| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282532 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 39715210-2 | 30.09.2026 | 151,601 |
| Contract object: cazan centrala termica 800 kw cu accesorii | ||||||
| DA41285724 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 44115210-4 | 29.09.2026 | 3,244 |
| Contract object: pachet materiale instalatii | ||||||
| DA41251284 | APAREGIO GORJ SA CUI: 20415711 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 39715210-2 | 23.09.2026 | 9,904 |
| Contract object: inlocuire centrala termica | ||||||
| DA41249618 | APAREGIO GORJ SA CUI: 20415711 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 44115210-4 | 23.09.2026 | 393 |
| Contract object: pachet materiale instalatii | ||||||
| DA41249915 | EDILITARA PUBLIC SA CUI: 27295841 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 44411000-4 | 23.09.2026 | 74 |
| Contract object: reductie pe filetata 5/4 - 1 | ||||||
| DA41227717 | MUNICIPIUL TG - JIU CUI: 4956065 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45231113-0 | 23.09.2026 | 879,707 |
| Contract object: executie lucrari pt. ob. canalizare menajera str.merilor | ||||||
| DA41233784 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 22.09.2026 | 400 |
| Contract object: autorizare iscir centrala termica putere 50 kw | ||||||
| DA41225929 | EDILITARA PUBLIC SA CUI: 27295841 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 44411000-4 | 21.09.2026 | 4,126 |
| Contract object: pachet materiale sanitare | ||||||
| DA41217708 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 45259300-0 | 18.09.2026 | 496 |
| Contract object: set garnituri arzator centrala termica | ||||||
| DA41180460 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 16.09.2026 | 700 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
| DA41180433 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 16.09.2026 | 500 |
| Contract object: autorizare iscir centrala termica putere 60 kw | ||||||
| DA41180388 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 16.09.2026 | 600 |
| Contract object: revizie anuala centrala termica p=60 kw | ||||||
| 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 | ||||||
| DA41114858 | APAREGIO GORJ SA CUI: 20415711 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 44115200-1 | 07.09.2026 | 1,055 |
| Contract object: pachet materiale instalatii | ||||||
| DA41110755 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 50700000-2 | 03.09.2026 | 2,105 |
| Contract object: achizitie mentenanta instalatie utilizare gazept. colegiul tehnic general gheorghe magheru ,tg-jiu | ||||||
| DA41083014 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 35111000-5 | 01.09.2026 | 576 |
| Contract object: splinkere | ||||||
| DA41041169 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 25.08.2026 | 3,675 |
| Contract object: achizitie servicii revizie, autorizare iscir si rsvti cazane | ||||||
| DA41010145 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 18.08.2026 | 4,580 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA41000043 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 17.08.2026 | 2,290 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||||
| DA40991786 | COMUNA MATASARI CUI: 4448385 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45311000-0 | 14.08.2026 | 16,352 |
| Contract object: alimentare electric[ a tablourilor de la staia de epurare, comuna matasari | ||||||
| DA40972898 | APAREGIO GORJ SA CUI: 20415711 | TEHNOINSTAL SRL CUI: 13254388 | furnizare | 44115210-4 | 11.08.2026 | 401 |
| Contract object: pachet materiale instalatii | ||||||
| DA40956286 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 50413100-4 | 07.08.2026 | 18,471 |
| Contract object: inlocuire electrovane gaz conform oferta acceptata | ||||||
| DA40943452 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45331110-0 | 05.08.2026 | 5,510 |
| Contract object: montare boiler preparare acm | ||||||
| DA40931693 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 39715210-2 | 04.08.2026 | 140,201 |
| Contract object: inlocuire centrala termica | ||||||
| DA40885993 | LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | TEHNOINSTAL SRL CUI: 13254388 | servicii | 71630000-3 | 27.07.2026 | 480 |
| Contract object: inspectie si curatare cos fum | ||||||
- 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