN2867002 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 50412000-6 | 29.09.2026 | 7,500 |
| Contract object: servicii de reparatie si mentenanta gaz cromatograf thermo trace gc ultra itq900 | |||||
- 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