| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293122 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 44423000-1 | 30.09.2026 | 984 |
| Contract object: duza pulverizatoare clu 11/60 grd | ||||||
| DA41293165 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 44423000-1 | 30.09.2026 | 973 |
| Contract object: duza pulverizatoare clu 7.5/60 grd | ||||||
| DA41281492 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 44620000-2 | 29.09.2026 | 1,037 |
| Contract object: inlocuire kit electrod ionizare cuenod c430 gx507/8 | ||||||
| DA41279303 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 28.09.2026 | 3,600 |
| Contract object: servicii de verificare arzatoare cazane termice si verficare supape de siguranta | ||||||
| DA41275589 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 50433000-9 | 28.09.2026 | 405 |
| Contract object: servicii de verificare supape de siguranta | ||||||
| DA41183613 | TRIBUNALUL CONSTANTA CUI: 4700953 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 45259300-0 | 15.09.2026 | 1,500 |
| Contract object: verificare tehnica periodica microcentrale buderus logamax plus gb 112-60 | ||||||
| DA41136290 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 08.09.2026 | 78,750 |
| Contract object: servicii de reparare centrale termice | ||||||
| DA41106891 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 03.09.2026 | 3,200 |
| Contract object: servicii de reparatie microcentrale baxi luna duotec mp +1.60 | ||||||
| DA40988811 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 50720000-8 | 18.08.2026 | 401 |
| Contract object: pompa circulatie apa calda menajera | ||||||
| DA40969748 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 34913000-0 | 11.08.2026 | 15,269 |
| Contract object: schimbator de caldura microcentrala termica | ||||||
| DA40935407 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 05.08.2026 | 16,400 |
| Contract object: servicii de mentenanta centrale din dotarea czc | ||||||
| DA40857432 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 21.07.2026 | 4,086 |
| Contract object: servicii de reparatie microcentrale baxi luna duotec mp +1.60 | ||||||
| DA40835199 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 17.07.2026 | 18,600 |
| Contract object: servicii de mentenanta si asistenta tehnica, revizie anuala, centrala termica si statie hidrofor | ||||||
| DA40833023 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50000000-5 | 16.07.2026 | 850 |
| Contract object: servicii de setare pompa caldura regim racire capitania midia | ||||||
| DA40794004 | UNITATEA MILITARA 01556 CUI: 22365032 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 09.07.2026 | 1,100 |
| Contract object: achizitie serviciu contatare si remediere defectiune arzator 500kw | ||||||
| DA40516453 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 45259300-0 | 29.05.2026 | 5,398 |
| Contract object: pompa circulatie , duze pulverizatoare, filtru combustibil | ||||||
| DA40475378 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 26.05.2026 | 2,312 |
| Contract object: pompa recirculare apa_cz constanta_cpt.cernavoda | ||||||
| DA40290030 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 45259300-0 | 30.04.2026 | 650 |
| Contract object: servicii de reparatii arzator | ||||||
| DA40265776 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 28.04.2026 | 10,700 |
| Contract object: verificare tehnica in utilizare si verificare supape de siguranta cazane apa calda | ||||||
| DA40135111 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 50720000-8 | 06.04.2026 | 124 |
| Contract object: supapa siguranta 3/4 - 3 bar | ||||||
| DA40134672 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 50720000-8 | 02.04.2026 | 220 |
| Contract object: termomanometru cazan viadrus | ||||||
| DA39922827 | ORAS TECHIRGHIOL CUI: 4300540 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 03.03.2026 | 4,490 |
| Contract object: servicii de reparatie centrala termica (inclusiv autorizare iscir) | ||||||
| DA39914646 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50000000-5 | 02.03.2026 | 5,745 |
| Contract object: servicii de reparatii la instalatia sanitara de la capitania midia | ||||||
| DA39900046 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | A&G ROTERM SERVICE SRL CUI: 18361300 | servicii | 50720000-8 | 26.02.2026 | 1,186 |
| Contract object: servicii de inlocuire radiator | ||||||
| DA39889257 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 50720000-8 | 25.02.2026 | 6,231 |
| Contract object: pompa circulatie nmt smart 50 - 120 f | ||||||
- 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