| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303824 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 42161000-5 | 30.09.2026 | 694 |
| Contract object: boilere ref 26362 | ||||||
| DA41291448 | LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 42161000-5 | 30.09.2026 | 526 |
| Contract object: boiler electric | ||||||
| DA41290246 | UM 02154 CONSTANTA CUI: 7249751 | CONBETA SRL CUI: 1437292 | furnizare | 42161000-5 | 29.09.2026 | 1,883 |
| Contract object: boiler termoelectric 200 litri | ||||||
| DA41259132 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | UNIVERSULX SRL CUI: 31165289 | furnizare | 42161000-5 | 28.09.2026 | 4,959 |
| Contract object: boiler el. cu capac. de 75 l si cazan tip boiler cu capac de 174 l cu kit de montaj | ||||||
| DA41264412 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42161000-5 | 25.09.2026 | 1,180 |
| Contract object: boiler electric vertical 15 l | ||||||
| DA41264454 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42161000-5 | 25.09.2026 | 456 |
| Contract object: boiler electric vertical 30 l | ||||||
| DA41257730 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 42161000-5 | 24.09.2026 | 554 |
| Contract object: boiler apa | ||||||
| DA41243965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 42161000-5 | 24.09.2026 | 528 |
| Contract object: achizitie boiler electric | ||||||
| DA41245372 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | LIROV SRL CUI: 13669482 | servicii | 42161000-5 | 23.09.2026 | 2,664 |
| Contract object: montare boilere electrice | ||||||
| DA41232573 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PLEIADA GRUP SRL CUI: 3892311 | furnizare | 42161000-5 | 23.09.2026 | 1,306 |
| Contract object: achizitie boiler electric- of brasov | ||||||
| DA41216346 | MUNICIPIUL MOINESTI CUI: 4591490 | DEDEMAN SRL CUI: 2816464 | furnizare | 42161000-5 | 21.09.2026 | 696 |
| Contract object: boiler electric | ||||||
| DA41210298 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42161000-5 | 17.09.2026 | 368 |
| Contract object: boiler electric ariston andris rs 10 eu, 10l, 1200w, alb | ||||||
| DA41183531 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 42161000-5 | 15.09.2026 | 463 |
| Contract object: boiler electric 30l | ||||||
| DA41164150 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | OLINT COM SRL CUI: 7918740 | servicii | 42161000-5 | 11.09.2026 | 366 |
| Contract object: boiler tesy gcu l52rc 15l | ||||||
| DA41151994 | ACMVOL DESIGN SA CUI: 33137064 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42161000-5 | 10.09.2026 | 495 |
| Contract object: boiler electric tesy pt incalzire acm, 50l, 2000w cf adv1522289 | ||||||
| DA41145436 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | KEPO TRADING SRL CUI: 17196816 | furnizare | 42161000-5 | 09.09.2026 | 774 |
| Contract object: boiler ariston lydos 100v | ||||||
| DA41106099 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 42161000-5 | 08.09.2026 | 868 |
| Contract object: boiler electric paxton vertical 80 l | ||||||
| DA41093868 | COMUNA CERNAT CUI: 4404338 | COMERT UNIVERSAL PARADIS SRL CUI: 556180 | furnizare | 42161000-5 | 02.09.2026 | 6,952 |
| Contract object: boiler 500 l acm | ||||||
| DA41061947 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | COMSIMAT SERV SRL CUI: 25628028 | furnizare | 42161000-5 | 27.08.2026 | 595 |
| Contract object: boiler 50 l | ||||||
| DA41048977 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 42161000-5 | 26.08.2026 | 760 |
| Contract object: boiler electric lydos eco 100 v 1,8k eu | ||||||
| DA41032238 | COMUNA UNGRA CUI: 4777248 | TAXUS PROD SRL CUI: 6129730 | furnizare | 42161000-5 | 21.08.2026 | 570 |
| Contract object: boiler pentru apa calda 60 litri | ||||||
| DA41019281 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | LENA SRL CUI: 2955802 | furnizare | 42161000-5 | 20.08.2026 | 574 |
| Contract object: boiler | ||||||
| DA41010047 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42161000-5 | 18.08.2026 | 722 |
| Contract object: boiler electric ariston pro 1 eco, 80l, 1800w, alb | ||||||
| DA40997742 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 42161000-5 | 14.08.2026 | 729 |
| Contract object: boiler el gcv 100 l complex sportiv 1 mai | ||||||
| DA40993562 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 42161000-5 | 14.08.2026 | 479 |
| Contract object: boiler ariston 30l | ||||||
- 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