| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40981415 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | PRODOMUS SRL CUI: 10007650 | lucrari | 50720000-8 | 12.08.2026 | 50,797 |
| Contract object: instalatie de incalzire | ||||||
| DA39685608 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | PRODOMUS SRL CUI: 10007650 | furnizare | 50720000-8 | 22.01.2026 | 7,190 |
| Contract object: autorizare cazan erensan nar 250-290kw | ||||||
| DA39626956 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 09.01.2026 | 579 |
| Contract object: autorizare centrala 70kw | ||||||
| DA39586671 | SCOALA GIMNAZIALA CUI: 18987347 | PRODOMUS SRL CUI: 10007650 | servicii | 50721000-5 | 19.12.2025 | 4,690 |
| Contract object: antigel | ||||||
| DA39557777 | LICEUL TEORETIC PIATRA CUI: 4568535 | PRODOMUS SRL CUI: 10007650 | servicii | 50721000-5 | 16.12.2025 | 4,690 |
| Contract object: antigel | ||||||
| DA39526572 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 12.12.2025 | 1,200 |
| Contract object: autorizare fochisti | ||||||
| DA39483152 | SCOALA GIMNAZIALA CUI: 18987339 | PRODOMUS SRL CUI: 10007650 | servicii | 50721000-5 | 09.12.2025 | 1,632 |
| Contract object: 50721000-5 reconditionarea instalatiilor de incalzire (rev.2) | ||||||
| DA39443804 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | PRODOMUS SRL CUI: 10007650 | lucrari | 50721000-5 | 05.12.2025 | 22,560 |
| Contract object: sistem incalzire ct pentru sala de sport | ||||||
| DA39443857 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | PRODOMUS SRL CUI: 10007650 | furnizare | 50721000-5 | 05.12.2025 | 13,771 |
| Contract object: ventiloconvector pardoseala | ||||||
| DA39280203 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | PRODOMUS SRL CUI: 10007650 | furnizare | 44000000-0 | 13.11.2025 | 73 |
| Contract object: racord olandez | ||||||
| DA39225616 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 06.11.2025 | 1,000 |
| Contract object: autorizare cazan 100kw | ||||||
| DA39130194 | SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 24.10.2025 | 2,400 |
| Contract object: autorizare instalatii termice | ||||||
| DA38915440 | COMUNA STOROBANEASA CUI: 4652791 | PRODOMUS SRL CUI: 10007650 | servicii | 50721000-5 | 22.09.2025 | 2,653 |
| Contract object: reconditionarea instalatiilor de incalzire/ autorizare fochist | ||||||
| DA38853578 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 16.09.2025 | 1,800 |
| Contract object: autorizare microcentrale habitat 90k | ||||||
| DA38819233 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | PRODOMUS SRL CUI: 10007650 | furnizare | 44000000-0 | 09.09.2025 | 316 |
| Contract object: plita (set) lipire ppr | ||||||
| DA38179785 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | PRODOMUS SRL CUI: 10007650 | furnizare | 44115210-4 | 23.05.2025 | 371 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA38067188 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | PRODOMUS SRL CUI: 10007650 | furnizare | 44000000-0 | 09.05.2025 | 103 |
| Contract object: dop fonta zincata 2 | ||||||
| DA37959101 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | PRODOMUS SRL CUI: 10007650 | furnizare | 44000000-0 | 24.04.2025 | 2,577 |
| Contract object: materiale instalatii fantana arteziana | ||||||
| DA37215902 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 18.12.2024 | 3,200 |
| Contract object: autorizare cazan emtas 163kw | ||||||
| DA37029659 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 28.11.2024 | 3,000 |
| Contract object: autorizare cazan emtas 163kw si cazan termofarc 98kw | ||||||
| DA37027109 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 27.11.2024 | 4,000 |
| Contract object: autorizare cazan 400kw | ||||||
| DA37028272 | COMUNA NASTURELU CUI: 4781141 | PRODOMUS SRL CUI: 10007650 | servicii | 50721000-5 | 27.11.2024 | 29,000 |
| Contract object: instalatie centrala termica | ||||||
| DA37018977 | COMUNA STOROBANEASA CUI: 4652791 | PRODOMUS SRL CUI: 10007650 | servicii | 50720000-8 | 26.11.2024 | 600 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
- 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