| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40943178 | THERMOENERGY GROUP SA CUI: 33620670 | CUSBAC SRL CUI: 951588 | furnizare | 50512000-7 | 05.08.2026 | 1,860 |
| Contract object: reaparatie robinet rrc pn25 dn400( ref 880/23.06.2026) | ||||||
| DA40878399 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | REMICO COMPREST SRL CUI: 7862755 | servicii | 50512000-7 | 24.07.2026 | 4,838 |
| Contract object: servicii de prelucrare mecanica si confectionare a pieselor necesare repararii vanei cu sertar dn 80 | ||||||
| DA40743657 | THERMOENERGY GROUP SA CUI: 33620670 | CUSBAC SRL CUI: 951588 | servicii | 50512000-7 | 02.07.2026 | 5,200 |
| Contract object: reparatie robinet rcf pn25 dn600(ref 885/23.06.2026) | ||||||
| DA40274566 | COMPANIA APA BRASOV SA CUI: 1096128 | SAUTECH SRL CUI: 23638564 | servicii | 50512000-7 | 30.04.2026 | 3,568 |
| Contract object: servicii de reparare actionare electrica pentru vana tip auma model sq 07.2 conf adv 1524534 | ||||||
| DA40228403 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | servicii | 50512000-7 | 22.04.2026 | 890 |
| Contract object: verificare supapa de siguranta vas tampon statie de compresoare | ||||||
| DA40105448 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SAUTECH SRL CUI: 23638564 | servicii | 50512000-7 | 30.03.2026 | 40,757 |
| Contract object: servicii de mentenanta pentru vanele de actionare electrica marca auma | ||||||
| DA40010895 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50512000-7 | 16.03.2026 | 1,500 |
| Contract object: servicii de inlocuire supape supape de sens cu arc 2 | ||||||
| DA39946352 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 50512000-7 | 05.03.2026 | 5,669 |
| Contract object: servicii de montare electrovana gaz cu detector | ||||||
| DA39813257 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50512000-7 | 12.02.2026 | 5,820 |
| Contract object: servicii inlocuire electrovana gaz | ||||||
| DA39593494 | COMPANIA APA BRASOV SA CUI: 1096128 | EURO BUSINES SRL CUI: 14285625 | servicii | 50512000-7 | 22.12.2025 | 74,970 |
| Contract object: servicii de reparare si de intretinere a vanelor conform adv 1511617 | ||||||
| DA39129732 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | furnizare | 50512000-7 | 23.10.2025 | 15,534 |
| Contract object: servicii de intretinere si reparatii vane la subsol spital pascani | ||||||
| DA38941775 | VITAL SA CUI: 9710087 | SAUTECH SRL CUI: 23638564 | servicii | 50512000-7 | 25.09.2025 | 9,316 |
| Contract object: investigatie/reparatie aumatic = sar07.5+ac01.1, 2buc | ||||||
| DA38847465 | VITAL SA CUI: 9710087 | SAUTECH SRL CUI: 23638564 | servicii | 50512000-7 | 16.09.2025 | 16,280 |
| Contract object: servicii de reparatie panou , sar07.6 | ||||||
| DA38449732 | APA-CANAL ILFOV SA CUI: 25709173 | FLOWTECHNICS SRL CUI: 45986950 | servicii | 50512000-7 | 02.07.2025 | 20,280 |
| Contract object: servicii de reparare si intretinere a vanelor | ||||||
| DA38062177 | COMPANIA APA BRASOV SA CUI: 1096128 | SAUTECH SRL CUI: 23638564 | servicii | 50512000-7 | 09.05.2025 | 9,870 |
| Contract object: servicii de reparare si intretinere vane conform anunt adv 1479087/29.04.2025 | ||||||
| DA37806549 | RAJA SA CUI: 1890420 | REGENT SRL CUI: 14041094 | servicii | 50512000-7 | 02.04.2025 | 3,500 |
| Contract object: reparatii vane | ||||||
| DA37661916 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | lucrari | 50512000-7 | 14.03.2025 | 750 |
| Contract object: verificare supapa de siguranta vas tampon statie de compresoare | ||||||
| DA37500469 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CUSBAC SRL CUI: 951588 | servicii | 50512000-7 | 18.02.2025 | 7,650 |
| Contract object: servicii reparatie electrovana dn800, pn10 - statia pompare spr3 bumbata- vaslui | ||||||
| DA37436918 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CUSBAC SRL CUI: 951588 | servicii | 50512000-7 | 06.02.2025 | 10,250 |
| Contract object: servicii reparatie vana fluture si clapeta dn 300 - srp1 vetrisoaia, amj. albita falciu - vaslui | ||||||
| DA37396580 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BULEU ALEXANDRU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39640811 | servicii | 50512000-7 | 03.02.2025 | 46,519 |
| Contract object: servicii de reparatii sistem de monitorizare si dragare la draga cernavoda | ||||||
| DA37163392 | COMPANIA APA BRASOV SA CUI: 1096128 | SAUTECH SRL CUI: 23638564 | servicii | 50512000-7 | 13.12.2024 | 70,862 |
| Contract object: servicii de reparare si intretinere vane tip auma conform anunt adv 1458449 | ||||||
| DA36780408 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | ELECTROMAGNETIC MAS SRL CUI: 25719347 | servicii | 50512000-7 | 24.10.2024 | 177,000 |
| Contract object: servicii de intretinere a valvei de reglare | ||||||
| DA36411302 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | servicii | 50512000-7 | 30.08.2024 | 690 |
| Contract object: verificare supapa de siguranta vas tampon statie de compresoare | ||||||
| DA36277049 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50512000-7 | 09.08.2024 | 16,570 |
| Contract object: prestari servicii - revizie, reparatie , inlocuire piese aferente la instalatiile de incalzire , .. | ||||||
| DA35498397 | HALE SI PIETE SA CUI: 1356295 | TERMO PLOIESTI SRL CUI: 46877331 | servicii | 50512000-7 | 15.04.2024 | 1,909 |
| Contract object: inlocuire vane | ||||||
- 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