| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39542427 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DYROT IMPEX SRL CUI: 10150633 | servicii | 39715210-2 | 16.12.2025 | 1,157 |
| Contract object: termostat programabil fara fir inclusiv materiale si montaj | ||||||
| DA39404649 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 28.11.2025 | 1,350 |
| Contract object: sursa neintreruptibila 500 w cu baterie | ||||||
| DA38707199 | PLOPENI INDUSTRIAL PARC SA CUI: 15201924 | DYROT IMPEX SRL CUI: 10150633 | lucrari | 39715210-2 | 19.08.2025 | 33,259 |
| Contract object: reabilitare si inlocuire centrala termica existenta si optimizare sistem incalzire apa calda sediu | ||||||
| DA38555149 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 21.07.2025 | 170,250 |
| Contract object: echipamente de incalzire centrala cu montaj si autorizare iscir | ||||||
| DA37336866 | SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 21.01.2025 | 6,500 |
| Contract object: echipament de incalzire centrala | ||||||
| DA37325124 | ORAS SLANIC CUI: 2843604 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 20.01.2025 | 15,756 |
| Contract object: inlocuire centrala termica 65 kw cu achizitie,montaj si autorizare- | ||||||
| DA37046844 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DYROT IMPEX SRL CUI: 10150633 | servicii | 39715210-2 | 28.11.2024 | 3,330 |
| Contract object: echipament de incalzire centrala ( | ||||||
| DA36953521 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | DYROT IMPEX SRL CUI: 10150633 | servicii | 39715210-2 | 18.11.2024 | 2,084 |
| Contract object: echipament de incalzire centrala | ||||||
| DA36812586 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 29.10.2024 | 550 |
| Contract object: baterie pentru sursa neintreruptibila | ||||||
| DA36648966 | SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 04.10.2024 | 9,461 |
| Contract object: sursa neintreruptibila 500 w cu baterie | ||||||
| DA36474707 | ORASUL MILISAUTI CUI: 4326973 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 09.09.2024 | 41,000 |
| Contract object: achizitie centrala termica | ||||||
| DA35860402 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 04.06.2024 | 30,750 |
| Contract object: furnizare si montaj centrala termica pentru district varnita - o.s. ploiesti - d.s. prahova | ||||||
| DA35732450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 17.05.2024 | 25,700 |
| Contract object: furnizare si montaj cazan pe lemne cu gazeificare pentru os maneciu - d.s. prahova | ||||||
| DA34408278 | COMUNA VARBILAU CUI: 2844197 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 31.10.2023 | 26,042 |
| Contract object: achizitionare centrale termice pentru scoala varbilau | ||||||
| DA34364952 | COMUNA VARBILAU CUI: 2844197 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 26.10.2023 | 26,042 |
| Contract object: centrala termica pentru scoala varbilau | ||||||
| DA32297515 | COMUNA COCORASTII MISLII CUI: 2845753 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 27.12.2022 | 15,126 |
| Contract object: centrala termica combustibil solid (lemn) in gazeificare p=35kw | ||||||
| DA31923336 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 22.11.2022 | 5,000 |
| Contract object: centrale termice murale 30 kw - statie centrala | ||||||
| DA31731305 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 27.10.2022 | 18,600 |
| Contract object: centrale termice murale 24 si 30 kw - grup 1 si 2 balaceanca | ||||||
| DA25987786 | MUNICIPIUL PLOIESTI CUI: 2844855 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 20.07.2020 | 4,200 |
| Contract object: achizitie centrala termica cu condensatie cu puterea de 28 kw | ||||||
| DA23038208 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 39715210-2 | 15.05.2019 | 168 |
| Contract object: supapa de siguranta pentru echipament de incalzire, presiune refulare 3 bar | ||||||
- 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