| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298260 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | SERVOTERM SRL CUI: 15383109 | servicii | 50721000-5 | 30.09.2026 | 1,950 |
| Contract object: verificare tehnica cazane pelling 50kw | ||||||
| DA41287385 | COMUNA MAGHERANI CUI: 4577878 | FRIGOZO SRL CUI: 15201525 | servicii | 50721000-5 | 29.09.2026 | 4,030 |
| Contract object: mentenanta aparate aer conditionat | ||||||
| DA41274387 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | KADATA PREST SRL CUI: 6683727 | servicii | 50721000-5 | 28.09.2026 | 21,595 |
| Contract object: lucrari de demontare si montare centrala termica pe lemne | ||||||
| DA41230554 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | LIROV SRL CUI: 13669482 | lucrari | 50721000-5 | 22.09.2026 | 8,130 |
| Contract object: reparatii instalatie incalzire camin,reparatii baie personal | ||||||
| DA41215682 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | PRO-INTERCONTI SRL CUI: 15981315 | furnizare | 50721000-5 | 18.09.2026 | 18,182 |
| Contract object: instalatii de incalzire | ||||||
| DA41215777 | SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | PRO-INTERCONTI SRL CUI: 15981315 | servicii | 50721000-5 | 18.09.2026 | 28,691 |
| Contract object: reconditionarea instalatiilor de incalzire | ||||||
| DA41213938 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 50721000-5 | 18.09.2026 | 1,157 |
| Contract object: inlocuire -montare boiler termoelectric 100 l | ||||||
| DA41138482 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 50721000-5 | 15.09.2026 | 1,922 |
| Contract object: reparatie instalatie incalzire | ||||||
| DA41108621 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 03.09.2026 | 1,600 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne. | ||||||
| DA41104070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | COD VISION GLOBAL SRL CUI: 31036900 | servicii | 50721000-5 | 03.09.2026 | 2,047 |
| Contract object: montaj si inlocuit cu piese de schimb | ||||||
| DA41099372 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | IMPREST SRL CUI: 516959 | servicii | 50721000-5 | 02.09.2026 | 3,042 |
| Contract object: reparatii sistem de incalzire centrala | ||||||
| DA41075583 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | furnizare | 50721000-5 | 31.08.2026 | 1,000 |
| Contract object: reconditionarea instalatiilor de incalzire | ||||||
| DA41072147 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | servicii | 50721000-5 | 31.08.2026 | 6,723 |
| Contract object: lucrari de mentenanta la centrale termice | ||||||
| DA41074039 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | BUDI LIVIU DAN PERSOANA FIZICA AUTORIZATA CUI: 53224785 | servicii | 50721000-5 | 31.08.2026 | 1,800 |
| Contract object: servicii curatire cosuri fum centarle pe lemn | ||||||
| DA41043646 | COMUNA CIOROGIRLA CUI: 4532450 | IMPACT INSTAL SOLUTIONS SRL CUI: 43503936 | furnizare | 50721000-5 | 25.08.2026 | 33,019 |
| Contract object: pachet materiale pt. reparat instalatia de incalzire scoala nr. 2 darvari | ||||||
| DA41030227 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | PRODOMUS SRL CUI: 10007650 | furnizare | 50721000-5 | 21.08.2026 | 31,694 |
| Contract object: nstalatie de incalzire cu ct cu gazeificare 20kw | ||||||
| DA41012543 | COMUNA DRACSENEI CUI: 6692008 | PRODOMUS SRL CUI: 10007650 | furnizare | 50721000-5 | 18.08.2026 | 21,047 |
| Contract object: inlocuire centrala termica 75kw | ||||||
| DA41009597 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | PATACO INSTAL SRL CUI: 17891073 | servicii | 50721000-5 | 18.08.2026 | 74,380 |
| Contract object: montaj recuperatoare de caldura cu schimb de aer | ||||||
| DA41009145 | SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 | TEOALEX FLORCONSTRUCT SRL CUI: 30375070 | lucrari | 50721000-5 | 18.08.2026 | 8,559 |
| Contract object: reparatii sobe de teracota | ||||||
| DA40969250 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 | LUCMAN VALSERV SRL CUI: 52413395 | furnizare | 50721000-5 | 12.08.2026 | 720 |
| Contract object: reparatie centrala arca cisnadioara | ||||||
| DA40982811 | COMUNA OITUZ CUI: 4455234 | SERVOTERM SRL CUI: 15383109 | servicii | 50721000-5 | 12.08.2026 | 331 |
| Contract object: servicii reparatii aparat aer conditionat | ||||||
| DA40978671 | SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | LIROV SRL CUI: 13669482 | servicii | 50721000-5 | 12.08.2026 | 33,208 |
| Contract object: reparatii de intretinere instalatii termice -inlocuire radiatoare sali de clasa si holuri | ||||||
| DA40979518 | SCOALA GIMNAZIALA DUMBRAVITA CUI: 29482170 | LIROV SRL CUI: 13669482 | servicii | 50721000-5 | 12.08.2026 | 17,509 |
| Contract object: reparatii de intretinere instalatii termice si sanitare bai elevi si profesori | ||||||
| DA40976810 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | GILADI ART SRL CUI: 41258873 | servicii | 50721000-5 | 11.08.2026 | 4,350 |
| Contract object: inspectia si curatarea cazanelor de incalzire pe combustibil solid, lichid si gazos | ||||||
| DA40967443 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | REBEL RCF SERV SRL CUI: 30803990 | furnizare | 50721000-5 | 11.08.2026 | 14,500 |
| Contract object: revizie si autorizare iscir cazane incalzire | ||||||
- 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