| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40556001 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | KARBOREX SRL CUI: 1348152 | servicii | 76600000-9 | 04.06.2026 | 300 |
| Contract object: servicii de verificare instalatie gaze naturale | ||||||
| DA39125123 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | KARBOREX SRL CUI: 1348152 | servicii | 71631000-0 | 24.10.2025 | 350 |
| Contract object: servicii verificare tehnica centrala termica | ||||||
| DA38030735 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | KARBOREX SRL CUI: 1348152 | servicii | 71630000-3 | 06.05.2025 | 1,650 |
| Contract object: servicii de verificare instalatie gaze naturale | ||||||
| DA37680180 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | KARBOREX SRL CUI: 1348152 | servicii | 71631000-0 | 19.03.2025 | 450 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA37071708 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | KARBOREX SRL CUI: 1348152 | servicii | 76600000-9 | 02.12.2024 | 460 |
| Contract object: servicii verificare instalatie gaze | ||||||
| DA34408177 | COMUNA VARBILAU CUI: 2844197 | KARBOREX SRL CUI: 1348152 | servicii | 51820000-6 | 31.10.2023 | 12,669 |
| Contract object: servicii proiectare,montare,avizare rezervor (butelie butan gaz) scoala cotofenesti | ||||||
| DA34276281 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | KARBOREX SRL CUI: 1348152 | servicii | 71631000-0 | 18.10.2023 | 2,050 |
| Contract object: servicii de inspectie tehnica centrale termice si iscir inclusiv verificare si curatare cosuri fum | ||||||
| DA34262640 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | KARBOREX SRL CUI: 1348152 | servicii | 71631000-0 | 17.10.2023 | 3,100 |
| Contract object: servicii de inspectie tehnica centrale termice si iscir inclusiv verificare si curatare cosuri fum | ||||||
| DA32976681 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | KARBOREX SRL CUI: 1348152 | servicii | 50000000-5 | 05.04.2023 | 2,544 |
| Contract object: remediere defectiuni instalatie utilizare | ||||||
| DA32976742 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | KARBOREX SRL CUI: 1348152 | servicii | 50531200-8 | 05.04.2023 | 1,417 |
| Contract object: revizie instalatie utilizare gaze | ||||||
| DA32901609 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | KARBOREX SRL CUI: 1348152 | servicii | 50000000-5 | 29.03.2023 | 378 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA32784590 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | KARBOREX SRL CUI: 1348152 | servicii | 71630000-3 | 14.03.2023 | 900 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA28981322 | COMUNA PLOPU CUI: 2844626 | KARBOREX SRL CUI: 1348152 | servicii | 39715210-2 | 12.10.2021 | 1,238 |
| Contract object: servicii de reparare si intretinere centrala termica primaria plopu | ||||||
| DA28559507 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | KARBOREX SRL CUI: 1348152 | servicii | 50531200-8 | 12.08.2021 | 3,725 |
| Contract object: servicii de verificare instalatie gaze si iscir ct | ||||||
| DA27690615 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | KARBOREX SRL CUI: 1348152 | furnizare | 39715210-2 | 01.04.2021 | 2,182 |
| Contract object: piese centrala termica | ||||||
| DA27651318 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | KARBOREX SRL CUI: 1348152 | servicii | 71631000-0 | 25.03.2021 | 3,629 |
| Contract object: servicii iscir | ||||||
| DA26906653 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | KARBOREX SRL CUI: 1348152 | servicii | 50324200-4 | 25.11.2020 | 1,764 |
| Contract object: servicii de verificare supape de siguranta | ||||||
| DA24765792 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | KARBOREX SRL CUI: 1348152 | servicii | 50720000-8 | 18.12.2019 | 867 |
| Contract object: pif centrala | ||||||
| DA24613977 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | KARBOREX SRL CUI: 1348152 | servicii | 50324200-4 | 06.12.2019 | 840 |
| Contract object: servicii de verificare supape de siguranta | ||||||
| DA24333594 | COMUNA ULMENI CUI: 3796691 | KARBOREX SRL CUI: 1348152 | lucrari | 45333000-0 | 13.11.2019 | 19,874 |
| Contract object: servicii de proiectare si executie instalatie de alimentare cu gpl gaz propan la primaria ulmeni | ||||||
| DA23939937 | COMUNA ULMENI CUI: 3796691 | KARBOREX SRL CUI: 1348152 | servicii | 79314000-8 | 25.09.2019 | 600 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru alimentarea instalatiei de incazire cu gpl | ||||||
| DA22171550 | COMUNA PLOPU CUI: 2844626 | KARBOREX SRL CUI: 1348152 | lucrari | 45232141-2 | 28.12.2018 | 39,439 |
| Contract object: achizitie lucrari privind executia instalatiei de utilizare a gazelor nat.si inst. de incalz.central | ||||||
| DA22156941 | COMUNA PLOPU CUI: 2844626 | KARBOREX SRL CUI: 1348152 | furnizare | 39715200-9 | 20.12.2018 | 28,512 |
| Contract object: achizitionarea unei centrale termice necesare incalzirii spatiilor din caminul cultural plopu | ||||||
| DA21446529 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KARBOREX SRL CUI: 1348152 | servicii | 71630000-3 | 12.10.2018 | 830 |
| Contract object: inlocuire inst gpl | ||||||
| DA20844483 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KARBOREX SRL CUI: 1348152 | furnizare | 38543000-3 | 17.07.2018 | 1,697 |
| Contract object: echipament de detectare a gazelor | ||||||
- 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