| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227082 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | DANFOSS SRL CUI: 8127710 | furnizare | 42511100-2 | 21.09.2026 | 72,150 |
| Contract object: schimbatoare de caldura s21-ig16-60-tm - 3 buc | ||||||
| DA41148321 | TERMO CALOR CONFORT SA CUI: 27374805 | MARAL SRL CUI: 13404361 | furnizare | 42511100-2 | 10.09.2026 | 4,800 |
| Contract object: pachet schimbatoare de caldura 660kw, 2buc | ||||||
| DA41113834 | COMPANIA DE APA ARAD SA CUI: 1683483 | NOATELLI & CO SRL CUI: 36406370 | furnizare | 42511100-2 | 04.09.2026 | 11,011 |
| Contract object: schimbator de caldura 330kw a4s-p16-21 l=600 | ||||||
| DA41113852 | TERMO-SERVICE SA CUI: 14134878 | DANFOSS SRL CUI: 8127710 | furnizare | 42511100-2 | 04.09.2026 | 4,506 |
| Contract object: schimbator de caldura mt k2 cantemir - divizia termoficare | ||||||
| DA41113933 | TERMO-SERVICE SA CUI: 14134878 | DANFOSS SRL CUI: 8127710 | furnizare | 42511100-2 | 04.09.2026 | 4,506 |
| Contract object: schimbator de caldura mt k1 - divizia termoficare | ||||||
| DA41066402 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 42511100-2 | 28.08.2026 | 3,471 |
| Contract object: schimbator caldura piscina | ||||||
| DA41052353 | GRADINITA NR211 CUI: 4316716 | OLITECH INNOVATE SRL CUI: 48808206 | servicii | 42511100-2 | 26.08.2026 | 6,550 |
| Contract object: servicii de reparatii si intretinere schimbatoare de caldura | ||||||
| DA40992225 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 42511100-2 | 17.08.2026 | 19,421 |
| Contract object: conector pentru schimbatorul de caldura, model 3543dr | ||||||
| DA40956569 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 42511100-2 | 12.08.2026 | 3,683 |
| Contract object: schimbator caldura pentru sistemul de climatizare echipament rmn 1.5t signa explorer fixed plus | ||||||
| DA40869105 | PENITENCIARUL FOCSANI CUI: 4297940 | NOATELLI & CO SRL CUI: 36406370 | furnizare | 42511100-2 | 22.07.2026 | 2,080 |
| Contract object: garnitura schimbator de caldura s14a | ||||||
| DA40799916 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | RIGAB SERVICE SRL CUI: 30361449 | furnizare | 42511100-2 | 10.07.2026 | 10,060 |
| Contract object: schimbator de caldura cu 26 placi cu puterea de 400 kw | ||||||
| DA40754391 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42511100-2 | 03.07.2026 | 23,604 |
| Contract object: schimbator de caldura in placi 0.74qm sterivap | ||||||
| DA40746592 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | CONEXINSTAL SRL CUI: 6460350 | furnizare | 42511100-2 | 02.07.2026 | 14,649 |
| Contract object: schimbator de caldura | ||||||
| DA40608080 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | lucrari | 42511100-2 | 11.06.2026 | 1,800 |
| Contract object: lucrari de curatare schimbator de caldura in placi de inox 210kw | ||||||
| DA40585370 | UNITATEA MILITARA 02036 CUI: 14783824 | ROMTERM SA CUI: 402172 | furnizare | 42511100-2 | 10.06.2026 | 17,500 |
| Contract object: furnizare, transport, livrare, montaj/instalare,pf a 1 cpl schimbator de caldura cu placi | ||||||
| DA40561906 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42511100-2 | 05.06.2026 | 1,789 |
| Contract object: schimbator de caldura unisteri 559 | ||||||
| DA40558759 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NOATELLI & CO SRL CUI: 36406370 | furnizare | 42511100-2 | 05.06.2026 | 7,900 |
| Contract object: schimbator de caldura in placi : mijloc fix | ||||||
| DA40501465 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42511100-2 | 03.06.2026 | 11,233 |
| Contract object: schimbator de caldura in placi 0.74qm sterivap | ||||||
| DA40410209 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | RCA MOLDOTERM SRL CUI: 16698164 | furnizare | 42511100-2 | 19.05.2026 | 7,115 |
| Contract object: schimbator caldura vitodens 200-w,60kw | ||||||
| DA40360810 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 3 G SPORT - IP SRL CUI: 4380107 | furnizare | 42511100-2 | 12.05.2026 | 2,244 |
| Contract object: schimbator de caldura g2-30kw | ||||||
| DA40282992 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TEHNOERG SA CUI: 5690092 | servicii | 42511100-2 | 29.04.2026 | 8,200 |
| Contract object: schimbator caldura unitate 1 centrala expozitiei | ||||||
| DA40249136 | SALUBRIS SA CUI: 14816433 | MADE SOLAR SRL CUI: 28001600 | servicii | 42511100-2 | 27.04.2026 | 3,540 |
| Contract object: servicii remediere defectiuni centrala termica | ||||||
| DA40206061 | TERMO CALOR CONFORT SA CUI: 27374805 | NOATELLI & CO SRL CUI: 36406370 | furnizare | 42511100-2 | 20.04.2026 | 5,499 |
| Contract object: oferta garnituri si adeziv schimbatoare vicarb | ||||||
| DA40181919 | TERMO PLOIESTI SRL CUI: 46877331 | NOATELLI & CO SRL CUI: 36406370 | furnizare | 42511100-2 | 15.04.2026 | 236,683 |
| Contract object: furnizare si montare schimbatoare de caldura | ||||||
| DA40110183 | SPITALUL MUNICIPAL CUI: 4323403 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42511100-2 | 31.03.2026 | 10,671 |
| Contract object: schimbator de caldura in placi 0.74qm sterivap | ||||||
- 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