| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857149 | LICEUL TEORETIC ION LUCA CUI: 4742037 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | furnizare | 50413200-5 | 21.07.2026 | 1,960 |
| Contract object: pachet servicii psi | ||||||
| DA40829376 | LICEUL TEORETIC ION LUCA CUI: 4742037 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 15.07.2026 | 510 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40560695 | COMUNA SUBCETATE CUI: 4367698 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 35111300-8 | 05.06.2026 | 1,520 |
| Contract object: furnizare si verificare/incarcare extinctoare | ||||||
| DA40540910 | COMUNA GRUMAZESTI CUI: 2614198 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 03.06.2026 | 2,155 |
| Contract object: achizitie servicii de verificare stingatoare | ||||||
| DA40501820 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 29.05.2026 | 1,720 |
| Contract object: pachet servicii psi | ||||||
| DA40511431 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 28.05.2026 | 1,905 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40463574 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 25.05.2026 | 780 |
| Contract object: pachet servicii psi | ||||||
| DA40457843 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 22.05.2026 | 860 |
| Contract object: pachet servicii psi | ||||||
| DA40457713 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 22.05.2026 | 4,540 |
| Contract object: pachet servicii psi | ||||||
| DA40434348 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 20.05.2026 | 5,520 |
| Contract object: pachet servicii psi | ||||||
| DA40379585 | COMUNA BOGDANESTI CUI: 4326817 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 14.05.2026 | 1,050 |
| Contract object: servicii psi | ||||||
| DA40381952 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 14.05.2026 | 840 |
| Contract object: pachet servicii psi | ||||||
| DA40379222 | COMUNA PETRICANI CUI: 2614210 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 13.05.2026 | 2,125 |
| Contract object: pachet servicii psi | ||||||
| DA40381028 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | furnizare | 50413200-5 | 13.05.2026 | 2,640 |
| Contract object: pachet servicii psi | ||||||
| DA40316885 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 06.05.2026 | 2,648 |
| Contract object: pachet servicii psi | ||||||
| DA40316692 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 05.05.2026 | 1,540 |
| Contract object: pachet servicii psi | ||||||
| DA40242301 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 24.04.2026 | 4,155 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40166502 | COMUNA LECHINTA CUI: 4427064 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 09.04.2026 | 2,505 |
| Contract object: pachet servicii psi | ||||||
| DA40129616 | COMUNA BOSANCI CUI: 4244156 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 02.04.2026 | 500 |
| Contract object: pachet servicii psi camin cultural | ||||||
| DA40129640 | COMUNA BOSANCI CUI: 4244156 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 02.04.2026 | 370 |
| Contract object: pachet servicii psi centru medical | ||||||
| DA40129662 | COMUNA BOSANCI CUI: 4244156 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 02.04.2026 | 495 |
| Contract object: pachet servicii psi primarie | ||||||
| DA40129576 | COMUNA BOSANCI CUI: 4244156 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 02.04.2026 | 360 |
| Contract object: servicii psi sala sport | ||||||
| DA40121336 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 01.04.2026 | 2,045 |
| Contract object: verificare si achizitie stingatoare | ||||||
| DA40110129 | ORASUL LITENI CUI: 4244229 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 31.03.2026 | 2,605 |
| Contract object: pachet servicii psi | ||||||
| DA40067271 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | servicii | 50413200-5 | 26.03.2026 | 1,905 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
- 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