| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295273 | COMUNA FAUREI CUI: 2613710 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331100-7 | 30.09.2026 | 9,469 |
| Contract object: furnizare si montaj echipamente si materiale pentru instalatii termice | ||||||
| DA41294772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BUNEA SERV INSTAL SRL CUI: 43174167 | furnizare | 45331100-7 | 30.09.2026 | 7,609 |
| Contract object: centrala termica 25 kw ptr ctptf rosiori de vede ,montaj avizare si punere in folosinta | ||||||
| DA41294828 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BUNEA SERV INSTAL SRL CUI: 43174167 | furnizare | 45331100-7 | 30.09.2026 | 8,400 |
| Contract object: centrala termica 35kw ptr cirz ptr copilul cu nevoi speciale a. ,montaj,avizaresi punere in folosint | ||||||
| DA41286207 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | SZABO P ALBERT INTREPRINDERE INDIVIDUALA CUI: 34643094 | servicii | 45331100-7 | 30.09.2026 | 12,000 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA41284590 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | MABUKONFORT SRL CUI: 44601096 | servicii | 45331100-7 | 29.09.2026 | 2,250 |
| Contract object: lucrari de revizie centrala termica si verificare/curatare cos de fum | ||||||
| DA41288465 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | CASA MATERIALE DE CONSTRUCTII SRL CUI: 18327600 | lucrari | 45331100-7 | 29.09.2026 | 12,904 |
| Contract object: lucrari de instalare si reparatii centrala termica | ||||||
| DA41291614 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PETINSTAL SRL CUI: 22004062 | furnizare | 45331100-7 | 29.09.2026 | 600 |
| Contract object: lucrari de montaj a centralelor termice | ||||||
| DA41289615 | COMUNA RECEA CUI: 3627757 | SEPULTURA IMPEX SRL CUI: 11149793 | lucrari | 45331100-7 | 29.09.2026 | 32,344 |
| Contract object: inlocuit centrala termica centrul social de zi sasar | ||||||
| DA41262841 | COMUNA HINOVA CUI: 4426425 | BESTINSTAL ECOSDX SRL CUI: 42363966 | lucrari | 45331100-7 | 29.09.2026 | 70,855 |
| Contract object: achizitie si montaj centrala termica si materiale | ||||||
| DA41278686 | GRADINITA NR50 CUI: 7807076 | DANKE INSTAL SRL CUI: 6133790 | furnizare | 45331100-7 | 29.09.2026 | 16,529 |
| Contract object: inlocuire si punere in functiune vase de expansiune | ||||||
| DA41278427 | COMUNA DOBROESTI CUI: 4283503 | HEAT MAINTENANCE SRL CUI: 34485601 | servicii | 45331100-7 | 28.09.2026 | 197,400 |
| Contract object: centrale termice, boiler bivalent si reparatii sala de sport unirea dobroesti | ||||||
| DA41256355 | COMUNA MAXINENI CUI: 4721263 | BRAIMONTAJ GAZ SRL CUI: 32842473 | servicii | 45331100-7 | 28.09.2026 | 11,519 |
| Contract object: servicii de montaj echipament termic cos de fum | ||||||
| DA41274432 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | KADATA PREST SRL CUI: 6683727 | servicii | 45331100-7 | 28.09.2026 | 36,664 |
| Contract object: lucrari de demontare centrale termice si montare centrala termica | ||||||
| DA41265299 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GET INSTAL SRL CUI: 21521192 | lucrari | 45331100-7 | 25.09.2026 | 35,613 |
| Contract object: lucrari de instalatii termice si gaz la ca sovata ii | ||||||
| DA41266318 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | TERMO SAN ZIAND SRL CUI: 15020979 | furnizare | 45331100-7 | 25.09.2026 | 1,600 |
| Contract object: lucrari la instalatia samnitara si de incalzire | ||||||
| DA41263583 | COMUNA COBADIN CUI: 4515476 | TERMO LOGISTIC SRL CUI: 22074467 | lucrari | 45331100-7 | 25.09.2026 | 46,332 |
| Contract object: echipamente si racord centrala cladirea caminului cultural viisoara, com. cobadin, jud. constanta | ||||||
| DA41263593 | COMUNA COBADIN CUI: 4515476 | TERMO LOGISTIC SRL CUI: 22074467 | lucrari | 45331100-7 | 25.09.2026 | 14,681 |
| Contract object: echipamente si racord centrala cladirea scolii tatare din loc. cobadin, com. cobadin, jud. constanta | ||||||
| DA41265933 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | TERMO SAN ZIAND SRL CUI: 15020979 | servicii | 45331100-7 | 25.09.2026 | 1,500 |
| Contract object: lucrari la instalatia samnitara si de incalzire | ||||||
| DA41263083 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | ADBAU CONSTRUCT SRL CUI: 39200748 | lucrari | 45331100-7 | 24.09.2026 | 64,751 |
| Contract object: sistem centrala termica cu montaj | ||||||
| DA41261134 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | MADE SOLAR SRL CUI: 28001600 | lucrari | 45331100-7 | 24.09.2026 | 3,406 |
| Contract object: montare radiatoare, regulator de tiraj, incarcare antigel | ||||||
| DA41258898 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | PROFRIG IMPEX SRL CUI: 9856695 | lucrari | 45331100-7 | 24.09.2026 | 2,348 |
| Contract object: pachet repunere in stare optima de functionare centrale termice si panou termosolar | ||||||
| DA41255594 | CRESA PRICHINDEL VOLUNTARI CUI: 46837213 | HEAT INSTAL SRL CUI: 23862510 | furnizare | 45331100-7 | 24.09.2026 | 9,347 |
| Contract object: inlocuire centrala termica , inclusiv manopera | ||||||
| DA41252265 | COMUNA CRISTESTI CUI: 4323357 | ELECTROSERVICE VTU SRL CUI: 8021858 | lucrari | 45331100-7 | 24.09.2026 | 28,500 |
| Contract object: racordare la retea de distributie gaze naturale, montare microcentrala si radiatoare la atelier | ||||||
| DA41237175 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | CELTIA PREST SRL CUI: 6626993 | lucrari | 45331100-7 | 23.09.2026 | 31,333 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala (rev.2) | ||||||
| DA41248656 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | servicii | 45331100-7 | 23.09.2026 | 900 |
| Contract object: autorizare de functionare centrala termica | ||||||
- 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