| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267150 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 25.09.2026 | 1,670 |
| Contract object: serviciu de reconditionare contor apa rece dn 80 mm - 2 buc. | ||||||
| DA41262179 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38421100-3 | 24.09.2026 | 350 |
| Contract object: revizie si verificare metrologica pentru contor de apa calda cu dn 65mm | ||||||
| DA41235772 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 24.09.2026 | 2,165 |
| Contract object: incalzire urban | ||||||
| DA41254925 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38421100-3 | 24.09.2026 | 1,190 |
| Contract object: contor apa rece | ||||||
| DA41244419 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 23.09.2026 | 7,900 |
| Contract object: gigacalorimetre | ||||||
| DA41210070 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 18.09.2026 | 1,730 |
| Contract object: materiale intretinere | ||||||
| DA41209392 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 18.09.2026 | 3,148 |
| Contract object: traductor de debit dn 50 mm | ||||||
| DA41187204 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38421100-3 | 15.09.2026 | 7,760 |
| Contract object: contor apa rece dn 100 mm | ||||||
| DA41145089 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 09.09.2026 | 2,700 |
| Contract object: contor e.t. kamstrup dn 15 mm | ||||||
| DA41145289 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 09.09.2026 | 2,700 |
| Contract object: contor e.t. kamstrup dn 15 mm - bloc 1 apt 5; pt locomotiva | ||||||
| DA41144484 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 09.09.2026 | 6,078 |
| Contract object: servicii metrologice - reparatii gigacalorimetre - retele- centrala termica | ||||||
| DA41106308 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 03.09.2026 | 17,140 |
| Contract object: servicii metrologice | ||||||
| DA41095173 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 02.09.2026 | 1,600 |
| Contract object: serviciu revizie metrologica contor apa rece dn80 | ||||||
| DA41056699 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 26.08.2026 | 7,005 |
| Contract object: servicii metrologice( ref 1214/25.08.2026) | ||||||
| DA41035896 | TERMO CALOR CONFORT SA CUI: 27374805 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421100-3 | 24.08.2026 | 994 |
| Contract object: garnituri etansare contori et | ||||||
| DA41008545 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 18.08.2026 | 28,863 |
| Contract object: servicii metrologice | ||||||
| DA40999067 | VITAL SA CUI: 9710087 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50433000-9 | 17.08.2026 | 7,600 |
| Contract object: servicii verificare metrologica | ||||||
| DA40988920 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 13.08.2026 | 17,298 |
| Contract object: servicii de reparare contoare e.t. (gigacalorimetre) - retele - centrala termica | ||||||
| DA40982525 | SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 12.08.2026 | 2,800 |
| Contract object: servicii metrologice | ||||||
| DA40974201 | CALORGAL SRL CUI: 30925017 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 11.08.2026 | 920 |
| Contract object: servicii de reparare contoare e.t. | ||||||
| DA40974135 | CALORGAL SRL CUI: 30925017 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 11.08.2026 | 9,001 |
| Contract object: servicii de reparare contoare e.t. | ||||||
| DA40971743 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 11.08.2026 | 950 |
| Contract object: revizie si verificare metrologica pt contor de et dn 80mm | ||||||
| DA40920521 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411000-9 | 31.07.2026 | 7,190 |
| Contract object: servicii de reparatie contoare e.t. ( ref 1097/30.07.2026) | ||||||
| DA40911804 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 31411000-0 | 30.07.2026 | 12,915 |
| Contract object: baterie li 3,6 v tip ls 33600 | ||||||
| DA40894545 | AQUATERM AG 98 SA CUI: 11339135 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38421100-3 | 28.07.2026 | 66 |
| Contract object: revizie si verificare metrologica pentru contor apa rece dn 20mm | ||||||
- 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