| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40772488 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | INSTAL COM TERM SRL CUI: 15862888 | servicii | 50800000-3 | 07.07.2026 | 7,025 |
| Contract object: reparatii teava subsol- sala de sport | ||||||
| DA40706516 | COMUNA AL I CUZA CUI: 4540941 | INSTAL COM TERM SRL CUI: 15862888 | lucrari | 45332000-3 | 25.06.2026 | 4,545 |
| Contract object: bransament apa | ||||||
| DA40432452 | COMUNA COSTESTI CUI: 16403360 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 44115210-4 | 20.05.2026 | 686 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40084844 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 42131130-6 | 26.03.2026 | 263 |
| Contract object: termostat , filtru centrala | ||||||
| DA39956965 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 38421100-3 | 06.03.2026 | 277 |
| Contract object: contor apa | ||||||
| DA39771913 | ORASUL TARGU FRUMOS CUI: 4541068 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 38421100-3 | 04.02.2026 | 277 |
| Contract object: apometru flodis dn15 | ||||||
| DA39748096 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | INSTAL COM TERM SRL CUI: 15862888 | servicii | 50720000-8 | 30.01.2026 | 3,025 |
| Contract object: reparatii si montaj reductor presiune si controler pompa | ||||||
| DA39594722 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 44115200-1 | 22.12.2025 | 1,336 |
| Contract object: baterii lavoar si accesorii aferente | ||||||
| DA39513067 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | INSTAL COM TERM SRL CUI: 15862888 | lucrari | 45232460-4 | 11.12.2025 | 1,653 |
| Contract object: reparatii curente instalatii sanitare bai internat baieti | ||||||
| DA39435057 | ORASUL TARGU FRUMOS CUI: 4541068 | INSTAL COM TERM SRL CUI: 15862888 | lucrari | 45232411-6 | 03.12.2025 | 101,847 |
| Contract object: lucrari de executie retea canalizare menajera , instalatii sanitare si compartimentari interioare | ||||||
| DA39394518 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | INSTAL COM TERM SRL CUI: 15862888 | lucrari | 45232460-4 | 27.11.2025 | 1,653 |
| Contract object: reparatii curente instalatii sanitare bai internat fete | ||||||
| DA38595647 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | INSTAL COM TERM SRL CUI: 15862888 | servicii | 39370000-6 | 25.07.2025 | 8,860 |
| Contract object: furnizare si montaj contor apa dn 65 | ||||||
| DA38587760 | ORASUL TARGU FRUMOS CUI: 4541068 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 44411000-4 | 24.07.2025 | 76,447 |
| Contract object: furnizare si montaj echipamente sanitare pentru scoala garabet ibraileanu, targu frumos | ||||||
| DA38230843 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | INSTAL COM TERM SRL CUI: 15862888 | lucrari | 45300000-0 | 29.05.2025 | 435,618 |
| Contract object: lucrari de reparatii capitale instalatii de incalzire | ||||||
| DA37969067 | CASA DE CULTURA GARABET IBRAILEANU CUI: 4981344 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 44411000-4 | 25.04.2025 | 294 |
| Contract object: articole sanitare | ||||||
| DA37965299 | COMUNA STRUNGA CUI: 4541041 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 44115210-4 | 25.04.2025 | 1,145 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA37962312 | COMUNA COSTESTI CUI: 16403360 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 44115210-4 | 24.04.2025 | 580 |
| Contract object: materiale instalatie apa si canalizare | ||||||
| DA37955215 | COMUNA BRAESTI CUI: 4540968 | INSTAL COM TERM SRL CUI: 15862888 | lucrari | 45332000-3 | 23.04.2025 | 49,750 |
| Contract object: lucrari de executie 68 ml canalizare | ||||||
| DA37806546 | ORASUL TARGU FRUMOS CUI: 4541068 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 44411750-6 | 02.04.2025 | 10,823 |
| Contract object: furnizare si montaj fosa septica ecologica, strada george cosbuc | ||||||
| DA37764874 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 42943210-3 | 28.03.2025 | 176 |
| Contract object: termostat wireless c3rf | ||||||
| DA37670929 | ORASUL TARGU FRUMOS CUI: 4541068 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 42131140-9 | 14.03.2025 | 2,989 |
| Contract object: furnizarea si montajul unui reductor/regulator de presiune apa dn25, inclusiv camin cu capac | ||||||
| DA37184068 | APAVITAL SA CUI: 1959768 | INSTAL COM TERM SRL CUI: 15862888 | lucrari | 45332000-3 | 13.12.2024 | 339,195 |
| Contract object: extindere retea distributie apa potabila pe strazile crizantemelor si rozelor din comuna alexandru | ||||||
| DA37183650 | COMUNA COSTESTI CUI: 16403360 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 38421100-3 | 13.12.2024 | 1,050 |
| Contract object: apometru | ||||||
| DA37009614 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 38421100-3 | 25.11.2024 | 786 |
| Contract object: apometru flodis dn20 cu module cyble | ||||||
| DA36923494 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | INSTAL COM TERM SRL CUI: 15862888 | furnizare | 42131400-0 | 14.11.2024 | 247 |
| Contract object: motor vana 3 cai | ||||||
- 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