| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305259 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | servicii | 50720000-8 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere si reparare panouri fotovoltaice | ||||||
| DA41304712 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | servicii | 50720000-8 | 30.09.2026 | 4,500 |
| Contract object: servicii de intretinere si reparatii a instalatiei de incalzire | ||||||
| DA41302532 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 30.09.2026 | 727 |
| Contract object: serviciu rep. releu de impuls comanda automatizare cazane | ||||||
| DA41302933 | COMUNA ARCUS CUI: 16318699 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 50720000-8 | 30.09.2026 | 850 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA41303676 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | servicii | 50720000-8 | 30.09.2026 | 12,376 |
| Contract object: servicii de intretinere si reparatie a centralei termice si chiller | ||||||
| DA41302631 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 50720000-8 | 30.09.2026 | 2,564 |
| Contract object: sga ms prestari servicii - reparat cazan conform oferta | ||||||
| DA41301812 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | RECMAT SRL CUI: 6253606 | servicii | 50720000-8 | 30.09.2026 | 17,145 |
| Contract object: servicii de supraveghere instalatie incalzire si preparare apa calda sub presiune cu 3 cazane | ||||||
| DA41296153 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 50720000-8 | 30.09.2026 | 554 |
| Contract object: verificare tehnica periodica (vtp) (iscir) pentru capacitate >75kw si 300kw | ||||||
| DA41295140 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | MEDIA RINGER SRL CUI: 10668237 | servicii | 50720000-8 | 30.09.2026 | 12,490 |
| Contract object: servicii de mentenanta echipamenta incalzire racire | ||||||
| DA41301582 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 30.09.2026 | 6,300 |
| Contract object: mentenanta programata si veritficare centrala termica | ||||||
| DA41300220 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | BALTUR SIB SRL CUI: 10565398 | servicii | 50720000-8 | 30.09.2026 | 7,400 |
| Contract object: reparatie cazan apa calda | ||||||
| DA41299158 | TRANSURBIS SA CUI: 10683385 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 30.09.2026 | 250 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41300141 | CURTEA DE APEL GALATI CUI: 17043103 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 30.09.2026 | 7,450 |
| Contract object: revizie generala anuala programata, inainte de pornire, la utilajele si instalatiile din centrala te | ||||||
| DA41295822 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | servicii | 50720000-8 | 30.09.2026 | 2,800 |
| Contract object: servicii de mentenanta centrale termice si puncte termice | ||||||
| DA41294464 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | CARD INSTAL SRL CUI: 14114609 | servicii | 50720000-8 | 30.09.2026 | 1,570 |
| Contract object: servicii de reparare si de intretinere a punctelor termice. | ||||||
| DA41289215 | COMUNA CHIUIESTI CUI: 4486230 | ROCRIS SOLUTIONSRO SRL CUI: 29135324 | servicii | 50720000-8 | 30.09.2026 | 750 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 100 kw | ||||||
| DA41294894 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ELINSTAL SRL CUI: 15826826 | servicii | 50720000-8 | 30.09.2026 | 223 |
| Contract object: verificare tehnica periodica a centralelor termice cu putere intre 24-35kw | ||||||
| DA41292032 | INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | PRIMO SRL CUI: 4650642 | servicii | 50720000-8 | 29.09.2026 | 400 |
| Contract object: comutare centrala termica in regim de functionare iarna | ||||||
| DA41292460 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | IGN SERVICE SRL CUI: 51615590 | servicii | 50720000-8 | 29.09.2026 | 826 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale cu punct de ardere cf. anunt nr. adv1550066 | ||||||
| DA41288048 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | DMS CENTRAL SRL CUI: 50049434 | servicii | 50720000-8 | 29.09.2026 | 2,665 |
| Contract object: prestari servicii de remediere defectiune coloane agent termic | ||||||
| DA41289067 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 50720000-8 | 29.09.2026 | 810 |
| Contract object: servicii de reparare ct beretta - nasaud si inlocuire piese defecte | ||||||
| DA41287557 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | CRISIR INSTAL SRL CUI: 19191289 | servicii | 50720000-8 | 29.09.2026 | 289 |
| Contract object: reparatie centrala termica | ||||||
| DA41281761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SAGIO IMPEX SRL CUI: 7539356 | servicii | 50720000-8 | 29.09.2026 | 675 |
| Contract object: servicii rsvti centrale termice - sediul dgaspc neamt - trim iv | ||||||
| DA41281828 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | SAGIO IMPEX SRL CUI: 7539356 | servicii | 50720000-8 | 29.09.2026 | 1,575 |
| Contract object: servicii rsvti centrale termice - csrzc si czrcd roman - trim iv | ||||||
| DA41284956 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 50720000-8 | 29.09.2026 | 1,473 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
- 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