| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282532 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 39715210-2 | 30.09.2026 | 151,601 |
| Contract object: cazan centrala termica 800 kw cu accesorii | ||||||
| DA41270512 | SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | HEAT INSTAL SRL CUI: 23862510 | servicii | 39715210-2 | 29.09.2026 | 450 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||||
| DA41292874 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 39715210-2 | 29.09.2026 | 7,416 |
| Contract object: centrala murala condensatie 30kw | ||||||
| DA41292891 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 39715210-2 | 29.09.2026 | 220 |
| Contract object: cot coaxial centrala | ||||||
| DA41292898 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 39715210-2 | 29.09.2026 | 425 |
| Contract object: tub evacuare centrala | ||||||
| DA41292917 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 39715210-2 | 29.09.2026 | 7,416 |
| Contract object: centrala murala condensatie 30kw | ||||||
| DA41292925 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 39715210-2 | 29.09.2026 | 220 |
| Contract object: cot coaxial centrala | ||||||
| DA41292952 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 39715210-2 | 29.09.2026 | 851 |
| Contract object: tub evacuare centrala | ||||||
| DA41287522 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | BOGAL TERMOGAZ SRL CUI: 37312125 | furnizare | 39715210-2 | 29.09.2026 | 57,851 |
| Contract object: centrala termica | ||||||
| DA41281704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 39715210-2 | 29.09.2026 | 7,985 |
| Contract object: centrala termica - cia bozieni | ||||||
| DA41274864 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | furnizare | 39715210-2 | 29.09.2026 | 47,832 |
| Contract object: comercializare centrala termica | ||||||
| DA41283201 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | ROMSTAL MURES SRL CUI: 12763600 | furnizare | 39715210-2 | 29.09.2026 | 30,579 |
| Contract object: cazan (centrala) combustibil solid,gazeificare, otel, romstal 500, 100 kw | ||||||
| DA41284882 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | CONFORT FOR YOU SRL CUI: 39916772 | furnizare | 39715210-2 | 29.09.2026 | 42,500 |
| Contract object: centrala termica 100 kw | ||||||
| DA41281699 | TRIBUNALUL DAMBOVITA CUI: 4344317 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | furnizare | 39715210-2 | 29.09.2026 | 55,409 |
| Contract object: cazan centrala termica la tribunalul dambovita | ||||||
| DA41263238 | MUNICIPIUL SLATINA CUI: 4394811 | TCE GROUP INSTAL SRL CUI: 35903931 | furnizare | 39715210-2 | 28.09.2026 | 246,000 |
| Contract object: centrala termica la unitatea de invatamant - scoala gimnaziala nicolae iorga | ||||||
| DA41278200 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ROMANOR SRL CUI: 1917665 | servicii | 39715210-2 | 28.09.2026 | 1,800 |
| Contract object: verificare anuala centrala - cjp calarasi si clp oltenita | ||||||
| DA41276649 | SCOALA GIMNAZIALA REVIGA CUI: 33559824 | COMFRIG SRL CUI: 3353619 | lucrari | 39715210-2 | 28.09.2026 | 4,463 |
| Contract object: lucrari de reparatie cazan tip orlan | ||||||
| DA41273540 | TRANS BUS SA CUI: 10622337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 39715210-2 | 28.09.2026 | 16,146 |
| Contract object: centrala imergas 38 kw complet echipata | ||||||
| DA41268485 | SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 39715210-2 | 25.09.2026 | 7,300 |
| Contract object: centrala imergas terra 28 | ||||||
| DA41263754 | COMUNA GRECI CUI: 4793960 | KOBER SRL CUI: 2005144 | furnizare | 39715210-2 | 25.09.2026 | 10,020 |
| Contract object: pachet centrala termica | ||||||
| DA41255692 | COMUNA GIARMATA CUI: 6049470 | EUROINSTAL EXECUTIE SRL CUI: 44782863 | furnizare | 39715210-2 | 25.09.2026 | 6,719 |
| Contract object: achizitier centrala termica primaria giarmata | ||||||
| DA41257977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 39715210-2 | 25.09.2026 | 20,000 |
| Contract object: achizitie centrala termica | ||||||
| DA41246755 | COMUNA SERCAIA CUI: 4384575 | POPOV INSTAL SRL CUI: 43040785 | furnizare | 39715210-2 | 24.09.2026 | 17,080 |
| Contract object: achizitie si montaj centrala termica | ||||||
| DA41259516 | COMUNA MANASTIREA CASIN CUI: 4352980 | SERVOTERM SRL CUI: 15383109 | furnizare | 39715210-2 | 24.09.2026 | 15,699 |
| Contract object: cazan din otel ecowood plus 60kw+montaj | ||||||
| DA41245153 | MUNICIPIUL BRAILA CUI: 4205670 | GRIZNEO INSTAL SRL CUI: 34728670 | furnizare | 39715210-2 | 24.09.2026 | 14,495 |
| Contract object: centrala termica in condensare 35 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