| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300740 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 42511110-5 | 30.09.2026 | 483 |
| Contract object: pompa circulatie 32/80 180 ferro | ||||||
| DA41260698 | COMUNA VINDEREI CUI: 3394104 | SOLAR CENTER SRL CUI: 46362335 | furnizare | 42511110-5 | 24.09.2026 | 97,750 |
| Contract object: furnizare si instalare kit pompa de caldura aer-apa 26 kw | ||||||
| DA41244329 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | MIKEA E-POWER SRL CUI: 38551171 | furnizare | 42511110-5 | 24.09.2026 | 20,298 |
| Contract object: wilo pompa yonos maxo 40/0.5-12 pn6/10 | ||||||
| DA41247627 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | furnizare | 42511110-5 | 23.09.2026 | 5,759 |
| Contract object: pompa electronica dab evoplus b 120/250 | ||||||
| DA41247721 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | furnizare | 42511110-5 | 23.09.2026 | 6,238 |
| Contract object: pompa electronica dab evoplus 60/250.40 | ||||||
| DA41070454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ICR CLIMA SRL CUI: 45164763 | furnizare | 42511110-5 | 04.09.2026 | 214,249 |
| Contract object: pompa de caldura aer-apa | ||||||
| DA41047745 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | BGC INSTALATII TEHNICE SRL CUI: 45537145 | lucrari | 42511110-5 | 25.08.2026 | 54,405 |
| Contract object: instalatie termica | ||||||
| DA41028539 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | CBX INSTAL SRL CUI: 40550992 | servicii | 42511110-5 | 21.08.2026 | 22,788 |
| Contract object: materiale + manopera montaj pompa caldura | ||||||
| DA40968925 | COMUNA DURNESTI CUI: 3373420 | GAMIMAR PRESTAR SRL CUI: 36511316 | lucrari | 42511110-5 | 11.08.2026 | 22,840 |
| Contract object: mutare pompe caldura conform normativ psi | ||||||
| DA40957743 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 42511110-5 | 11.08.2026 | 375 |
| Contract object: pompa electronica - evacuare condens de tip sanipro | ||||||
| DA40938070 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | BGC INSTALATII TEHNICE SRL CUI: 45537145 | lucrari | 42511110-5 | 04.08.2026 | 50,197 |
| Contract object: instalatie termica | ||||||
| DA40920314 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | TERMOGAZ - CONSTRUCTII SI INSTALATII SRL CUI: 15178953 | servicii | 42511110-5 | 31.07.2026 | 15,000 |
| Contract object: servicii de mentenanta si revizie a pompelor de caldura - 75 kw | ||||||
| DA40846123 | COMUNA BREZOAELE CUI: 4449348 | CBX INSTAL SRL CUI: 40550992 | furnizare | 42511110-5 | 20.07.2026 | 49,586 |
| Contract object: pompa caldura + punere in functiune | ||||||
| DA40812155 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | furnizare | 42511110-5 | 13.07.2026 | 4,923 |
| Contract object: pompa nmt max 40/80 f 250 cu montaj - ap - b.09.33.3.-f | ||||||
| DA40746749 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | TERMOGAZ - CONSTRUCTII SI INSTALATII SRL CUI: 15178953 | servicii | 42511110-5 | 03.07.2026 | 17,500 |
| Contract object: servicii de mentenanta si revizie a pompelor de caldura | ||||||
| DA40750666 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | MIKEA E-POWER SRL CUI: 38551171 | furnizare | 42511110-5 | 02.07.2026 | 20,298 |
| Contract object: wilo pompa yonos maxo 40/0.5-12 pn6/10 | ||||||
| DA40659420 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ROMSTAL MURES SRL CUI: 12763600 | furnizare | 42511110-5 | 19.06.2026 | 28,844 |
| Contract object: pompe electronice | ||||||
| DA40587763 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 42511110-5 | 10.06.2026 | 1,000 |
| Contract object: pompa cazan | ||||||
| DA40520158 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MALUK CO SRL CUI: 13195141 | furnizare | 42511110-5 | 29.05.2026 | 9,247 |
| Contract object: pompa electronica circulatie agent termic | ||||||
| DA40493464 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | MAJESTIC COMEXIM SRL CUI: 1650664 | furnizare | 42511110-5 | 27.05.2026 | 2,449 |
| Contract object: reparatie centrala termica | ||||||
| DA40484485 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | HIDROSUD SRL CUI: 24884931 | furnizare | 42511110-5 | 26.05.2026 | 4,382 |
| Contract object: achizitie directa | ||||||
| DA40424318 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 42511110-5 | 19.05.2026 | 5,459 |
| Contract object: motopompa ape uzate | ||||||
| DA40333794 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | RVS ENERGY ROMANIA SRL CUI: 49308861 | furnizare | 42511110-5 | 07.05.2026 | 270,000 |
| Contract object: furnizare si montare pompa de caldura aer-apa 60 kw | ||||||
| DA40274827 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | furnizare | 42511110-5 | 29.04.2026 | 268,595 |
| Contract object: pachet pompa caldura cu ventiloconvectoare | ||||||
| DA40187956 | COMUNA UIVAR CUI: 9640615 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 42511110-5 | 16.04.2026 | 689 |
| Contract object: furnizare pompa de circulatie | ||||||
- 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