| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2802079 | UNITATEA MILITARA 0461 CUI: 4204224 | F&F TIGER 96 COM SRL CUI: 8647763 | 50720000-8 | 07.07.2026 | 15,435 |
| Contract object: servicii de verificare cosuri de evacuare gaze | |||||
| DAN2798997 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 06.07.2026 | 98,160 |
| Contract object: servicii ddd - drdp brasov | |||||
| DAN2796826 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 02.07.2026 | 850 |
| Contract object: dezinsectie +deratizare | |||||
| DAN2774855 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 09.06.2026 | 850 |
| Contract object: servicii de dezinsectie | |||||
| DAN2771595 | UNITATEA MILITARA 01512 CUI: 4241117 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 04.06.2026 | 29,682 |
| Contract object: serviciu de reincarcare si verificare stingatoare incendiu | |||||
| DAN2771592 | UNITATEA MILITARA 01512 CUI: 4241117 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 04.06.2026 | 8,878 |
| Contract object: serviciu de verificare instalatii de stingere cu hidranti interiori si exeteriori de incendiu, statii pompare si rezervoare de apa | |||||
| DAN2771578 | UNITATEA MILITARA 01512 CUI: 4241117 | F&F TIGER 96 COM SRL CUI: 8647763 | 90915000-4 | 04.06.2026 | 4,209 |
| Contract object: serviciu curatat cosuri de fum | |||||
| DAN2744334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | F&F TIGER 96 COM SRL CUI: 8647763 | 71632000-7 | 30.04.2026 | 4,914 |
| Contract object: lot 1 - servicii de verificare a hidrantilor interiori si exteriori centre copii, lot 2 - servicii de verificare a hidrantilor interiori si exteriori centre adulti cu dizabilitati, lot 3 - servicii de verificare a hidrantilor interiori si exteriori sediu dgaspc iasi | |||||
| DAN2694145 | PENITENCIARUL DEVA CUI: 4374660 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 03.03.2026 | 1,987 |
| Contract object: prestari servicii dezinsectie/dezinfectie , deratizare | |||||
| DAN2684522 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | F&F TIGER 96 COM SRL CUI: 8647763 | 90915000-4 | 17.02.2026 | 12,140 |
| Contract object: curatare si verificare a cosurilor de evacuare a gazelor de ardere de la centralele termice si de cvartal aflate in administrarea termocentrale constanta s.r.l. | |||||
| DAN2625731 | UNITATEA MILITARA NR02482 CUI: 4364594 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 11.12.2025 | 29,437 |
| Contract object: serviciu de verificare, testare si reparare a hidrantilor | |||||
| DAN2590777 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | F&F TIGER 96 COM SRL CUI: 8647763 | 90923000-3 | 29.10.2025 | 37,822 |
| Contract object: servicii deratizare si dezinsectie | |||||
| DAN2522697 | UNITATEA MILITARA 01969 CUI: 4349047 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 05.08.2025 | 4,855 |
| Contract object: servicii- verificare, incarcare si reparare a echipamentului pentru stingerea incendiilor | |||||
| DAN2489254 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 27.06.2025 | 1,896 |
| Contract object: servicii de dezinsectie si deratizare | |||||
| DAN2458269 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 21.05.2025 | 599 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | |||||
| DAN2432446 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 14.04.2025 | 1,802 |
| Contract object: servicii de verificare a hidrantilor interiori exteriori spatii directia camine-cantine | |||||
| DAN2432440 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 14.04.2025 | 425 |
| Contract object: servicii de verificare a hidrantilor interiori si exteriori spatii - braila | |||||
| DAN2432431 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | F&F TIGER 96 COM SRL CUI: 8647763 | 50413200-5 | 14.04.2025 | 3,859 |
| Contract object: servicii de verificare a hidrantilor interiori si exteriori spatii universitate | |||||
| DAN2425731 | UNITATEA MILITARA 01969 CUI: 4349047 | F&F TIGER 96 COM SRL CUI: 8647763 | 90923000-3 | 07.04.2025 | 4,227 |
| Contract object: servicii de deratizare | |||||
| DAN2425725 | UNITATEA MILITARA 01969 CUI: 4349047 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 07.04.2025 | 3,281 |
| Contract object: servicii de dezinfectie si dezinsectie | |||||
| DAN2396051 | UNITATEA MILITARA 0461 CUI: 4204224 | F&F TIGER 96 COM SRL CUI: 8647763 | 50720000-8 | 04.03.2025 | 9,310 |
| Contract object: servicii verificare cosuri de evacuare gaze | |||||
| DAN2394236 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | F&F TIGER 96 COM SRL CUI: 8647763 | 44172000-6 | 28.02.2025 | 21,000 |
| Contract object: inchidere foisor cu folie transparenta si prelata pvc maro la baza de practica baru mare, jud. hunedoara | |||||
| DAN2340224 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | F&F TIGER 96 COM SRL CUI: 8647763 | 90921000-9 | 17.12.2024 | 44,547 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | |||||
| DAN2263848 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | F&F TIGER 96 COM SRL CUI: 8647763 | 90915000-4 | 12.09.2024 | 1,250 |
| Contract object: serviciu de curatare, intretinere si verfiicare cos fum si sobe -2 sobe rm. valcea si 1 soba in voineasa | |||||
| DAN2243455 | PENITENCIARUL DEVA CUI: 4374660 | F&F TIGER 96 COM SRL CUI: 8647763 | 90923000-3 | 08.08.2024 | 1,159 |
| Contract object: dervicii de deratizare | |||||
- 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