| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39571464 | PENITENCIARUL TG-JIU CUI: 4246378 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 18.12.2025 | 4,039 |
| Contract object: achizitie robineri si vana sertar | ||||||
| DA39050056 | AQUABIS SA CUI: 566787 | SIALCOTECH SRL CUI: 41885090 | furnizare | 42131240-0 | 09.10.2025 | 8,000 |
| Contract object: robinet cu bila pentru dozare sulfat de aluminiu al2(so4)3 60% | ||||||
| DA38719518 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 21.08.2025 | 92 |
| Contract object: robinet sfera inox - 1 | ||||||
| DA36842415 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 04.11.2024 | 2,093 |
| Contract object: robineti trecere si robineti sferici | ||||||
| DA36623888 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 02.10.2024 | 1,955 |
| Contract object: robinet de trecere cu sfera | ||||||
| DA35941918 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 13.06.2024 | 3,605 |
| Contract object: robineti trecere si robineti sferici | ||||||
| DA35422786 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 03.04.2024 | 5,484 |
| Contract object: robinetde inchidere cu sfera, corp cu flanse pentru apa rece, calda, termoficare pn16 dn125 | ||||||
| DA35422890 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 03.04.2024 | 4,652 |
| Contract object: robinetde inchidere cu sfera, corp cu flanse pentru apa rece, calda, termoficare pn16 dn150 | ||||||
| DA35422928 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 03.04.2024 | 7,780 |
| Contract object: robinetde inchidere cu sfera, corp cu flanse pentru apa rece, calda, termoficare pn16 dn100 | ||||||
| DA35091006 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 21.02.2024 | 1,400 |
| Contract object: robinetde inchidere cu sfera, corp cu flanse pentru apa rece, calda, termoficare pn16 dn100 | ||||||
| DA34632617 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 06.12.2023 | 1,226 |
| Contract object: fitinguri zincate | ||||||
| DA34172761 | MUNICIPIUL ROMAN CUI: 2613583 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 09.10.2023 | 1,170 |
| Contract object: aaaphgn764x/aab robinet inchidere cu sfera | ||||||
| DA33476921 | TERMOFICARE NAPOCA SA CUI: 201330 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 19.06.2023 | 644 |
| Contract object: achiz robinet 2, vana dn 65, garnituri, set surub +piulite | ||||||
| DA32324782 | TERMO PLOIESTI SRL CUI: 46877331 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131240-0 | 04.01.2023 | 10,963 |
| Contract object: vane sferice | ||||||
| DA31617025 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | furnizare | 42131240-0 | 13.10.2022 | 119,163 |
| Contract object: robinete. | ||||||
| DA31206248 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131240-0 | 18.08.2022 | 223 |
| Contract object: robinet de trecere cu sfera airaga 850 - 3/4 fi-fi levier otel | ||||||
| DA30081162 | ORASUL COMANESTI CUI: 4353269 | TI SERVICE SRL CUI: 16116878 | furnizare | 42131240-0 | 07.03.2022 | 2,018 |
| Contract object: robinet sferic gaz 3/4, set electrovana gaz 1 si detector gaze naturale | ||||||
| DA28605968 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MOTO INSTAL SRL CUI: 10570157 | furnizare | 42131240-0 | 23.08.2021 | 13,600 |
| Contract object: vane sferice, accesorii si montaj flanse si etansare pe metal dn 125 mm | ||||||
| DA28599914 | SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 | PRESTCOM INSTAL SRL CUI: 14631150 | servicii | 42131240-0 | 20.08.2021 | 412 |
| Contract object: achizitie robinet de inchidere cu sfera aira850 - 3 | ||||||
| DA28235346 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131240-0 | 22.06.2021 | 226 |
| Contract object: robinet cu sfera, sferaco, art. 704, 1/2 npt | ||||||
| DA28235296 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131240-0 | 22.06.2021 | 960 |
| Contract object: robinet cu sfera, sferaco, art. 704, 1 pn40 | ||||||
| DA28209588 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ELECTROTERMAL SERV SRL CUI: 9956090 | furnizare | 42131240-0 | 16.06.2021 | 324 |
| Contract object: vana sferica dn20 pn16 | ||||||
| DA28119880 | TERMOFICARE NAPOCA SA CUI: 201330 | INDUSTRIAL VALVES SRL CUI: 15526373 | furnizare | 42131240-0 | 04.06.2021 | 24,806 |
| Contract object: robinet sertar pana , corp oval | ||||||
| DA28092292 | TERMOFICARE NAPOCA SA CUI: 201330 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131240-0 | 31.05.2021 | 28,942 |
| Contract object: achizitie robineti industriali | ||||||
| DA27104163 | HARVIZ SA CUI: 24499588 | KONTEX SRL CUI: 13054975 | furnizare | 42131240-0 | 17.12.2020 | 1,083 |
| Contract object: robinet de inalta presiune dn32 | ||||||
- 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