| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293686 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 90721600-3 | 30.09.2026 | 321 |
| Contract object: masurarea si interpretare camp electromagnetic in mediul de munca | ||||||
| DA41239258 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 22.09.2026 | 891 |
| Contract object: reparatie instalatie speciala renault 10000 litri | ||||||
| DA41040830 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | MALCO AUTO TRUCK PARTS IMPEX SRL CUI: 17267747 | furnizare | 31521310-0 | 24.08.2026 | 1,192 |
| Contract object: girofar led eb5010 albastru | ||||||
| DA41041131 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | ADETRANS SRL CUI: 2213161 | furnizare | 34351100-3 | 24.08.2026 | 9,611 |
| Contract object: pachet adv 1544919 | ||||||
| DA41039347 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 24.08.2026 | 2,965 |
| Contract object: cablu incarcare echipamente medicale ambulante 10m - cod 460962 - producator defa | ||||||
| DA41037493 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | PERFORMANT CONSULT & MANAGEMENT SRL CUI: 17700238 | servicii | 50413200-5 | 24.08.2026 | 2,573 |
| Contract object: reparatie instalatie speciala scania wiss ( bypass/electrovalva 3.2 ) | ||||||
| DA41036971 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 24.08.2026 | 394 |
| Contract object: detergent degresant solutie degresanta si anticalcar obiecte sanitare 750 ml pulverizator axial | ||||||
| DA41036907 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 24.08.2026 | 185 |
| Contract object: solutie de pentru curatat geam geamuri 750 ml cu pulverizator axial | ||||||
| DA41018151 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 20.08.2026 | 10,682 |
| Contract object: revizie 30 luni instalatie speciala autospeciala man tgm 18.320 echipamente psi | ||||||
| DA41021812 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 34913000-0 | 20.08.2026 | 300 |
| Contract object: filtru combustibil pentru generator kipor kde 12 ea | ||||||
| DA41021826 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 34913000-0 | 20.08.2026 | 60 |
| Contract object: demaror pentru generator stager gg 7500 | ||||||
| DA41008300 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | SAMARTICOM SRL CUI: 11163755 | furnizare | 30199000-0 | 18.08.2026 | 150 |
| Contract object: articole de papetarie si alte articole din hartie adv1544058 | ||||||
| DA41003523 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 18.08.2026 | 41 |
| Contract object: buton deschidere portbagaj dacia logan | ||||||
| DA41003499 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AUTOFARM ZONE SRL CUI: 31669464 | furnizare | 34913000-0 | 18.08.2026 | 479 |
| Contract object: set saboti frana remorca knott | ||||||
| DA40997919 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 44514100-7 | 17.08.2026 | 2,450 |
| Contract object: maner jaluzea - tri-barlock with spring without key | ||||||
| DA41000078 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | SCORPION EXIM SRL CUI: 2846864 | servicii | 50112000-3 | 17.08.2026 | 4,407 |
| Contract object: volkswagen crafter - inspectie cu schimb ulei, filtru motorina, placute fata-spate. | ||||||
| DA40999714 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 17.08.2026 | 707 |
| Contract object: pachet cartuse toner conf adv1543777 | ||||||
| DA40992079 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 14.08.2026 | 1,614 |
| Contract object: pachet tonere adv1543509 | ||||||
| DA40990962 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | LACATUSI RADUCU INTREPRINDERE INDIVIDUALA CUI: 31379835 | servicii | 50000000-5 | 13.08.2026 | 320 |
| Contract object: reparatie punte gonflabila | ||||||
| DA40990912 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | LACATUSI RADUCU INTREPRINDERE INDIVIDUALA CUI: 31379835 | servicii | 50000000-5 | 13.08.2026 | 3,182 |
| Contract object: reparatie motor mercury 8 cp | ||||||
| DA40988663 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 13.08.2026 | 3,280 |
| Contract object: revizie instalatie speciala la 36 luni 10.000 litri | ||||||
| DA40988255 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | PERFORMANT CONSULT & MANAGEMENT SRL CUI: 17700238 | servicii | 50413200-5 | 13.08.2026 | 9,963 |
| Contract object: mentenanta periodica instalatie speciala scania wiss | ||||||
| DA40980267 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | furnizare | 15713000-9 | 13.08.2026 | 900 |
| Contract object: gc dog adult complet activ 15 kg - hrana caine adult | ||||||
| DA40980438 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | servicii | 50110000-9 | 12.08.2026 | 14,558 |
| Contract object: inlocuire joystick stanga nacela autoscara iveco magirus m42l | ||||||
| DA40908508 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 29.07.2026 | 557 |
| Contract object: asigurare rca - 2 vehicule | ||||||
- 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