| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39780016 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMO-MONTINSTAL SRL CUI: 11057169 | servicii | 39715210-2 | 05.02.2026 | 4,250 |
| Contract object: referat 3094/04.02.2026 servomotor cazan centrala termica aleea scolii normale nr 7 pitesti 02_pit | ||||||
| DA39780101 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROMO-MONTINSTAL SRL CUI: 11057169 | servicii | 45259300-0 | 05.02.2026 | 5,096 |
| Contract object: referat nr 1186/20.01.2026 reparatie arzator rs 160 m blu si reglaj ardere bloc comanda rmg 88, | ||||||
| DA38631765 | UNITATEA MILITARA 02031 CUI: 14601582 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512000-8 | 31.07.2025 | 207,625 |
| Contract object: achizitie sistem climatizare | ||||||
| DA36709427 | UNITATEA MILITARA 02031 CUI: 14601582 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512000-8 | 14.10.2024 | 151,000 |
| Contract object: achizitie sistem climatizare | ||||||
| DA36131261 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 39717200-3 | 15.07.2024 | 4,076 |
| Contract object: sistem aer conditionat hisense , chit de instalate si montaj | ||||||
| DA35828642 | UNITATEA MILITARA 02031 CUI: 14601582 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512000-8 | 29.05.2024 | 72,882 |
| Contract object: achizitie conform anunt adv1426029 | ||||||
| DA34418901 | UNITATEA MILITARA 02031 CUI: 14601582 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512000-8 | 01.11.2023 | 269,500 |
| Contract object: sistem climatizare conform anunt adv1393531 | ||||||
| DA32050094 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 44622100-7 | 05.12.2022 | 42,906 |
| Contract object: recuperator de caldura | ||||||
| DA30054975 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | PROMO-MONTINSTAL SRL CUI: 11057169 | lucrari | 71630000-3 | 03.03.2022 | 165 |
| Contract object: intocmire raport autorizare iscir - ct 33 kw | ||||||
| DA28525299 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512300-1 | 06.08.2021 | 1,681 |
| Contract object: aparat climatizare tip split, capacitate 12000 btu/h | ||||||
| DA28525317 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | servicii | 42512300-1 | 06.08.2021 | 672 |
| Contract object: kit instalare split 12000 bt/h+manopera montaj | ||||||
| DA28371044 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512300-1 | 12.07.2021 | 3,361 |
| Contract object: aparat climatizare tip split, capacitate 12000 btu/h | ||||||
| DA28371067 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | servicii | 42512300-1 | 12.07.2021 | 1,345 |
| Contract object: kit instalare split 12000 bt/h+manopera montaj | ||||||
| DA28316023 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512300-1 | 02.07.2021 | 1,681 |
| Contract object: aparat aer conditionat 12000 btu bosch | ||||||
| DA28316041 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512300-1 | 02.07.2021 | 672 |
| Contract object: chit de instalare aer conditionat | ||||||
| DA27862585 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | PROMO-MONTINSTAL SRL CUI: 11057169 | servicii | 71630000-3 | 27.04.2021 | 150 |
| Contract object: intocmire raport autorizare iscir - ct 30 kw | ||||||
| DA27862616 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | PROMO-MONTINSTAL SRL CUI: 11057169 | servicii | 71630000-3 | 27.04.2021 | 180 |
| Contract object: intocmire raport autorizare iscir - ct 36 kw | ||||||
| DA26568103 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512300-1 | 13.10.2020 | 7,220 |
| Contract object: sistem climatizare tip consola carrier 12000 btu/h | ||||||
| DA24986519 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | PROMO-MONTINSTAL SRL CUI: 11057169 | servicii | 71630000-3 | 05.02.2020 | 330 |
| Contract object: intocmire raport autorizare iscir | ||||||
| DA24742614 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512300-1 | 18.12.2019 | 4,514 |
| Contract object: echipamente aer conditionat | ||||||
| DA24612684 | COMUNA POIANA LACULUI CUI: 4122418 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 39715210-2 | 09.12.2019 | 25,210 |
| Contract object: achizitie centrala termica | ||||||
| DA23876864 | UNITATEA MILITARA 01714 CUI: 4317975 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 44315200-3 | 17.09.2019 | 1,059 |
| Contract object: niplu+holender tv aer conditionat | ||||||
| DA23635768 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | PROMO-MONTINSTAL SRL CUI: 11057169 | furnizare | 42512300-1 | 07.08.2019 | 81,816 |
| Contract object: sistem climatizare tip consola carrier 12000 btu/h | ||||||
| DA22886826 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | PROMO-MONTINSTAL SRL CUI: 11057169 | servicii | 45259300-0 | 22.04.2019 | 661 |
| Contract object: intretinere instalatie termica+centrale termice | ||||||
| DA22119822 | COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | PROMO-MONTINSTAL SRL CUI: 11057169 | lucrari | 45259300-0 | 18.12.2018 | 29,863 |
| Contract object: reparatie punct termic - birouri administrativ si bloc alimentar | ||||||
- 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