| 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 | |||||
| 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 | |||||
| DAN2868011 | COMUNA SIC CUI: 4617689 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 30.09.2026 | 1,900 |
| Contract object: servicii de intretinere | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2866838 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | MOLDSTING SRL CUI: 32570972 | 50413200-5 | 29.09.2026 | 780 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de stingere cu hidranti interiori | |||||
| DAN2866772 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 29.09.2026 | 600 |
| Contract object: servicii de verificare si recertificare stingatoare de incendiu cu pulbere conform autoritatea navala romana in cadrul proiectului horizon 101156533 sundanse | |||||
| DAN2866564 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 29.09.2026 | 63 |
| Contract object: serviciu verificare stingatoare | |||||
| DAN2866558 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 29.09.2026 | 1,320 |
| Contract object: serviciu verificare stingatoare | |||||
| DAN2866162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEDIASTING SRL CUI: 11666528 | 50413200-5 | 29.09.2026 | 186 |
| Contract object: servicii verificare hidranti - sf nectarie medias | |||||
| DAN2866022 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MITEONY SERV SRL CUI: 44334550 | 50413200-5 | 28.09.2026 | 2,000 |
| Contract object: executarea reviziilor tehnice periodice, planificate, la sistemul antiincendiu - ctr. 107/09.10.2025 lunar 2000 lei | |||||
| DAN2866017 | CSKI SPORTCENTRUM SRL CUI: 45417319 | MITEONY SERV SRL CUI: 44334550 | 50413200-5 | 28.09.2026 | 3,200 |
| Contract object: executarea reviziilor tehnice periodice, planificate, la sistemul de alarmare impotriva efractiei instalat - ctr 089/09.10.2026 lunar 1600 lei | |||||
| DAN2865844 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | GEO-STING SRL CUI: 5578740 | 50413200-5 | 28.09.2026 | 2,536 |
| Contract object: serviciu verificare stingator | |||||
- 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