| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165977 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71600000-4 | 14.09.2026 | 1,430 |
| Contract object: servicii de masurare camp electromagnetic | ||||||
| DA41108693 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 04.09.2026 | 23,267 |
| Contract object: servicii de asigurare rca cf adv1545940 | ||||||
| DA41053208 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 26.08.2026 | 95 |
| Contract object: incarcat si verificat stingator tip p2 | ||||||
| DA41053174 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 26.08.2026 | 37 |
| Contract object: incarcat si verificat stingator tip p3 | ||||||
| DA41053132 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 26.08.2026 | 125 |
| Contract object: incarcat si verificat stingator tip p50 | ||||||
| DA41053075 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 26.08.2026 | 1,450 |
| Contract object: incarcat si verificat stingator tip p6 | ||||||
| DA41051588 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | HELDA PARTS SRL CUI: 30582539 | furnizare | 39831500-1 | 26.08.2026 | 1,025 |
| Contract object: spuma activa concentrata | ||||||
| DA41023233 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31682530-4 | 20.08.2026 | 868 |
| Contract object: alimentator pulsatoriu 48vdc 5.84a | ||||||
| DA41022277 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 20.08.2026 | 2,346 |
| Contract object: revizie autospeciala man tge | ||||||
| DA41019747 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | SENECA PROD SRL CUI: 17889421 | servicii | 50116500-6 | 20.08.2026 | 529 |
| Contract object: demontat montat echilibrat anvelope vara r15 | ||||||
| DA41019785 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | SENECA PROD SRL CUI: 17889421 | servicii | 50116500-6 | 20.08.2026 | 926 |
| Contract object: demontat montat echilibrat anvelope vara r16 | ||||||
| DA41019808 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | SENECA PROD SRL CUI: 17889421 | servicii | 50116500-6 | 20.08.2026 | 727 |
| Contract object: demontat montat echilibrat anvelope vara r16c | ||||||
| DA41019846 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | SENECA PROD SRL CUI: 17889421 | servicii | 50116500-6 | 20.08.2026 | 132 |
| Contract object: demontat montat echilibrat anvelope vara r17 | ||||||
| DA41019872 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | SENECA PROD SRL CUI: 17889421 | servicii | 50116500-6 | 20.08.2026 | 463 |
| Contract object: demontat montat echilibrat anvelope vara r17c | ||||||
| DA41019893 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | SENECA PROD SRL CUI: 17889421 | servicii | 50116500-6 | 20.08.2026 | 480 |
| Contract object: demontat/montat echilibrat anvelope vara r22.5 | ||||||
| DA41020378 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAILEX SA CUI: 9820616 | furnizare | 34351100-3 | 19.08.2026 | 3,488 |
| Contract object: anvelopa 13/22,5 | ||||||
| DA41020260 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | RAVENNA SRL CUI: 6404768 | furnizare | 31431000-6 | 19.08.2026 | 1,033 |
| Contract object: acumulator 12 v 92 ah 353x175x190 | ||||||
| DA41010949 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | PROSALV SRL CUI: 6445431 | servicii | 50531300-9 | 19.08.2026 | 6,740 |
| Contract object: revizie anuala si etalonare compresor aer respiratie inalta presiune tip mch13 et psv / evo | ||||||
| DA41012203 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | HELDA PARTS SRL CUI: 30582539 | furnizare | 39831500-1 | 18.08.2026 | 364 |
| Contract object: spray curatare frane 600 ml | ||||||
| DA41012171 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | HELDA PARTS SRL CUI: 30582539 | furnizare | 39831500-1 | 18.08.2026 | 570 |
| Contract object: wd-40 450ml lubrifiant multifunctional | ||||||
| DA41012124 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | HELDA PARTS SRL CUI: 30582539 | furnizare | 39831500-1 | 18.08.2026 | 1,025 |
| Contract object: spuma activa concentrata | ||||||
| DA41011972 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | HELDA PARTS SRL CUI: 30582539 | furnizare | 24957000-7 | 18.08.2026 | 4,800 |
| Contract object: lichid adblue ambalat la 10 l | ||||||
| DA40994675 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 14.08.2026 | 1,273 |
| Contract object: servicii de asigurare rca pentru o autospeciala pe o perioada de 12 luni | ||||||
| DA40973858 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ONE-IT SRL CUI: 20169099 | furnizare | 30237000-9 | 11.08.2026 | 264 |
| Contract object: sursa de alimentare compatibila pc | ||||||
| DA40973908 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ONE-IT SRL CUI: 20169099 | furnizare | 30237000-9 | 11.08.2026 | 178 |
| Contract object: sursa de alimentare originala pentru laptop | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct