| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40959885 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TI SERVICE SRL CUI: 16116878 | furnizare | 31681400-7 | 07.08.2026 | 1,405 |
| Contract object: cablu alimentare/conexiune vana gaz pentru centrala termica baxi luna mp1.150- piesa de schimb | ||||||
| DA40955373 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TI SERVICE SRL CUI: 16116878 | furnizare | 39717200-3 | 07.08.2026 | 29,215 |
| Contract object: achizitionarea a 12 aparate de aer conditionat | ||||||
| DA40955398 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TI SERVICE SRL CUI: 16116878 | servicii | 45331220-4 | 07.08.2026 | 29,157 |
| Contract object: montaj 12 aparate de aer conditionat | ||||||
| DA40858587 | COMUNA GURA VAII CUI: 4278108 | TI SERVICE SRL CUI: 16116878 | servicii | 45331220-4 | 22.07.2026 | 1,843 |
| Contract object: montaj aparat de aer conditionat 12000 btu inclusiv kit frigorific 3m si accesorii | ||||||
| DA40858622 | COMUNA GURA VAII CUI: 4278108 | TI SERVICE SRL CUI: 16116878 | furnizare | 39717200-3 | 22.07.2026 | 2,645 |
| Contract object: aparat de aer conditionat inverter leon 12000 btu pentru camere server | ||||||
| DA40834858 | MUNICIPIUL ONESTI CUI: 4353250 | TI SERVICE SRL CUI: 16116878 | servicii | 71322200-3 | 16.07.2026 | 17,150 |
| Contract object: proiectare si executie modificare traseu conducta gaze naturale gradinita nazdravanii | ||||||
| DA40789483 | MUNICIPIUL ONESTI CUI: 4353250 | TI SERVICE SRL CUI: 16116878 | lucrari | 45231221-0 | 14.07.2026 | 4,650 |
| Contract object: servicii de proiectare si executie lucrari bransament gaze naturale | ||||||
| DA40577542 | ORASUL DARMANESTI CUI: 4352921 | TI SERVICE SRL CUI: 16116878 | servicii | 71630000-3 | 09.06.2026 | 1,620 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale v50, cu lungimea intre 3150ml | ||||||
| DA40253867 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | TI SERVICE SRL CUI: 16116878 | servicii | 45259300-0 | 27.04.2026 | 2,400 |
| Contract object: servicii de intretinere a centralelor termice | ||||||
| DA40219121 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TI SERVICE SRL CUI: 16116878 | servicii | 71630000-3 | 21.04.2026 | 290 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale v30, cu lungimea intre 2130ml | ||||||
| DA40203180 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | TI SERVICE SRL CUI: 16116878 | lucrari | 39715210-2 | 20.04.2026 | 6,808 |
| Contract object: centrala termica 32kw in condensare | ||||||
| DA40200801 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TI SERVICE SRL CUI: 16116878 | servicii | 71630000-3 | 20.04.2026 | 200 |
| Contract object: verificare tehnica periodica instalatie de utilizare a gazelor naturale v20, cu lungimea <= 20ml | ||||||
| DA40183917 | ORASUL COMANESTI CUI: 4353269 | TI SERVICE SRL CUI: 16116878 | lucrari | 45333000-0 | 16.04.2026 | 6,920 |
| Contract object: bransament gaze naturale cresa str. modovei nr.124 comanesti | ||||||
| DA40071509 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | TI SERVICE SRL CUI: 16116878 | servicii | 50800000-3 | 25.03.2026 | 25,200 |
| Contract object: servicii intretinere instalatii si centrale termice q=70-400kw si q < 70kw | ||||||
| DA40003923 | MUNICIPIUL ONESTI CUI: 4353250 | TI SERVICE SRL CUI: 16116878 | servicii | 45231221-0 | 17.03.2026 | 3,090 |
| Contract object: servicii de proiectare, asistenta tehnica proiectant si executie bransament gaz natural | ||||||
| DA40009815 | ORASUL COMANESTI CUI: 4353269 | TI SERVICE SRL CUI: 16116878 | lucrari | 45231221-0 | 16.03.2026 | 5,480 |
| Contract object: servicii de proiectare si executie instalatie de utilizare a gazelor naturale | ||||||
| DA39954045 | MUNICIPIUL MOINESTI CUI: 4591490 | TI SERVICE SRL CUI: 16116878 | servicii | 45259300-0 | 09.03.2026 | 30,000 |
| Contract object: servicii de verificare si intretinere la centralele termice din dotarea uat moinesti | ||||||
| DA39885634 | SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 | TI SERVICE SRL CUI: 16116878 | furnizare | 42122480-8 | 24.02.2026 | 3,965 |
| Contract object: pompa de circulatie smart 32-80/180 | ||||||
| DA39817048 | MUNICIPIUL ONESTI CUI: 4353250 | TI SERVICE SRL CUI: 16116878 | furnizare | 45231221-0 | 12.02.2026 | 11,900 |
| Contract object: servicii de proiectare si realizare a instalatiei de utilizare a gazelor nat. la sala de box onesti | ||||||
| DA39787663 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TI SERVICE SRL CUI: 16116878 | furnizare | 34913000-0 | 06.02.2026 | 2,000 |
| Contract object: placa electronica si automat de ignitie centrala termica baxi luna mp 150kw | ||||||
| DA39782054 | MUNICIPIUL MOINESTI CUI: 4591490 | TI SERVICE SRL CUI: 16116878 | servicii | 71630000-3 | 06.02.2026 | 9,724 |
| Contract object: servicii verificare tehnica periodica pentru centrale termice apartinand uat moinesti | ||||||
| DA39696730 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TI SERVICE SRL CUI: 16116878 | servicii | 71630000-3 | 23.01.2026 | 400 |
| Contract object: verificare tehnica in utilizare centrala termica cu functionare pe combustibil gazos 36kw-70kw | ||||||
| DA39551102 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TI SERVICE SRL CUI: 16116878 | servicii | 71322200-3 | 16.12.2025 | 3,000 |
| Contract object: proiectare instalatie de utilizare gaze naturale tip pdib - q= 50-100 mc/h | ||||||
| DA39551243 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | TI SERVICE SRL CUI: 16116878 | furnizare | 44600000-6 | 16.12.2025 | 1,200 |
| Contract object: vas de expansiune 100l pentru incalzire | ||||||
| DA39527622 | ORASUL COMANESTI CUI: 4353269 | TI SERVICE SRL CUI: 16116878 | lucrari | 45333000-0 | 15.12.2025 | 7,580 |
| Contract object: bransament gaze naturale centru de zi seniori | ||||||
- 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