| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198441 | COMUNA GHINDARI CUI: 4436925 | BANDERA INSTAL SRL CUI: 38456897 | lucrari | 45251000-1 | 16.09.2026 | 4,000 |
| Contract object: refacere instalatie de alimentare cu gaz | ||||||
| DA41126356 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GREENLINE ENERGY SRL CUI: 46927812 | lucrari | 45251000-1 | 11.09.2026 | 359,000 |
| Contract object: lucrari de construirea unei centrale electrice fotovoltaice pentru autoconsum - se bechet | ||||||
| DA41117986 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 | MDA SMART INSTAL SRL CUI: 40352049 | lucrari | 45251000-1 | 04.09.2026 | 3,828 |
| Contract object: lucrari de instal sanitare si termice - inlocuire robineti si armaturi af. instal termice sanitare | ||||||
| DA40942920 | COMUNA GHINDARI CUI: 4436925 | BANDERA INSTAL SRL CUI: 38456897 | lucrari | 45251000-1 | 06.08.2026 | 14,000 |
| Contract object: lucrari de modernizare sistem de incalzire | ||||||
| DA40731069 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | LIROV SRL CUI: 13669482 | servicii | 45251000-1 | 30.06.2026 | 4,800 |
| Contract object: contract de mentenanta si service centrale termice lunar | ||||||
| DA40124282 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | LIROV SRL CUI: 13669482 | servicii | 45251000-1 | 01.04.2026 | 650 |
| Contract object: contract de mentenanta si service centrale termice lunar | ||||||
| DA39923570 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 | MDA SMART INSTAL SRL CUI: 40352049 | lucrari | 45251000-1 | 03.03.2026 | 19,128 |
| Contract object: lucrari de constructie centrale electrice si termice- coloana termoficare la sediul ajofm brasov | ||||||
| DA39517542 | COMUNA UNGURIU CUI: 16312033 | MARIO AUTO COM SRL CUI: 10282529 | servicii | 45251000-1 | 12.12.2025 | 24,690 |
| Contract object: reabilitare instalatie termica interioara sediu primarie | ||||||
| DA39173233 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | MARIO AUTO COM SRL CUI: 10282529 | furnizare | 45251000-1 | 03.11.2025 | 14,606 |
| Contract object: centrala termica immergas cu montaj | ||||||
| DA39088870 | COMUNA GAGESTI CUI: 3552050 | DODOVAL CONS SRL CUI: 41190417 | lucrari | 45251000-1 | 17.10.2025 | 25,000 |
| Contract object: lucrari de constructii de centrale electrice si de centrale termice-scoli | ||||||
| DA38979151 | COMUNA CIOCANESTI CUI: 4402736 | SYMYTZU ELENYTHA SRL CUI: 43734957 | lucrari | 45251000-1 | 01.10.2025 | 67,000 |
| Contract object: lucari instalatie centrala termica | ||||||
| DA38847988 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | PRITICAZ SRL CUI: 26679380 | furnizare | 45251000-1 | 11.09.2025 | 24,786 |
| Contract object: centrala termica pe gaz bosch 100 kw | ||||||
| DA38181392 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | lucrari | 45251000-1 | 23.05.2025 | 182,725 |
| Contract object: p+e - centrala termicalocuinte pentru tineri, dest inchirierii, jud. mures, miercurea nirajului | ||||||
| DA37984147 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | LIROV SRL CUI: 13669482 | servicii | 45251000-1 | 29.04.2025 | 5,200 |
| Contract object: contract de mentenanta si service centrale termice lunar | ||||||
| DA37690206 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | QUIPROVOBIS SRL CUI: 37859433 | servicii | 45251000-1 | 18.03.2025 | 8,060 |
| Contract object: reparatii centrale termice | ||||||
| DA37521228 | COMUNA FRASINET CUI: 3966397 | PROINSTAL SRL CUI: 17759707 | lucrari | 45251000-1 | 21.02.2025 | 655,000 |
| Contract object: proiectare si executie parc fotovoltaic in mediul rural in localitati cu mai putin de 5000 de locuit | ||||||
| DA37455597 | COMUNA SACELE CUI: 4859992 | VILMONT INSTAL SRL CUI: 35869384 | lucrari | 45251000-1 | 14.02.2025 | 3,850 |
| Contract object: lucrari instalatii termice si de igienizare la sisteme de climatizare | ||||||
| DA37392141 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 45251000-1 | 30.01.2025 | 55,738 |
| Contract object: centrala termica j s6 | ||||||
| DA37340089 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | MITELI COM SRL CUI: 6922271 | lucrari | 45251000-1 | 27.01.2025 | 10,959 |
| Contract object: centrala electrica protherm 9kw+calorifere+accesorii montaj+manopera | ||||||
| DA37306203 | APAVITAL SA CUI: 1959768 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 45251000-1 | 16.01.2025 | 5,212 |
| Contract object: inlocuire centrala electrica pascani conform oferta nr. 49/13.01.2025 | ||||||
| DA37241931 | COMUNA REBRICEA CUI: 3394228 | QUIPROVOBIS SRL CUI: 37859433 | furnizare | 45251000-1 | 20.12.2024 | 45,000 |
| Contract object: lucrari de constructii de centrale electrice si de centrale termice | ||||||
| DA37106821 | COMUNA BUGHEA DE JOS CUI: 4122493 | ILINCA SANICOM SRL CUI: 18621760 | furnizare | 45251000-1 | 06.12.2024 | 29,529 |
| Contract object: achizitie centrala termica si montaj | ||||||
| DA37052719 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ILINCA SANICOM SRL CUI: 18621760 | servicii | 45251000-1 | 03.12.2024 | 16,380 |
| Contract object: servicii reparatii camera centrala termica | ||||||
| DA37054826 | PAROHIA PACEA CUI: 3373268 | WALAND SRL CUI: 10790004 | furnizare | 45251000-1 | 29.11.2024 | 21,710 |
| Contract object: achizitie centrala termica si instalatie | ||||||
| DA36992039 | ORASUL COSTESTI CUI: 4834769 | CNT VAL TERM GAS SRL CUI: 37829564 | furnizare | 45251000-1 | 25.11.2024 | 12,000 |
| Contract object: verificare tehnica periodica pentru centrale termice | ||||||
- 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