| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40827662 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | LIROV SRL CUI: 13669482 | furnizare | 51135100-8 | 15.07.2026 | 25,142 |
| Contract object: arzator cazan incalzire | ||||||
| DA40456710 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | CONSTRUCT INSTAL SRL CUI: 15352609 | servicii | 51135100-8 | 25.05.2026 | 1,000 |
| Contract object: montare,p.i.f,rep.autorizare cazane cr4 | ||||||
| DA40301372 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | INSTAL GLOBAL SRL CUI: 24431124 | servicii | 51135100-8 | 04.05.2026 | 2,066 |
| Contract object: verificare arzatoare coriza | ||||||
| DA40040380 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | AG PROIECT INTERNATIONAL SRL CUI: 16920944 | furnizare | 51135100-8 | 20.03.2026 | 20,000 |
| Contract object: inlocuire rampa gaz arzator | ||||||
| DA39855881 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | INSTAL GLOBAL SRL CUI: 24431124 | servicii | 51135100-8 | 18.02.2026 | 496 |
| Contract object: servicii de instalare de arzatoare (r | ||||||
| DA39713762 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ETNIS SRL CUI: 1956141 | servicii | 51135100-8 | 28.01.2026 | 12,407 |
| Contract object: servicii racordare echipamente la retea gaz | ||||||
| DA39675811 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | NICOSUN SRL CUI: 11111098 | furnizare | 51135100-8 | 20.01.2026 | 12,258 |
| Contract object: furnizare si instalare arzator gaz fbr x5 tl+r ce d11/4 | ||||||
| DA39458958 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SERVTERM SRL CUI: 23084809 | servicii | 51135100-8 | 05.12.2025 | 13,920 |
| Contract object: inlocuire arzator colegiul national grigore ghica dorohoi | ||||||
| DA39169614 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | INSTAL GLOBAL SRL CUI: 24431124 | furnizare | 51135100-8 | 29.10.2025 | 1,320 |
| Contract object: achizitie directa | ||||||
| DA38665814 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | STASS SERV SRL CUI: 13797155 | servicii | 51135100-8 | 08.08.2025 | 9,750 |
| Contract object: procurare,demontare si montare arzator pe combustibil lichid | ||||||
| DA38059906 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | CONSTRUCT INSTAL SRL CUI: 15352609 | servicii | 51135100-8 | 09.05.2025 | 2,000 |
| Contract object: montare,p.i.f,rep.autorizare cazane cr4 | ||||||
| DA37963899 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 51135100-8 | 25.04.2025 | 10,270 |
| Contract object: servicii de inlocuire arzator la cazanul de apa calda | ||||||
| DA37842493 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 51135100-8 | 08.04.2025 | 3,342 |
| Contract object: reparatie arzator politia municipala barlad | ||||||
| DA37627904 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ROTHERM GRUP SRL CUI: 13499191 | lucrari | 51135100-8 | 10.03.2025 | 2,240 |
| Contract object: reparatie arzator politia municipala barlad | ||||||
| DA37567648 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | ADERACOM SRL CUI: 15706234 | servicii | 51135100-8 | 28.02.2025 | 1,849 |
| Contract object: achizitie + montaj arzator automatizat de gaz pentru soba teracota | ||||||
| DA36791924 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | INSTAL GLOBAL SRL CUI: 24431124 | furnizare | 51135100-8 | 25.10.2024 | 420 |
| Contract object: achizitie directa | ||||||
| DA36484774 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | INSTAL GLOBAL SRL CUI: 24431124 | furnizare | 51135100-8 | 12.09.2024 | 1,000 |
| Contract object: achizitie directa | ||||||
| DA36478353 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | LPV SERVICE CONSULT SRL CUI: 24812099 | lucrari | 51135100-8 | 11.09.2024 | 39,330 |
| Contract object: lucrari reparatii curente-inlocuire doua arzatoare pe gaz cu capacitate de 390 kw/buc | ||||||
| DA36489241 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | INSTAL GLOBAL SRL CUI: 24431124 | furnizare | 51135100-8 | 11.09.2024 | 1,500 |
| Contract object: achizitie directa | ||||||
| DA36463295 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | INSTAL GLOBAL SRL CUI: 24431124 | furnizare | 51135100-8 | 09.09.2024 | 800 |
| Contract object: servicii de demontare si curatare arzatoare sobe | ||||||
| DA36459171 | COMUNA TIREAM CUI: 3963641 | SAMGEC SRL CUI: 6593861 | servicii | 51135100-8 | 05.09.2024 | 6,378 |
| Contract object: servicii de instalare de arzatoar | ||||||
| DA35003448 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | CONSTRUCT INSTAL SRL CUI: 15352609 | servicii | 51135100-8 | 13.02.2024 | 1,000 |
| Contract object: montare,p.i.f,rep.autorizare cazane cr4 | ||||||
| DA34319187 | ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 | VILO SRL CUI: 14899420 | servicii | 51135100-8 | 24.10.2023 | 5,100 |
| Contract object: manopera montaj arzator soba teracota | ||||||
| DA34299753 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | OVINIC-INSTAL SRL CUI: 14782799 | furnizare | 51135100-8 | 23.10.2023 | 15,007 |
| Contract object: inlocuit arzator lamborghini | ||||||
| DA34162076 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | CALORIS GROUP SRL CUI: 13657569 | servicii | 51135100-8 | 04.10.2023 | 8,685 |
| Contract object: achizitie servicii de instalare de arzatoare | ||||||
- 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