| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256879 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50513000-4 | 25.09.2026 | 1,407 |
| Contract object: inlocuire robineti | ||||||
| DA40876809 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | SANTERM FLUID INSTAL SRL CUI: 43757276 | furnizare | 50513000-4 | 23.07.2026 | 5,500 |
| Contract object: inlocuire robineti pt1,pt2,pt3 | ||||||
| DA40578841 | TRIBUNALUL GIURGIU CUI: 4145853 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 50513000-4 | 09.06.2026 | 283 |
| Contract object: servicii de inlocuire robineti | ||||||
| DA40290799 | PENITENCIARUL SATU MARE CUI: 3896550 | VEXANO SRL CUI: 14239211 | servicii | 50513000-4 | 30.04.2026 | 2,000 |
| Contract object: servicii de inlocuire robineti si reparatii conducta de gaz. | ||||||
| DA40220691 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | servicii | 50513000-4 | 27.04.2026 | 64,223 |
| Contract object: reparatie regulatoare gaz | ||||||
| DA39919417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | ELINSTAL SRL CUI: 15826826 | servicii | 50513000-4 | 04.03.2026 | 1,001 |
| Contract object: reparatie instalatioe termica- cscchs | ||||||
| DA39791991 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | CRAFT METALCON METAD SRL CUI: 41450851 | servicii | 50513000-4 | 06.02.2026 | 2,100 |
| Contract object: servicii de inlocuire si montare robineti | ||||||
| DA39740701 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | BURGAZ SRL CUI: 18050567 | servicii | 50513000-4 | 30.01.2026 | 2,500 |
| Contract object: remediere instalatie utilizare gaze naturale | ||||||
| DA39606996 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | BURKOLO HEART SRL CUI: 45948671 | servicii | 50513000-4 | 24.12.2025 | 3,700 |
| Contract object: servicii de reparare si intretinere robinete | ||||||
| DA39054487 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | LUTHE LT CONSTRUCT SRL CUI: 42786443 | servicii | 50513000-4 | 10.10.2025 | 2,035 |
| Contract object: prestari servicii montaj robineti alimentare apa | ||||||
| DA38845427 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SAUTECH SRL CUI: 23638564 | servicii | 50513000-4 | 11.09.2025 | 181,776 |
| Contract object: servicii de mentenanata preventiva si coretiva a actionarilor electrice robinete - atelier craiova | ||||||
| DA38733986 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ROAMBRA COMPANY SRL CUI: 12493930 | servicii | 50513000-4 | 22.08.2025 | 2,112 |
| Contract object: servicii verificare supapa presiune si eliberare buletine verificare - administrativ | ||||||
| DA37678007 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | ELINSTAL SRL CUI: 15826826 | furnizare | 50513000-4 | 17.03.2025 | 576 |
| Contract object: reparatie instalatie termica | ||||||
| DA37493532 | COMUNA BRANCOVENESTI CUI: 4591465 | CSEGZO INSTAL SRL CUI: 44179561 | servicii | 50513000-4 | 19.02.2025 | 5,000 |
| Contract object: pachet intretinere robinete | ||||||
| DA37024598 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | DEDEMAN SRL CUI: 2816464 | furnizare | 50513000-4 | 27.11.2024 | 355 |
| Contract object: 10 2021545 robinet de evacuare din fonta 1/2 buc 4,00 41,50 139,50 26,50 20 7039952 rezistenta boile | ||||||
| DA36990380 | TERMO CALOR CONFORT SA CUI: 27374805 | TEHROMINSTAL SMART SRL CUI: 38696873 | servicii | 50513000-4 | 21.11.2024 | 8,775 |
| Contract object: servicii verificare, reparatii si intretinere a robinetelor | ||||||
| DA36627541 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | SAUTECH SRL CUI: 23638564 | servicii | 50513000-4 | 07.10.2024 | 252,470 |
| Contract object: servicii de mentenanta si de intretinere a actionarilor electrice robinete | ||||||
| DA36500714 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50513000-4 | 12.09.2024 | 18,200 |
| Contract object: servicii de inlocuire robineti | ||||||
| DA36164176 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | STIMEX SRL CUI: 1991572 | servicii | 50513000-4 | 22.07.2024 | 308 |
| Contract object: achizitie servicii de reparatii | ||||||
| DA35263408 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | WATER SERVICE XXL SRL CUI: 35837609 | servicii | 50513000-4 | 14.03.2024 | 1,215 |
| Contract object: inlocuire baterii si mentenanta canalizare | ||||||
| DA35018707 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | WATER SERVICE XXL SRL CUI: 35837609 | servicii | 50513000-4 | 12.02.2024 | 2,365 |
| Contract object: inlocuire baterii si armaturi la grupurile sanitare | ||||||
| DA34360756 | COLEGIUL ECONOMIC CUI: 3797204 | ELINSTAL SRL CUI: 15826826 | servicii | 50513000-4 | 26.10.2023 | 6,953 |
| Contract object: reparatie instalatie termica | ||||||
| DA34191703 | UNITATEA MILITARA 01961 CUI: 10405150 | ECHIPA HORSE SRL CUI: 11679374 | servicii | 50513000-4 | 09.10.2023 | 77,599 |
| Contract object: inlocuire ventile si filtre | ||||||
| DA34122114 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | TAR TECHNICS SRL CUI: 15112991 | servicii | 50513000-4 | 28.09.2023 | 5,909 |
| Contract object: reparatie retele hidraulice captari v. soarelui, piatra arsa | ||||||
| DA33919655 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | TERMOFORTE SRL CUI: 37159995 | servicii | 50513000-4 | 01.09.2023 | 150 |
| Contract object: 50513000-4 servicii de reparare si de intretinere a robinetelor (rev.2) | ||||||
- 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