| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260346 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | EUROTRUCK DAS SRL CUI: 32924417 | servicii | 34144410-5 | 24.09.2026 | 5,160 |
| Contract object: servicii vidanjare conf. adv1548877 | ||||||
| DA41258926 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111000-1 | 24.09.2026 | 320 |
| Contract object: vopsea superlavabila interior, spor, cu ioni de argint, 15 l + amorsa 5 l | ||||||
| DA41255160 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ARABESQUE SRL CUI: 5340801 | furnizare | 39162200-7 | 24.09.2026 | 83 |
| Contract object: banda reflex.pt.delim.alb/rosu 70mmx200m | ||||||
| DA41254625 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ITPGRUP SOLUTII SRL CUI: 54000522 | servicii | 71631200-2 | 24.09.2026 | 160 |
| Contract object: itp - remorca fara sistem de franare | ||||||
| DA41226181 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 31680000-6 | 21.09.2026 | 645 |
| Contract object: achizitie boiler electric 100l | ||||||
| DA41222476 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 21.09.2026 | 996 |
| Contract object: pachet acumulatori conform adv1548425 | ||||||
| DA41222030 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50116000-1 | 21.09.2026 | 7,660 |
| Contract object: revizie instalatie speciala la 36 luni 10.000 litri cu deplasare la client conf. adv1548430 | ||||||
| DA41220919 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ARABESQUE SRL CUI: 5340801 | furnizare | 39162200-7 | 21.09.2026 | 33 |
| Contract object: banda reflectorizanta pentru delimitare 70 mm x 200 m conf adv1547803 | ||||||
| DA41222533 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | DEDEMAN SRL CUI: 2816464 | furnizare | 39162200-7 | 21.09.2026 | 1,082 |
| Contract object: conuri semnalizare conf. adv1547803 | ||||||
| DA41207865 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111000-1 | 17.09.2026 | 614 |
| Contract object: pachet materiale constructii conf. adv1534856 | ||||||
| DA41204941 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 34320000-6 | 17.09.2026 | 3,330 |
| Contract object: acumulator holmatro model bpa 286 conf adv1547809 | ||||||
| DA41190459 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 16.09.2026 | 494 |
| Contract object: radiatoare conform adv 1547407 | ||||||
| DA41190477 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | LITTLE STAR SRL CUI: 18480017 | servicii | 71631200-2 | 16.09.2026 | 316 |
| Contract object: inspectie tehnica periodica conf. adv1547357 | ||||||
| DA41190508 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ING SERVICE SRL CUI: 6977480 | servicii | 71631200-2 | 16.09.2026 | 174 |
| Contract object: inspectie tehnica periodica conf adv1547350 | ||||||
| DA41154451 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | MOTOR CENTER SRL CUI: 14660643 | servicii | 50110000-9 | 10.09.2026 | 1,943 |
| Contract object: achizitie serviciu de reparatie dacia duster conform adv1547111 | ||||||
| DA41137411 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ANGELTRANS SRL CUI: 18289549 | servicii | 71631200-2 | 08.09.2026 | 1,219 |
| Contract object: achizitie serviciu itp conform adv 1546948 | ||||||
| DA41110473 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 07.09.2026 | 189 |
| Contract object: kit filtru anticalcar 10 d1 polifosf conf adv 1546287 | ||||||
| DA41110503 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | INTER-CONTI COM SRL CUI: 5526120 | furnizare | 44411000-4 | 04.09.2026 | 169 |
| Contract object: materiale sanitare conf adv1546287 | ||||||
| DA41114897 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | RESTACO MB SRL CUI: 40608989 | servicii | 50112000-3 | 04.09.2026 | 2,965 |
| Contract object: revizie cutie mercedes-benz sprinter conf adv1546291 | ||||||
| DA41087621 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31680000-6 | 01.09.2026 | 390 |
| Contract object: materiale electrice conf adv1545706 | ||||||
| DA41063453 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ZED DIAGNOSIS SRL CUI: 24977879 | servicii | 71631200-2 | 27.08.2026 | 198 |
| Contract object: servicii itp autovenicul special n3g > 3,5 tone | ||||||
| DA41039598 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | TRITON SRL CUI: 7424364 | furnizare | 24957000-7 | 24.08.2026 | 657 |
| Contract object: pachet adblue conform adv1544769 | ||||||
| DA41034177 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237000-9 | 24.08.2026 | 4,521 |
| Contract object: pachet piese si accesorii pentru computer conf adv1544350 | ||||||
| DA41033941 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | RESTACO MB SRL CUI: 40608989 | servicii | 50112000-3 | 24.08.2026 | 1,394 |
| Contract object: revizie mercedes sprinter conf adv1544636 | ||||||
| DA41033911 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | MOTOR CENTER SRL CUI: 14660643 | servicii | 50100000-6 | 21.08.2026 | 2,769 |
| Contract object: reparatie dacia duster conf adv 1544602 | ||||||
- 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