| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283312 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | POLYTECHNIK SIETA SA CUI: 211741 | servicii | 50531100-7 | 29.09.2026 | 5,340 |
| Contract object: constatare defectiuni corp cazan apa calda gae 1395 kw | ||||||
| DA41249136 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PRIMASERV SRL CUI: 17629570 | lucrari | 50531100-7 | 23.09.2026 | 1,690 |
| Contract object: reparatie centrala termica | ||||||
| DA41196028 | SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 50531100-7 | 16.09.2026 | 995 |
| Contract object: servicii de reparare si de intretinere a boilerelor (rev.2) | ||||||
| DA41167325 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | ARIMAT ONE SRL CUI: 41639584 | servicii | 50531100-7 | 11.09.2026 | 4,326 |
| Contract object: reparatii centrala | ||||||
| DA41119364 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PRO-INTERCONTI SRL CUI: 15981315 | servicii | 50531100-7 | 09.09.2026 | 873 |
| Contract object: interventie instalatie termica - c1 - sap 1 | ||||||
| DA41015094 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50531100-7 | 19.08.2026 | 702 |
| Contract object: servicii de reparatie si intretinere boiler | ||||||
| DA40902387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | BEST FOR YOU SRL CUI: 18267400 | servicii | 50531100-7 | 29.07.2026 | 1,270 |
| Contract object: inlocuire rezistenta boiler electric la cabr mitocu dragomirnei | ||||||
| DA40868608 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50531100-7 | 22.07.2026 | 623 |
| Contract object: servicii de reparatie si intretinere boiler | ||||||
| DA40847555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | UNITIM PROD-COM SRL CUI: 6338524 | servicii | 50531100-7 | 20.07.2026 | 2,940 |
| Contract object: servicii reparatii boiler la cabr ons todiresti | ||||||
| DA40734119 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SAGIO IMPEX SRL CUI: 7539356 | servicii | 50531100-7 | 30.06.2026 | 350 |
| Contract object: servicii constatare stare tehnica si inlocuire termostat defect cf. ref.necesit.1938/30.06.2026 | ||||||
| DA40681296 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50531100-7 | 23.06.2026 | 568 |
| Contract object: servicii de reparare si intretinere boiler | ||||||
| DA40653032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50531100-7 | 17.06.2026 | 1,003 |
| Contract object: achizitie reparatie, inlocuire piese, curatare boiler | ||||||
| DA40504159 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | PRO-INTERCONTI SRL CUI: 15981315 | servicii | 50531100-7 | 28.05.2026 | 2,701 |
| Contract object: serviciu de reparare instalatie termica - camin 1 - sap i | ||||||
| DA40455172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SORELI GROUP SRL CUI: 19235091 | servicii | 50531100-7 | 22.05.2026 | 4,900 |
| Contract object: servicii de intretinere a instalatiei solare | ||||||
| DA40447416 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50531100-7 | 21.05.2026 | 565 |
| Contract object: lucrari de reparatii boiler - achizitie si instalare rezistenta in boiler | ||||||
| DA40379754 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50531100-7 | 13.05.2026 | 4,170 |
| Contract object: curatarea boilerului | ||||||
| DA40096349 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SORELI GROUP SRL CUI: 19235091 | servicii | 50531100-7 | 30.03.2026 | 1,400 |
| Contract object: servicii de intretinere a instalatiei solare | ||||||
| DA39814809 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 50531100-7 | 12.02.2026 | 5,211 |
| Contract object: incercare presiune cazan de apa calda buderus 1070 kw ref 6263 | ||||||
| DA39818405 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | ARSEGA DESIGN SRL CUI: 36213484 | furnizare | 50531100-7 | 12.02.2026 | 5,150 |
| Contract object: distribuitorul de aer comprimat pentru sistem de presare a deseurilor. si kit baie de ulei ipiese | ||||||
| DA39799195 | COMUNA PISCOLT CUI: 3896704 | COLIAS EXCELLIUM SRL CUI: 25414806 | servicii | 50531100-7 | 09.02.2026 | 12,281 |
| Contract object: servicii inlocuit boiler si reparatii instalatii incalzire | ||||||
| DA39797013 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 50531100-7 | 09.02.2026 | 1,450 |
| Contract object: curatare chimica schimbator de caldura in placi de la ct la grup refacere, sala lupte si fitness | ||||||
| DA39753623 | RAJA SA CUI: 1890420 | DDSSERVICES GROUP SRL CUI: 7708854 | servicii | 50531100-7 | 02.02.2026 | 200,000 |
| Contract object: servicii de revizii, reparatie cazane, centrale si autorizare iscir | ||||||
| DA39677981 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | GYN CONS METALMOB SRL CUI: 32328430 | servicii | 50531100-7 | 20.01.2026 | 4,800 |
| Contract object: servicii mentenanta boiler electric 80 l si 10l | ||||||
| DA39548186 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | OVINIC-INSTAL SRL CUI: 14782799 | lucrari | 50531100-7 | 16.12.2025 | 870 |
| Contract object: reparatii instalatie electrica inlocuit boiler | ||||||
| DA39475978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SORELI GROUP SRL CUI: 19235091 | servicii | 50531100-7 | 09.12.2025 | 2,100 |
| Contract object: servicii de intretinere a instalatiei solare | ||||||
- 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