| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210035 | LICEUL TEORETIC CAREI CUI: 3963617 | CORALTECH SRL CUI: 18665074 | servicii | 44163120-7 | 17.09.2026 | 25,176 |
| Contract object: reparatii la canal termic | ||||||
| DA41123015 | TERMO PLOIESTI SRL CUI: 46877331 | ROGER RECYCLING SRL CUI: 17169870 | furnizare | 44163120-7 | 07.09.2026 | 244,000 |
| Contract object: material tubular , piese fasonate si chit mansoane de etansare | ||||||
| DA40686582 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | CORALTECH SRL CUI: 18665074 | servicii | 44163120-7 | 23.06.2026 | 1,710 |
| Contract object: reparatii la canal termic | ||||||
| DA40409890 | LICEUL TEORETIC CAREI CUI: 3963617 | CORALTECH SRL CUI: 18665074 | lucrari | 44163120-7 | 18.05.2026 | 11,620 |
| Contract object: reparatii la canal termic | ||||||
| DA39986785 | LICEUL TEORETIC CAREI CUI: 3963617 | CORALTECH SRL CUI: 18665074 | servicii | 44163120-7 | 12.03.2026 | 1,640 |
| Contract object: reparatii la canal termic | ||||||
| DA39989501 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | CORALTECH SRL CUI: 18665074 | lucrari | 44163120-7 | 12.03.2026 | 5,635 |
| Contract object: reparatii la canal termic | ||||||
| DA38738361 | LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | CORALTECH SRL CUI: 18665074 | furnizare | 44163120-7 | 25.08.2025 | 10,980 |
| Contract object: reparatii la canal termic | ||||||
| DA37252331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | EUROMINERVA SRL CUI: 16256090 | furnizare | 44163120-7 | 24.12.2024 | 15,083 |
| Contract object: materiale instalatii sanitare , termice str trebely | ||||||
| DA33176911 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44163120-7 | 04.05.2023 | 7,023 |
| Contract object: materiale instalatii | ||||||
| DA33161962 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44163120-7 | 03.05.2023 | 174,099 |
| Contract object: materiale instalatii | ||||||
| DA32861347 | ORASUL STEI CUI: 4539114 | KERATO TIM SRL CUI: 41055623 | furnizare | 44163120-7 | 23.03.2023 | 268,512 |
| Contract object: furnizarea materiale aductiune apa geotermala foraj 3010 in orasul stei, judetul bihor, 2023. | ||||||
| DA31902621 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | CSVESEK SRL CUI: 31651173 | servicii | 44163120-7 | 16.11.2022 | 1,750 |
| Contract object: blindat partial instalatia de incalzire | ||||||
| DA31098319 | AQUACARAS SA CUI: 16868757 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44163120-7 | 29.07.2022 | 133,273 |
| Contract object: pachet instalatii incalzire | ||||||
| DA30269312 | ORASUL STEI CUI: 4539114 | PRO HVAC SERVICES SRL CUI: 40938545 | furnizare | 44163120-7 | 30.03.2022 | 133,865 |
| Contract object: furnizarea materiale aductiune apa geotermala foraj 3010 in orasul stei, judetul bihor. | ||||||
| DA29764959 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 44163120-7 | 14.01.2022 | 4,334 |
| Contract object: modificare circuit teava incalzire | ||||||
| DA29678493 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163120-7 | 23.12.2021 | 8,660 |
| Contract object: teava pehd dn.110, 50,40, 32, 25 | ||||||
| DA29648505 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163120-7 | 21.12.2021 | 13,502 |
| Contract object: tub waterkit apa potabila pe100 dn.200 pn 10 sdr 17, dn.110 pn10 sdr 17-11 | ||||||
| DA29262807 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 44163120-7 | 16.11.2021 | 9,140 |
| Contract object: reparatie circuit termoficare | ||||||
| DA27809312 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163120-7 | 20.04.2021 | 18,247 |
| Contract object: teava,adaptor flansa, coturi | ||||||
| DA27190740 | RAJA SA CUI: 1890420 | LOGIMAX 26 SRL CUI: 20797115 | furnizare | 44163120-7 | 30.12.2020 | 17,376 |
| Contract object: teava ol d.508, ol d.406 | ||||||
| DA27159442 | RAJA SA CUI: 1890420 | OPAL CONSTRUCT SRL CUI: 17127522 | furnizare | 44163120-7 | 22.12.2020 | 23,838 |
| Contract object: teava pehd dn 500x29.7mm sdr17 pn10 | ||||||
| DA27157236 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163120-7 | 22.12.2020 | 15,480 |
| Contract object: teava ol trasa dn.114x4mm, 219x7.1, 813x10 | ||||||
| DA26594843 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 44163120-7 | 16.10.2020 | 43,255 |
| Contract object: lucrari de inlocuire circuit secundar termoficare (tur si retur) | ||||||
| DA26502292 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163120-7 | 06.10.2020 | 2,450 |
| Contract object: colier inox dn 100 -l ol/pe (105-116) | ||||||
| DA26192222 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163120-7 | 25.08.2020 | 12,588 |
| Contract object: tub pvc kg m.strat mufa sn 4 d.250, tub pvc kg m.strat d.160 sn4 | ||||||
- 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