| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108819 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | TERMO TOP SRL CUI: 9049644 | servicii | 42164000-6 | 03.09.2026 | 17,295 |
| Contract object: instalatii auxiliare boilere | ||||||
| DA40775483 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 42164000-6 | 07.07.2026 | 1,860 |
| Contract object: kit de instalare pentru ac invertere | ||||||
| DA40727054 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 42164000-6 | 30.06.2026 | 1,860 |
| Contract object: kit de instalare pentru ac invertere | ||||||
| DA40635864 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 42164000-6 | 16.06.2026 | 3,720 |
| Contract object: kit de instalare pentru ac invertere | ||||||
| DA40278840 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | COMTRANS SA CUI: 1469723 | furnizare | 42164000-6 | 29.04.2026 | 510 |
| Contract object: vas expansiune pentru hidrofor | ||||||
| DA38263025 | SCOALA GIMNAZIALA VASILE BORCEA CUI: 29169971 | ROMTEXO SRL CUI: 5662319 | lucrari | 42164000-6 | 03.06.2025 | 16,240 |
| Contract object: instalatie de apa calda la scoala gimnaziala vasile borcea beresti-bistrita | ||||||
| DA37747085 | PENITENCIARUL TIMISOARA CUI: 4269126 | ROMSIR-IMPEX SRL CUI: 6218870 | furnizare | 42164000-6 | 26.03.2025 | 9,625 |
| Contract object: puffer tesy v 500 75 f42 rezistenta electrica cu termostat boiler - 6 kw rezistenta electrica cu ter | ||||||
| DA37718513 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | ALPADO SRL CUI: 977278 | servicii | 42164000-6 | 24.03.2025 | 2,650 |
| Contract object: revizie si punere in functiune statie de dedurizare | ||||||
| DA36939276 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | DRAGOS VOLT SRL CUI: 34076259 | servicii | 42164000-6 | 15.11.2024 | 1,436 |
| Contract object: demontat boiler electric+montat boiler electric+reparatii | ||||||
| DA34970240 | UNITATEA MILITARA 02601 CUI: 25974870 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 42164000-6 | 05.02.2024 | 546 |
| Contract object: termostat boiler tse t115,16a,220v - 10 buc | ||||||
| DA34662725 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | CAZANE CENTRALE SRL CUI: 36579516 | furnizare | 42164000-6 | 11.12.2023 | 2,303 |
| Contract object: vas de expansiune sanitar reflex refix dc300 l, 10 bar | ||||||
| DA34534326 | LICEUL STEFAN PROCOPIU CUI: 3337540 | KAZINST GRUP SRL CUI: 26849469 | furnizare | 42164000-6 | 21.11.2023 | 1,171 |
| Contract object: inlocuire, repratii instalatii termice si sanitare | ||||||
| DA34502268 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 42164000-6 | 16.11.2023 | 103 |
| Contract object: set accesorii boiler | ||||||
| DA34196916 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | ICEP SRL CUI: 12531413 | furnizare | 42164000-6 | 10.10.2023 | 10,031 |
| Contract object: regulator de presiune rtg311 sb dn 32-40 (olandezi) | ||||||
| DA34085000 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | VIESSMANN SRL CUI: 11075840 | servicii | 42164000-6 | 25.09.2023 | 1,005 |
| Contract object: vase expansiune | ||||||
| DA33932990 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 42164000-6 | 04.09.2023 | 555 |
| Contract object: termostat boilerrezistenta pentru boiler | ||||||
| DA33851730 | UNITATEA MILITARA 01764 CUI: 27124086 | ARABESQUE SRL CUI: 5340801 | furnizare | 42164000-6 | 22.08.2023 | 353 |
| Contract object: kit electric conbeta 4,5kw | ||||||
| DA33662800 | ORASUL PANTELIMON CUI: 4420759 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 42164000-6 | 17.07.2023 | 8,178 |
| Contract object: furnizare componente pentru incalzire centrala | ||||||
| DA33534169 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 42164000-6 | 26.06.2023 | 2,100 |
| Contract object: vas expansiune rotund 300l aquasystem | ||||||
| DA32674818 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 42164000-6 | 28.02.2023 | 1,264 |
| Contract object: vas expansiune sanitar 100l reflex - 7306600 | ||||||
| DA31933189 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 42164000-6 | 21.11.2022 | 1,740 |
| Contract object: boiler termoelectric cu serpentina 150 l | ||||||
| DA31873275 | COMUNA RUSII - MUNTI CUI: 4728156 | SIMION ALLTRADER SRL CUI: 30760342 | furnizare | 42164000-6 | 14.11.2022 | 15,546 |
| Contract object: sistem acumulare agent termic 1000 litri cu automatizare | ||||||
| DA31840265 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 42164000-6 | 09.11.2022 | 1,008 |
| Contract object: vas de expansiune sanitar 100 l | ||||||
| DA31631219 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | VESATERM SRL CUI: 22504297 | servicii | 42164000-6 | 18.10.2022 | 14,685 |
| Contract object: vas expansiune+automatizare boiler | ||||||
| DA31508828 | COMUNA VAMA CUI: 4326698 | DEDEMAN SRL CUI: 2816464 | furnizare | 42164000-6 | 29.09.2022 | 3,692 |
| Contract object: instalatii auxiliare pentru boiler | ||||||
- 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