| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40723818 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | RIA ENGINEERING & CONSULTING SRL CUI: 35685438 | lucrari | 42131390-6 | 29.06.2026 | 8,517 |
| Contract object: conducte tehnologire - reparatie prin inlocuire vana dn250 care deserveste rampa auto | ||||||
| DA40454226 | APAVITAL SA CUI: 1959768 | GASANOVA SOLUTIONS SRL CUI: 51507165 | lucrari | 42131390-6 | 22.05.2026 | 59,500 |
| Contract object: lucrari de inlocuire a vanelor apavital | ||||||
| DA38835976 | CRESA PIATRA NEAMT CUI: 46416508 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 42131390-6 | 10.09.2025 | 590 |
| Contract object: pachet montaj senzor + electrovana | ||||||
| DA37667073 | APAVITAL SA CUI: 1959768 | TEHNOTERM SRL CUI: 6788022 | lucrari | 42131390-6 | 14.03.2025 | 35,938 |
| Contract object: lucrari de inlocuire armaturi la statia de biogaz | ||||||
| DA37540654 | NOVA APASERV SA CUI: 26161230 | INDUSTRIAL VALVES SRL CUI: 15526373 | furnizare | 42131390-6 | 25.02.2025 | 4,086 |
| Contract object: manson larga toleranta 200-235 | ||||||
| DA37458421 | NOVA APASERV SA CUI: 26161230 | INDUSTRIAL VALVES SRL CUI: 15526373 | furnizare | 42131390-6 | 10.02.2025 | 2,280 |
| Contract object: manson larga toleranta 159-194 | ||||||
| DA36917472 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MARSTEF COMPLECT CONSTRUCT SRL CUI: 44482840 | servicii | 42131390-6 | 14.11.2024 | 695 |
| Contract object: montaj obiecte sanitare | ||||||
| DA36848543 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | MARSTEF COMPLECT CONSTRUCT SRL CUI: 44482840 | servicii | 42131390-6 | 04.11.2024 | 14,440 |
| Contract object: servicii de montaj obiecte sanitare | ||||||
| DA36392218 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ROMAT ANTICOR SRL CUI: 36757419 | servicii | 42131390-6 | 29.08.2024 | 29,370 |
| Contract object: servicii de montaj vana si inlocuire pompa | ||||||
| DA36102049 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | RIA ENGINEERING & CONSULTING SRL CUI: 35685438 | servicii | 42131390-6 | 09.07.2024 | 74,300 |
| Contract object: servicii de inlocuire vane la 1 rezervor de produse petroliere | ||||||
| DA35972911 | COMUNA GIOSENI CUI: 17560568 | DAMY DISTRIBUTION SRL CUI: 36123489 | lucrari | 42131390-6 | 18.06.2024 | 7,420 |
| Contract object: montare camine vane retea apa | ||||||
| DA35958154 | COMUNA GIOSENI CUI: 17560568 | DAMY DISTRIBUTION SRL CUI: 36123489 | lucrari | 42131390-6 | 17.06.2024 | 48,232 |
| Contract object: montare camine vane retea apa | ||||||
| DA35183606 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 42131390-6 | 06.03.2024 | 6,500 |
| Contract object: montaj vana motorizata | ||||||
| DA34754646 | COMUNA TANASOAIA CUI: 4297789 | TELETIN MARIUS INTREPRINDERE INDIVIDUALA CUI: 32692660 | lucrari | 42131390-6 | 20.12.2023 | 2,200 |
| Contract object: lucrari de montaj foraj tanasoaia | ||||||
| DA34345493 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | lucrari | 42131390-6 | 27.10.2023 | 245,135 |
| Contract object: lucrari de montaj armaturi in camine de vane | ||||||
| DA33948343 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | RIA ENGINEERING & CONSULTING SRL CUI: 35685438 | lucrari | 42131390-6 | 08.09.2023 | 448,597 |
| Contract object: lucrari de inlocuire a vanelor la rezervoare de produse petroliere | ||||||
| DA31926944 | ORASUL PREDEAL CUI: 4580423 | ALTITUDINEA 1040 PREDEAL SRL CUI: 7933821 | servicii | 42131390-6 | 18.11.2022 | 7,090 |
| Contract object: inlocuire vane electrice pn 100 | ||||||
| DA31416416 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 42131390-6 | 22.09.2022 | 1,254 |
| Contract object: montaj echipamente instalatie clorinare | ||||||
| DA30943038 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NEOBRAL SRL CUI: 36906820 | servicii | 42131390-6 | 04.07.2022 | 8,100 |
| Contract object: lucrari de montaj vana dn 250 | ||||||
| DA30868466 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | GAMSERV CONS SRL CUI: 38156989 | lucrari | 42131390-6 | 23.06.2022 | 5,600 |
| Contract object: electroventil dn100 apa normal inchis si accesorii de montaj | ||||||
| DA30008986 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | REMONT SRL CUI: 2753846 | lucrari | 42131390-6 | 24.02.2022 | 3,069 |
| Contract object: inlocuire valva protectie vps cazan viessman - procurare si montare | ||||||
| DA26712760 | COMUNA SASCUT CUI: 4353161 | LEONTE GR M EUGEN INTREPRINDERE INDIVIDUALA CUI: 23940650 | lucrari | 42131390-6 | 03.11.2020 | 300 |
| Contract object: lucrari de montat vane | ||||||
| DA26682384 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | REMONT SRL CUI: 2753846 | furnizare | 42131390-6 | 28.10.2020 | 3,359 |
| Contract object: procurare si montare vana gaz multibloc dungs | ||||||
| DA24787635 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | THERMOCOM SRL CUI: 5559810 | lucrari | 42131390-6 | 20.12.2019 | 1,008 |
| Contract object: manopera montaj | ||||||
| DA24666276 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | PAHOMINSTAL SRL CUI: 34718146 | servicii | 42131390-6 | 11.12.2019 | 2,400 |
| Contract object: servicii demontaj/montaj baterie lavoar 20 buc. sc. luca arbure | ||||||
- 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