| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40624710 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 16.06.2026 | 11,630 |
| Contract object: inlocuire contoare de energie termica pentru apa calda de consum si incalzire | ||||||
| DA37661565 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 13.03.2025 | 1,300 |
| Contract object: servicii metrologice | ||||||
| DA37514945 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 20.02.2025 | 1,700 |
| Contract object: servicii metrologice | ||||||
| DA36332061 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 22.08.2024 | 6,980 |
| Contract object: servicii metrologice | ||||||
| DA35832116 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 30.05.2024 | 1,720 |
| Contract object: verificare metrologica contoare de energie termica | ||||||
| DA33397021 | SCOALA GIMNAZIALA NR85 CUI: 23995273 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 06.06.2023 | 6,100 |
| Contract object: contor de energie termica dn 50 tip kamstrup | ||||||
| DA28440189 | LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 22.07.2021 | 16,120 |
| Contract object: contoare de energie termica dn 65 - 20 mm kamstrup | ||||||
| DA28409231 | CET GRIVITA SA CUI: 15811175 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 19.07.2021 | 30,909 |
| Contract object: contor de energie termica dn 250 kamstrup | ||||||
| DA26365716 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | ELECTROVAL-SOUND SRL CUI: 14365554 | lucrari | 09323000-9 | 17.09.2020 | 12,460 |
| Contract object: achizitie, montare, pif, contor et kamstrup, dn 25 (acc) si dn 50 (inc) | ||||||
| DA26169812 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 20.08.2020 | 23,455 |
| Contract object: contori e.t. , tip kamstrup dn40mm,dn65mm,dn100mmcu subansambluri interschimbabile | ||||||
| DA25584841 | CLUBUL COPIILOR SECTOR 3 CUI: 33594988 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 11.05.2020 | 3,800 |
| Contract object: contor de energie termica dn 40 tip kamstrup | ||||||
| DA25585013 | CLUBUL COPIILOR SECTOR 3 CUI: 33594988 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 11.05.2020 | 2,300 |
| Contract object: contor de energie termica dn 15 tip kamstrup | ||||||
| DA25571061 | CET GRIVITA SA CUI: 15811175 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 06.05.2020 | 13,671 |
| Contract object: contor energie termica dn 200 mm/qp.600mc/h | ||||||
| DA22339597 | GRADINITA NR122 CUI: 4754856 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 04.02.2019 | 950 |
| Contract object: montat contor e.t. dn 25 mm | ||||||
| DA22339579 | GRADINITA NR122 CUI: 4754856 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 04.02.2019 | 2,050 |
| Contract object: contor et dn 25 mm kamstrup multical 602/603,qp=6 m3/h | ||||||
| DA22295092 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 29.01.2019 | 2,950 |
| Contract object: achizitie si montaj contor et dn 15 mm | ||||||
| DA20699642 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | HIGH TECH SRL CUI: 4438977 | furnizare | 09323000-9 | 25.06.2018 | 7,637 |
| Contract object: mat. necesare exec. instalatie termica | ||||||
| DA20699524 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | HIGH TECH SRL CUI: 4438977 | furnizare | 09323000-9 | 25.06.2018 | 2,775 |
| Contract object: centrala termica 24 kw | ||||||
- 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