| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287533 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | TERMO SANITAL COMPANY SRL CUI: 12003558 | furnizare | 50531200-8 | 30.09.2026 | 350 |
| Contract object: verificare instalatie utilizare gaz metan | ||||||
| DA41300445 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 30.09.2026 | 5,450 |
| Contract object: verificare iscir, verificare pram si revizie gaz | ||||||
| DA41294934 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ELINSTAL SRL CUI: 15826826 | servicii | 50531200-8 | 30.09.2026 | 260 |
| Contract object: revizie anuala a centralelor cu puterea intre 24-35 kw | ||||||
| DA41294983 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ELINSTAL SRL CUI: 15826826 | servicii | 50531200-8 | 30.09.2026 | 430 |
| Contract object: revizie anuala a centralelor cu puterea intre 36-70 kw | ||||||
| DA41288796 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 29.09.2026 | 3,220 |
| Contract object: vtp iscir centrale termice 80 - 120 kw | ||||||
| DA41286583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 29.09.2026 | 1,000 |
| Contract object: verificare instalatie gaze la ap. ghiocelul si la ap. brandusa-ctf dumbrava minunata | ||||||
| DA41285364 | MUNICIPIUL BRASOV CUI: 4384206 | OVINIC-INSTAL SRL CUI: 14782799 | servicii | 50531200-8 | 29.09.2026 | 1,150 |
| Contract object: servicii de revizie tehnica gaz, verificare gaz centrala iscir, verificare tehnica instalatie gaz | ||||||
| DA41273633 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | FLOWROND MED SRL CUI: 36936376 | servicii | 50531200-8 | 28.09.2026 | 6,000 |
| Contract object: revizie gaz cromatograf abb 8200 | ||||||
| DA41269678 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 50531200-8 | 25.09.2026 | 6,000 |
| Contract object: verificare instalatiede gaze si verificare centrala termica | ||||||
| DA41264189 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 50531200-8 | 25.09.2026 | 1,700 |
| Contract object: verificare centrala termica 70-90 kw | ||||||
| DA41255348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DUCA GAZ SRL CUI: 38573820 | servicii | 50531200-8 | 24.09.2026 | 1,917 |
| Contract object: servicii referat nr 3140/21.09.2026- csc mislea | ||||||
| DA41244251 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 50531200-8 | 24.09.2026 | 3,650 |
| Contract object: revizie cazan >400kw+servicii de reglare arzator cazan apa calda si abur, analiza gaze arse | ||||||
| DA41242596 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | INBIT SRL CUI: 1978913 | servicii | 50531200-8 | 23.09.2026 | 2,000 |
| Contract object: verificare tehnica periodica centrala murala combustibil gazos 160 kw | ||||||
| DA41231041 | SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | ROYAL N SERVICII SRL CUI: 3875809 | servicii | 50531200-8 | 23.09.2026 | 413 |
| Contract object: 50531200-8 servicii de intretinere a aparatelor cu gaz | ||||||
| DA41234295 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | PETINSTAL SRL CUI: 22004062 | servicii | 50531200-8 | 22.09.2026 | 2,200 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice). | ||||||
| DA41222167 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | EK INSTAL GN SRL CUI: 38007987 | servicii | 50531200-8 | 22.09.2026 | 8,864 |
| Contract object: revizie tehnica instalatii de utilizare gaze cu 8 puncte de ardere si montare detectoare | ||||||
| DA41227058 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | CENROM INSTAL SRL CUI: 40932151 | servicii | 50531200-8 | 21.09.2026 | 29,215 |
| Contract object: reparatii curente a aparatelor cu gaz (instalatia de utilizare a gazelor naturale) | ||||||
| DA41225769 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | FMV EINKAUF SRL CUI: 34927070 | servicii | 50531200-8 | 21.09.2026 | 4,000 |
| Contract object: servicii de verificare/revizie instalatie utilizare gaze naturale | ||||||
| DA41197376 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 50531200-8 | 16.09.2026 | 640 |
| Contract object: achizitie serviciu verificare instalatii gaz si centrale termice | ||||||
| DA41129212 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | HASEL INDUSTRIAL SRL CUI: 9087621 | servicii | 50531200-8 | 16.09.2026 | 109,280 |
| Contract object: verificare si reparare ale sistemelor de automatizare de la incalzitoarele de gaze | ||||||
| DA41189745 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 50531200-8 | 16.09.2026 | 14,100 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor | ||||||
| DA41177525 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | GAZTERM PROIECT SRL CUI: 13850801 | servicii | 50531200-8 | 16.09.2026 | 21,000 |
| Contract object: revizie instalatie de utilizare gaze naturale bloc sanatatea 60 | ||||||
| DA41184017 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | EK INSTAL VEST SRL CUI: 33983683 | servicii | 50531200-8 | 15.09.2026 | 560 |
| Contract object: servicii de revizie tehnica instalatie de utilizare a gazelor naturale si vtp centrala termica | ||||||
| DA41182227 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | MA & DEGRAF SERVICII SRL CUI: 26267592 | servicii | 50531200-8 | 15.09.2026 | 4,500 |
| Contract object: vtp -servicii de revizie si verificare tehnica periodica centrala termica immergaz (serviciu lunar ) | ||||||
| DA41176799 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | PRECADIS SRL CUI: 5187253 | servicii | 50531200-8 | 14.09.2026 | 1,710 |
| Contract object: furnizare si montaj pompa transfer referat 128712 ciacova | ||||||
- 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