| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282011 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | servicii | 45259300-0 | 28.09.2026 | 909 |
| Contract object: reparatie centrala gp | ||||||
| DA41267261 | CLUBUL COPIILOR GAESTI CUI: 33434600 | PROINSTAL SRL CUI: 17850200 | servicii | 45259300-0 | 25.09.2026 | 960 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA41216659 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | servicii | 45259300-0 | 18.09.2026 | 18,750 |
| Contract object: pachet servicii verificare, mentenanta centrale termice | ||||||
| DA41145571 | SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 11.09.2026 | 1,094 |
| Contract object: verificare tehnica periodica iscir | ||||||
| DA41132681 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 08.09.2026 | 2,000 |
| Contract object: reparatie cazane | ||||||
| DA40972641 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 45259300-0 | 11.08.2026 | 38,277 |
| Contract object: reparatie instalatie de incalzire termica | ||||||
| DA40950084 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | furnizare | 45259300-0 | 06.08.2026 | 26,281 |
| Contract object: inlocuire centrala termica 100 kw si accesorii | ||||||
| DA40950102 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | furnizare | 45259300-0 | 06.08.2026 | 5,372 |
| Contract object: inlocuire vas de expansiune 500 litri si accesorii | ||||||
| DA40913742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | GD BUCUR GRUP PROIECT SRL CUI: 34997768 | servicii | 45259300-0 | 30.07.2026 | 1,150 |
| Contract object: inlocuire filtru cu polifosfat centrala termica mk dens 29kw | ||||||
| DA40895064 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | furnizare | 45259300-0 | 28.07.2026 | 826 |
| Contract object: remediere defectiune centrala termica/c.a.b.aab53anf6ks | ||||||
| DA40895117 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | furnizare | 45259300-0 | 28.07.2026 | 18,250 |
| Contract object: pachet revizii, service centrale termice/c.a.b. aab53anf6ks | ||||||
| DA40761136 | ORASUL ANINOASA CUI: 4468994 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 03.07.2026 | 5,020 |
| Contract object: asistenta tehnica permanenta si verificari centrale termice | ||||||
| DA40744191 | ORAS TITU CUI: 4402590 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | servicii | 45259300-0 | 01.07.2026 | 61,000 |
| Contract object: pachet servicii verificare/ revizie/ service si intretinere centrale termice | ||||||
| DA40498817 | COMUNA IL CARAGIALE CUI: 4402604 | ACON GAZ SRL CUI: 26763863 | servicii | 45259300-0 | 28.05.2026 | 2,400 |
| Contract object: veirificare tehnica periodica centrala termica | ||||||
| DA40490867 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | ACON GAZ SRL CUI: 26763863 | lucrari | 45259300-0 | 27.05.2026 | 16,527 |
| Contract object: lucrari de raparatii instalatii termice | ||||||
| DA40440148 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | furnizare | 45259300-0 | 21.05.2026 | 9,008 |
| Contract object: prestari servicii centrale termice | ||||||
| DA40391618 | COMUNA MIRCEA VODA CUI: 4514632 | ADYPREST UNIC SRL CUI: 27376571 | servicii | 45259300-0 | 18.05.2026 | 18,000 |
| Contract object: verificare si intretinere centrale termice | ||||||
| DA40272743 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | PROINSTAL SRL CUI: 17850200 | servicii | 45259300-0 | 29.04.2026 | 500 |
| Contract object: reparatie instalatie electrica cazan de pardseala 390 kw | ||||||
| DA40224421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | GD BUCUR GRUP PROIECT SRL CUI: 34997768 | lucrari | 45259300-0 | 22.04.2026 | 6,000 |
| Contract object: reparatie centrala termica | ||||||
| DA40213636 | JUDETUL DAMBOVITA CUI: 4280205 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 22.04.2026 | 678 |
| Contract object: servicii remediere centrala termica prin demontare, curatare/deblocare sifon condens si uscare elect | ||||||
| DA40202591 | ORASUL ANINOASA CUI: 4468994 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 20.04.2026 | 800 |
| Contract object: verificare centrale termice | ||||||
| DA40107990 | COMUNA MALU CU FLORI CUI: 4344244 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | lucrari | 45259300-0 | 31.03.2026 | 3,637 |
| Contract object: verificare / diagnosticare cazan | ||||||
| DA40035422 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | MIVALD CODY SRL CUI: 35610060 | servicii | 45259300-0 | 19.03.2026 | 4,852 |
| Contract object: reparatii instalatie termica, reparatie usa, montaj panou led , prize si achizitie | ||||||
| DA40019755 | JUDETUL DAMBOVITA CUI: 4280205 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 18.03.2026 | 2,000 |
| Contract object: reglare, verificare functionare arzator centrala termica | ||||||
| DA39972693 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | furnizare | 45259300-0 | 10.03.2026 | 3,636 |
| Contract object: inlocuire ventilator/suflanta centrala termica | ||||||
- 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