| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220984 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | GAZ PROTECT CONSTRUCT SRL CUI: 44494348 | furnizare | 45331110-0 | 21.09.2026 | 1,653 |
| Contract object: furnizare si montare boiler | ||||||
| DA41099219 | COMUNA CRUCEA CUI: 7276918 | REMONT SRL CUI: 2753846 | lucrari | 45331110-0 | 02.09.2026 | 5,553 |
| Contract object: lucrari de montare centrala termica electrica | ||||||
| DA40943452 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45331110-0 | 05.08.2026 | 5,510 |
| Contract object: montare boiler preparare acm | ||||||
| DA40913392 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AQUATERM SRL CUI: 12135214 | lucrari | 45331110-0 | 31.07.2026 | 44,349 |
| Contract object: lucrari racordare la instalatia de abur masini spalat-uscat si calcat,og,psihiatrie,spital judetean | ||||||
| DA40913927 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | PROIECT RAA SRL CUI: 50544912 | servicii | 45331110-0 | 30.07.2026 | 17,186 |
| Contract object: servicii inlocuire boiler | ||||||
| DA40787611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRECADIS SRL CUI: 5187253 | lucrari | 45331110-0 | 08.07.2026 | 9,430 |
| Contract object: refacere circuite hidraulice cazane-carpad periam | ||||||
| DA40653312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | HORVATH SERVICE SRL CUI: 5228299 | furnizare | 45331110-0 | 17.06.2026 | 4,745 |
| Contract object: servicii de inlocuire a boilerului | ||||||
| DA40594028 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | KLUNER SRL CUI: 28399182 | furnizare | 45331110-0 | 10.06.2026 | 1,750 |
| Contract object: montaj boiler 200 l + robineti coloana | ||||||
| DA40541635 | CRESA PITESTI CUI: 46517499 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | furnizare | 45331110-0 | 08.06.2026 | 10,019 |
| Contract object: achizitie boiler termoelectric cu 2 serpentine si capacitatea de 500 litri (furnizare si instalare) | ||||||
| DA40515701 | CARPATMONTANA SERV SA CUI: 26832874 | ARTERRA DESIGN SRL CUI: 53426610 | lucrari | 45331110-0 | 29.05.2026 | 23,852 |
| Contract object: lucrari intalatii boilere | ||||||
| DA40480523 | SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 | AIR SERVICE DELTA SRL CUI: 10868600 | furnizare | 45331110-0 | 26.05.2026 | 3,934 |
| Contract object: lucrari de inlocuire boiler apa calda | ||||||
| DA40398903 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AQUATERM SRL CUI: 12135214 | lucrari | 45331110-0 | 15.05.2026 | 52,366 |
| Contract object: lucrari de instalare boilere/marmite | ||||||
| DA40036809 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | CELSIUS 2002 SRL CUI: 14681441 | lucrari | 45331110-0 | 19.03.2026 | 8,936 |
| Contract object: lucrari inlocuire cazan. | ||||||
| DA39782960 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | lucrari | 45331110-0 | 05.02.2026 | 750 |
| Contract object: demontat/montat boiler electric | ||||||
| DA39662610 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | RECON SA CUI: 5650870 | servicii | 45331110-0 | 16.01.2026 | 1,983 |
| Contract object: montare boiler | ||||||
| DA39546776 | DIRECTIA FISCALA BRASOV CUI: 14929823 | MENTOR INSTAL SRL CUI: 2738676 | furnizare | 45331110-0 | 17.12.2025 | 4,500 |
| Contract object: boiler 100 l | ||||||
| DA39480267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | BELLCALIN INSTAL ELECTRIC SRL CUI: 30745407 | furnizare | 45331110-0 | 10.12.2025 | 18,600 |
| Contract object: produse pentru complexul de servicii comunitare puchenii mari - procurare si inlocuire 3 boilere | ||||||
| DA39456631 | COMUNA SECUIENI CUI: 2613826 | KADATA PREST SRL CUI: 6683727 | furnizare | 45331110-0 | 05.12.2025 | 1,970 |
| Contract object: realizare instalatie de apa calda menajera | ||||||
| DA39416628 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | ABCONY SERV SRL CUI: 32687612 | servicii | 45331110-0 | 02.12.2025 | 1,950 |
| Contract object: instalare boiler electric | ||||||
| DA39396301 | COMUNA RAZVAD CUI: 4344643 | NICOMAR SUPERIOR PARTNER SRL CUI: 52203326 | lucrari | 45331110-0 | 27.11.2025 | 3,500 |
| Contract object: lucrari montare boiler apa caldala sediul primariei razvad | ||||||
| DA39279452 | CRESA PITESTI CUI: 46517499 | DELTA THERM INSTAL 2000 SRL CUI: 22745740 | furnizare | 45331110-0 | 13.11.2025 | 5,809 |
| Contract object: achizitie boiler termoelectric cu o serpentina + montaj - cresa nr. 8 | ||||||
| DA39185518 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | TUMAG SERVICE SRL CUI: 15119426 | servicii | 45331110-0 | 03.11.2025 | 1,790 |
| Contract object: montaj boiler apa calda | ||||||
| DA39172604 | COMUNA SANPAUL CUI: 4323497 | COMALI PRODIMPEX SRL CUI: 1278669 | lucrari | 45331110-0 | 29.10.2025 | 26,509 |
| Contract object: lucrari de executie sanitare , montaj boiler si reconditionarea sistemului solar | ||||||
| DA39066421 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | POSIL CONSTRUCT SRL CUI: 22927416 | furnizare | 45331110-0 | 14.10.2025 | 4,232 |
| Contract object: servicii instalatii acm boiler 1s 200 l si senzori gaz | ||||||
| DA38800219 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | PRIMO SRL CUI: 4650642 | lucrari | 45331110-0 | 04.09.2025 | 28,360 |
| Contract object: lucrari de instalare de boilere (stocator apa calda menajera) - | ||||||
- 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