| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235772 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 24.09.2026 | 2,165 |
| Contract object: incalzire urban | ||||||
| DA41106308 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 03.09.2026 | 17,140 |
| Contract object: servicii metrologice | ||||||
| DA40883739 | MUNICIPIUL SUCEAVA CUI: 4244792 | HIGH TECH SRL CUI: 4438977 | furnizare | 09323000-9 | 24.07.2026 | 14,938 |
| Contract object: centrale termice | ||||||
| DA40838965 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 16.07.2026 | 46,720 |
| Contract object: servicii metrologice( ref 1009/14.07.2026) | ||||||
| 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 | ||||||
| DA40551841 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 04.06.2026 | 2,200 |
| Contract object: revizie si verificare metrologica contor( ref 731/28.05.2026) | ||||||
| DA40381281 | SCOALA GIMNAZIALA NR 15 CUI: 29003803 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 14.05.2026 | 2,080 |
| Contract object: servicii metrologice | ||||||
| DA40082734 | TERMO CALOR CONFORT SA CUI: 27374805 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 26.03.2026 | 139,569 |
| Contract object: servicii de verificare metrologica si reparatia contoarelor de et | ||||||
| DA40078742 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 26.03.2026 | 14,466 |
| Contract object: contoare e.t. multical 603 | ||||||
| DA40007452 | TERMO CALOR CONFORT SA CUI: 27374805 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 18.03.2026 | 43,000 |
| Contract object: licenta+soft+support +gazduire pentru ready meter exchange si prelungire valabilitate licenta ready | ||||||
| DA39848656 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 17.02.2026 | 34,030 |
| Contract object: servicii metrologice | ||||||
| DA38993386 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 02.10.2025 | 10,020 |
| Contract object: contoare e.t. kamstrup | ||||||
| DA38926670 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 23.09.2025 | 1,470 |
| Contract object: contor e.t. multical 303 | ||||||
| DA38926580 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 23.09.2025 | 118,843 |
| Contract object: licenta citire contoare kamstrup | ||||||
| DA38822713 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 08.09.2025 | 4,200 |
| Contract object: contor et dn 15 mm multical 403-1 buc+ contor de energie termica dn 32 mm, kamstrup-1 buc | ||||||
| DA38799709 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 04.09.2025 | 2,370 |
| Contract object: gigacalorimetre | ||||||
| DA38711404 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 19.08.2025 | 3,450 |
| Contract object: contoare e.t. multical 603/303 | ||||||
| DA38688713 | TERMO CALOR CONFORT SA CUI: 27374805 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 13.08.2025 | 9,896 |
| Contract object: contor e.t. multical 603 | ||||||
| DA38687402 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 13.08.2025 | 9,190 |
| Contract object: revizie si verificare metrologica contoare e.t.( ref 2698/07.08.2025) | ||||||
| DA38578497 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 23.07.2025 | 60,060 |
| Contract object: servicii de verificare metrologica contoare energie termica ( ref 2554/09.07.2025) | ||||||
| DA38263868 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 03.06.2025 | 5,370 |
| Contract object: contoare e.t. multical 603 | ||||||
| DA38180657 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 23.05.2025 | 7,800 |
| Contract object: contor e.t. dn 25 mm multical 603 | ||||||
| DA37979506 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 28.04.2025 | 1,470 |
| Contract object: contor et dn 15 mm multical 303 | ||||||
| DA37704567 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 09323000-9 | 20.03.2025 | 75,490 |
| Contract object: contor energie termica dn 50 mm kamstrup,contor de energie termica dn 40 mm, kamstrup | ||||||
| DA37661565 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 13.03.2025 | 1,300 |
| Contract object: servicii metrologice | ||||||
- 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