| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217874 | SCOALA GIMNAZIALA CUI: 29192281 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 22.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41236879 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 22.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41226560 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 21.09.2026 | 2,055 |
| Contract object: verificare supape de siguranta de pe cazan de incalzire centrala | ||||||
| DA41223671 | SCOALA GIMNAZIALA BREZNITA-MOTRU CUI: 29156246 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 21.09.2026 | 496 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41223545 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 21.09.2026 | 5,770 |
| Contract object: verificare supapa de siguranta dn1/2- 1,reparatii curente si umplerea instalatiei de incalzire cu | ||||||
| DA41207732 | COMUNA OPRISOR CUI: 4639830 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 18.09.2026 | 2,030 |
| Contract object: achizitie servicii de verificare supapa de siguranta cazan centrala | ||||||
| DA41203800 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 17.09.2026 | 1,671 |
| Contract object: lucrari de reparatii instalatii termice in centrala termica | ||||||
| DA41203615 | SCOALA GIMNAZIALA FLORESTI CUI: 29162124 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 17.09.2026 | 248 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41195519 | SCOALA GIMNAZIALA ISVERNA CUI: 29504855 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 16.09.2026 | 1,577 |
| Contract object: verificare supapa de siguranta dn1/2- 1/reparatii instalatii de incalzire | ||||||
| DA41161128 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 11.09.2026 | 1,488 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41161070 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 11.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41158410 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 11.09.2026 | 2,976 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41165491 | SCOALA GIMNAZIALA BICLES CUI: 29160549 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 11.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41161173 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 11.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41154402 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 11.09.2026 | 1,984 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA40497771 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 27.05.2026 | 3,335 |
| Contract object: nlocuire ventilator centrifugal la cazan incalzire | ||||||
| DA40182944 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 17.04.2026 | 552 |
| Contract object: achizitie reparatie centrala scoala | ||||||
| DA40183904 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 71315300-2 | 16.04.2026 | 500 |
| Contract object: servicii specialist comisie de receptie la terminarea lucrarilor | ||||||
| DA39882164 | COMUNA BROSTENI CUI: 8845957 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 24.02.2026 | 4,318 |
| Contract object: reparatie cazan incalzire | ||||||
| DA39875625 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 23.02.2026 | 1,357 |
| Contract object: lucrari de instalatii electrice si incalzire in centrala termica | ||||||
| DA39841123 | COMUNA POROINA MARE CUI: 6752770 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 16.02.2026 | 7,019 |
| Contract object: lucrari de reparatii instalatii termice si electrice | ||||||
| DA39718669 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 27.01.2026 | 1,429 |
| Contract object: reparatii instalatii termice si electrice din centrala termica | ||||||
| DA39563321 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | CESTA INSTALATII SRL CUI: 14121495 | lucrari | 45331100-7 | 17.12.2025 | 2,021 |
| Contract object: reparatii instalatie de automatizare cazan incalzire | ||||||
| DA39545139 | COMUNA BREZNITA MOTRU CUI: 11383661 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 16.12.2025 | 2,385 |
| Contract object: procurare si montaj echipamente cazan | ||||||
| DA39450457 | COMUNA BROSTENI CUI: 8845957 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 04.12.2025 | 5,650 |
| Contract object: lucrari de reparatii cazan si instalatia de incalzire | ||||||
- 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