| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177572 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 16.09.2026 | 1,224 |
| Contract object: pompa apa -5/9 | ||||||
| DA41158737 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42160000-8 | 10.09.2026 | 95 |
| Contract object: teava cupru 10 | ||||||
| DA41158683 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42160000-8 | 10.09.2026 | 66 |
| Contract object: teava cupru 6 | ||||||
| DA41158694 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42160000-8 | 10.09.2026 | 20 |
| Contract object: banda adeziva lata | ||||||
| DA41147376 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42160000-8 | 09.09.2026 | 73 |
| Contract object: #termostat siguranta, eldominvest, bulb spiralat, 96-6 c, wy96-17s, 20a/240vca, pentru boiler eco 30 | ||||||
| DA41124110 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 07.09.2026 | 230 |
| Contract object: achizitie materiale electrice | ||||||
| DA41048329 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 26.08.2026 | 2,727 |
| Contract object: pompa dozare tpz 500 | ||||||
| DA41012273 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 18.08.2026 | 594 |
| Contract object: teava cupru 15 colac | ||||||
| DA40971313 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | CONBETA SRL CUI: 1437292 | furnizare | 42160000-8 | 11.08.2026 | 1,259 |
| Contract object: pachet | ||||||
| DA40950465 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42160000-8 | 06.08.2026 | 31 |
| Contract object: intrerupator bipolar (on/off), eldominvest, pentru boiler eco | ||||||
| DA40950475 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42160000-8 | 06.08.2026 | 37 |
| Contract object: capac plastic fata c pentru flansa m3/m4, eldominvest, pentru boiler eco pardoseala 125-1000 l ( | ||||||
| DA40950484 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42160000-8 | 06.08.2026 | 65 |
| Contract object: capac plastic flansa m3, eldominvest, pentru boiler eco pardoseala 125-300 l (fabricatie >12.2011) | ||||||
| DA40862391 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACTIV INSTAL GROUP AIG SRL CUI: 17505644 | furnizare | 42160000-8 | 21.07.2026 | 7,295 |
| Contract object: gb172i.2-35 kdw h - centrala termica murala buderus cu condensarelogamax plus incalzire=35 kw | ||||||
| DA40862385 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACTIV INSTAL GROUP AIG SRL CUI: 17505644 | furnizare | 42160000-8 | 21.07.2026 | 152 |
| Contract object: kit evacuare gaze arse orizontal l=1000 mm (include adaptor d=80/125mmla d=60/100mm) | ||||||
| DA40862374 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ACTIV INSTAL GROUP AIG SRL CUI: 17505644 | furnizare | 42160000-8 | 21.07.2026 | 294 |
| Contract object: autorizare iscir | ||||||
| DA40807836 | UNITATEA MILITARA NR01983 CUI: 4353080 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 14.07.2026 | 424 |
| Contract object: 245-rezistenta electrica | ||||||
| DA40663290 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 18.06.2026 | 7,416 |
| Contract object: centrala murala condensatie 30kw | ||||||
| DA40663304 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 18.06.2026 | 425 |
| Contract object: tub evacuare centrala | ||||||
| DA40663311 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 18.06.2026 | 220 |
| Contract object: cot coaxial centrala | ||||||
| DA40663326 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 18.06.2026 | 7,416 |
| Contract object: centrala murala condensatie 30kw | ||||||
| DA40663336 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 18.06.2026 | 1,276 |
| Contract object: tub evacuare centrala | ||||||
| DA40663347 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 18.06.2026 | 220 |
| Contract object: cot coaxial centrala | ||||||
| DA40653126 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 17.06.2026 | 450 |
| Contract object: autorizatie iscir | ||||||
| DA40630582 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 15.06.2026 | 3,493 |
| Contract object: schimbator de caldura z2/10-11 p | ||||||
| DA40616237 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42160000-8 | 12.06.2026 | 3,581 |
| Contract object: programator sdc | ||||||
- 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