| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230202 | MUNICIPIUL PASCANI CUI: 4541360 | GP CREATIV SRL CUI: 44959400 | lucrari | 45315000-8 | 23.09.2026 | 45,580 |
| Contract object: lucrari de mutare a doua centrale termice murale ferolli de 80kw la spclep pascani | ||||||
| DA41218467 | MUNICIPIUL PASCANI CUI: 4541360 | GP CREATIV SRL CUI: 44959400 | furnizare | 45315000-8 | 23.09.2026 | 19,900 |
| Contract object: centrala termica murala 45kw pentru serviciul taxe si impozite locale, cu montaj inclus | ||||||
| DA41006356 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | CTA AQUA INSTAL SIG SRL CUI: 33117679 | lucrari | 45315000-8 | 19.08.2026 | 3,858 |
| Contract object: 45315000-8 lucrari de instalare de echipamente de incalzire si de alte echipamente electrice pentru | ||||||
| DA40924814 | COMUNA DALNIC CUI: 16355441 | VIKING BUILDING SRL CUI: 45618762 | servicii | 45315000-8 | 05.08.2026 | 800 |
| Contract object: 45315000-8 lucrari de instalare de echipamente de incalzire si de alte echipamente electrice pentru | ||||||
| DA40710373 | COMUNA TEIU CUI: 4469531 | FILA PREST CONSTRUCT SRL CUI: 18628793 | lucrari | 45315000-8 | 29.06.2026 | 185,000 |
| Contract object: modernizare sistem incalzire in scoal generala vladimir streinu | ||||||
| DA40341394 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SIMTEL GRUP SRL CUI: 29304130 | lucrari | 45315000-8 | 07.05.2026 | 159,000 |
| Contract object: lucrari de raparatii la sistemul de incalzire in pardoseala - csiki csobban | ||||||
| DA39924113 | MUNICIPIUL FAGARAS CUI: 4384419 | CASA PERFECTA EURODECOR SRL CUI: 22503879 | lucrari | 45315000-8 | 02.03.2026 | 595,632 |
| Contract object: lucrari montaj,punere in functiune tablouri electrice si ups-uri pentru sali operatii si ati-spital | ||||||
| DA39770421 | COMUNA ZERIND CUI: 3519364 | IVANTERM SRL CUI: 6785352 | lucrari | 45315000-8 | 06.02.2026 | 63,180 |
| Contract object: sistem de incalzire si reabilitare camin cultural iermata neagra comuna zerind, jud arad | ||||||
| DA39723726 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | GHIATA ALEXA PERSOANA FIZICA AUTORIZATA CUI: 33198037 | lucrari | 45315000-8 | 28.01.2026 | 1,500 |
| Contract object: montaj calorifere | ||||||
| DA39667338 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | TERMOCONTROL RETELE GAZ SRL CUI: 24412505 | servicii | 45315000-8 | 19.01.2026 | 1,042 |
| Contract object: remediere coloana agent termic | ||||||
| DA39557219 | TRIBUNALUL ILFOV CUI: 29342362 | HOBBIT INTEGRAL RO SRL CUI: 14973268 | servicii | 45315000-8 | 17.12.2025 | 37,339 |
| Contract object: instalatie degivrare jgheaburi si burlane | ||||||
| DA39551625 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | TERMOCONTROL SRL CUI: 16033829 | servicii | 45315000-8 | 16.12.2025 | 2,539 |
| Contract object: relocare supape | ||||||
| DA39505054 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | VESATERM SRL CUI: 22504297 | servicii | 45315000-8 | 12.12.2025 | 5,194 |
| Contract object: mentenanta centrale | ||||||
| DA39389061 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | NOATELLI & CO SRL CUI: 36406370 | lucrari | 45315000-8 | 28.11.2025 | 20,100 |
| Contract object: oferta montaj pompa punct termic suub ksb | ||||||
| DA39351990 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | VESATERM SRL CUI: 22504297 | furnizare | 45315000-8 | 24.11.2025 | 14,984 |
| Contract object: schimbat centrala termica | ||||||
| DA39261410 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | VALCOR ING 2020 SRL CUI: 42049999 | lucrari | 45315000-8 | 11.11.2025 | 40,157 |
| Contract object: achizitie si montare pompa din cadrul grupului de pompare/recirculare apa lic.gheorghe marzescu iasi | ||||||
| DA39201511 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | VESATERM SRL CUI: 22504297 | servicii | 45315000-8 | 04.11.2025 | 7,950 |
| Contract object: modificare pozitie centrala | ||||||
| DA39082166 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | GHIATA ALEXA PERSOANA FIZICA AUTORIZATA CUI: 33198037 | servicii | 45315000-8 | 15.10.2025 | 3,520 |
| Contract object: montaj calorifere si coloana | ||||||
| DA39056950 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | CHIRITA INSTAL EXPERT HVAC SRL CUI: 47453520 | lucrari | 45315000-8 | 10.10.2025 | 1,000 |
| Contract object: inlocuire tevi incalzire si montaj radiator | ||||||
| DA38877717 | COMUNA ADANCATA CUI: 4327480 | TERMOHABITAT SRL CUI: 30688468 | lucrari | 45315000-8 | 16.09.2025 | 753,500 |
| Contract object: executie lucrari | ||||||
| DA38772848 | FILARMONICA GEORGE ENESCU CUI: 4266766 | KOKOSI HAINAL INTREPRINDERE INDIVIDUALA CUI: 27195532 | lucrari | 45315000-8 | 02.09.2025 | 7,755 |
| Contract object: extindere sistem degivrare, modificare doza legatura,tablou electric | ||||||
| DA38589989 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 45315000-8 | 24.07.2025 | 12,717 |
| Contract object: pachet sistem incazire,canalizare,alimentari cu apa | ||||||
| DA38575203 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | lucrari | 45315000-8 | 23.07.2025 | 144,816 |
| Contract object: lucrari reparatii instalatii electrice gradinita nr.210 | ||||||
| DA38545058 | MUNICIPIUL DOROHOI CUI: 4112945 | UNLIMITED POWER & ENERGY SRL CUI: 40356695 | furnizare | 45315000-8 | 18.07.2025 | 118,103 |
| Contract object: echipamente electronice si electrocasnicescoala alexandru ioan cuza | ||||||
| DA38398295 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | IODECOR CONSTRUCT SRL CUI: 49474724 | servicii | 45315000-8 | 25.06.2025 | 220 |
| Contract object: reparatii si intretinere instalatii incalzire | ||||||
- 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