| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40520139 | COMUNA DORNA CANDRENILOR CUI: 4326914 | KONLAKRYS BUILDING SRL CUI: 35159590 | lucrari | 45232140-5 | 02.06.2026 | 693,922 |
| Contract object: canal termic de la anexa centrala pana la cladire locuinte pentru tineri specialisti l=645m | ||||||
| DA39462055 | MUNICIPIUL IASI CUI: 4541580 | AT3 CONCEPT SRL CUI: 24716814 | lucrari | 45232140-5 | 08.12.2025 | 123,250 |
| Contract object: lucrari de instalatii pentru cladiri, inclusiv lucrari de bransare pentru 5 apartamente | ||||||
| DA39439071 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | INSTALATII RC SRL CUI: 2639206 | lucrari | 45232140-5 | 04.12.2025 | 68,941 |
| Contract object: lucrari de reparatii curente conducte agent termic | ||||||
| DA39064634 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | INSTAL CONSTRUCT SRL CUI: 11076381 | lucrari | 45232140-5 | 13.10.2025 | 174,313 |
| Contract object: proiectare si executie montaj modul termic | ||||||
| DA38621538 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | INSTAL CONSTRUCT SRL CUI: 11076381 | servicii | 45232140-5 | 30.07.2025 | 125,830 |
| Contract object: executie racord termic | ||||||
| DA38062674 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ASC INSTALATII SRL CUI: 43848463 | lucrari | 45232140-5 | 09.05.2025 | 17,647 |
| Contract object: reparatia si inlocuirea unui tronson din reteaua de termoficare | ||||||
| DA37917335 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | PIPEKOP INSTAL SRL CUI: 42453368 | lucrari | 45232140-5 | 16.04.2025 | 83,000 |
| Contract object: lucrari de instalatii termice | ||||||
| DA37891690 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | PIPEKOP INSTAL SRL CUI: 42453368 | lucrari | 45232140-5 | 15.04.2025 | 44,870 |
| Contract object: lucrari de reparare si inlocuire instalatii de incalzire apa menajera | ||||||
| DA37761596 | MUNICIPIUL MARGHITA CUI: 4348947 | IGNA CONSTRUCT SRL CUI: 70642 | lucrari | 45232140-5 | 27.03.2025 | 30,705 |
| Contract object: realizare bransament apa geotermala, din sonda nr. 4089, pt. alimentarea cu ag. termic cresa medie | ||||||
| DA37562419 | TERMO PLOIESTI SRL CUI: 46877331 | REMERO FIL SA CUI: 12911480 | lucrari | 45232140-5 | 27.02.2025 | 897,318 |
| Contract object: lucr. de interv. la retele si instal. term. ale sist. de alim. centralizata cu energ. term. sacet pl | ||||||
| DA37042057 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | servicii | 45232140-5 | 03.12.2024 | 4,480 |
| Contract object: lucrari de refacere bransament instalatie termoficare | ||||||
| DA36865487 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ASC INSTALATII SRL CUI: 43848463 | lucrari | 45232140-5 | 06.11.2024 | 15,546 |
| Contract object: reparatie si inlocuire tronson reteaua de termoficare | ||||||
| DA36857561 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TEHNOTERM SRL CUI: 6788022 | lucrari | 45232140-5 | 05.11.2024 | 92,082 |
| Contract object: lucrari de reparatii curente retea agent termic imobil mec-mc | ||||||
| DA36391731 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MENTOR INSTAL SRL CUI: 2738676 | lucrari | 45232140-5 | 29.08.2024 | 57,050 |
| Contract object: lucrari instalatie gaz iu | ||||||
| DA36201181 | MUNICIPIUL IASI CUI: 4541580 | INSTAL CONSTRUCT SRL CUI: 11076381 | lucrari | 45232140-5 | 26.07.2024 | 899,761 |
| Contract object: lucrari racord termoficare si instalare modul termic | ||||||
| DA35889846 | MUNICIPIUL BRAD CUI: 4374962 | TERMICA BRAD SA CUI: 27396250 | lucrari | 45232140-5 | 10.06.2024 | 386,300 |
| Contract object: deviere conducta agent primar prin desfintarea conductei aeriene si inlocuire cu conducta preizolata | ||||||
| DA35609298 | MUNICIPIUL IASI CUI: 4541580 | INSTAL CONSTRUCT SRL CUI: 11076381 | lucrari | 45232140-5 | 25.04.2024 | 310,624 |
| Contract object: proiectare si executie racord termic sala de sport scoala nicolae iorga, iasi | ||||||
| DA35609523 | MUNICIPIUL IASI CUI: 4541580 | INSTAL CONSTRUCT SRL CUI: 11076381 | lucrari | 45232140-5 | 25.04.2024 | 474,290 |
| Contract object: proiectare si executie racord si modul termic scoala alexandru vlahuta din iasi | ||||||
| DA35515897 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45232140-5 | 16.04.2024 | 673 |
| Contract object: inlocuire sursa de alimentare automat mt | ||||||
| DA34894522 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | TERMO PLOIESTI SRL CUI: 46877331 | lucrari | 45232140-5 | 23.01.2024 | 19,096 |
| Contract object: lucrari de remediere avarie conducta alimentare cu agent termic - str. valeni, 32 | ||||||
| DA34347208 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | CTA AQUA INSTAL SIG SRL CUI: 33117679 | lucrari | 45232140-5 | 27.10.2023 | 19,263 |
| Contract object: instalatie canal termic | ||||||
| DA33873988 | MUNICIPIUL IASI CUI: 4541580 | INSTAL CONSTRUCT SRL CUI: 11076381 | lucrari | 45232140-5 | 25.08.2023 | 426,040 |
| Contract object: executie racordare la retea primara si montare modul termic la imobilul starea civila iasi | ||||||
| DA33767499 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45232140-5 | 03.08.2023 | 10,512 |
| Contract object: remediere avarie circuit primar usv -sap ii | ||||||
| DA33710707 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | TERMO-SERVICE SA CUI: 14134878 | lucrari | 45232140-5 | 25.07.2023 | 43,439 |
| Contract object: racordare retea termica gradinita nr.11 | ||||||
| DA33707409 | ORASUL STEI CUI: 4539114 | SOLCETA SA CUI: 7401263 | lucrari | 45232140-5 | 25.07.2023 | 230,253 |
| Contract object: lucrari introducere retea apa geotermala stei | ||||||
- 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