| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301582 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 30.09.2026 | 6,300 |
| Contract object: mentenanta programata si veritficare centrala termica | ||||||
| DA41280377 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 28.09.2026 | 777 |
| Contract object: servicii de reparatie centrala termica | ||||||
| DA41264742 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de mentenanta anuala centrala termica | ||||||
| DA41246915 | APA-CANAL ILFOV SA CUI: 25709173 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 23.09.2026 | 250 |
| Contract object: verificare centrala termica 24 kw - uat ciolpani | ||||||
| DA41246996 | APA-CANAL ILFOV SA CUI: 25709173 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 23.09.2026 | 250 |
| Contract object: verificare centrala termica 24 kw - snagov | ||||||
| DA41240428 | APA-CANAL 2000 SA CUI: 13009001 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 23.09.2026 | 89,600 |
| Contract object: revizii si reparatii la cazanele si echipamentele din cadrul ct statia de epurare si uzina de apa | ||||||
| DA41224347 | APA-CANAL ILFOV SA CUI: 25709173 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 21.09.2026 | 250 |
| Contract object: verificare centrala termica buderus 24kw - uat magurele | ||||||
| DA41202254 | UNITATEA MILITARA 01912 CUI: 32582462 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50720000-8 | 17.09.2026 | 201,250 |
| Contract object: prestari servicii de mentenanta programata | ||||||
| DA41146886 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50531200-8 | 09.09.2026 | 1,200 |
| Contract object: verificare tehnica periodica instalatie gaze naturala | ||||||
| DA41141016 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50800000-3 | 09.09.2026 | 950 |
| Contract object: servicii inlocuire filtru regulator gaz | ||||||
| DA41132681 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 08.09.2026 | 2,000 |
| Contract object: reparatie cazane | ||||||
| DA41076302 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | FUTURE LINE INSTAL SRL CUI: 18830 | lucrari | 39717200-3 | 31.08.2026 | 6,660 |
| Contract object: aparat aer conditionat | ||||||
| DA41027056 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71630000-3 | 21.08.2026 | 750 |
| Contract object: tarare supape | ||||||
| DA41022228 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | FUTURE LINE INSTAL SRL CUI: 18830 | furnizare | 44523200-4 | 20.08.2026 | 3,058 |
| Contract object: aer conditionat fujitshu 12.000 btu, -servicii de montaj | ||||||
| DA40902560 | UNITATEA MILITARA 0970 CUI: 13495254 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 29.07.2026 | 5,880 |
| Contract object: verificare centrale si supape de siguranta | ||||||
| DA40903774 | UNITATEA MILITARA 01912 CUI: 32582462 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50730000-1 | 29.07.2026 | 137,098 |
| Contract object: prestari servicii implementare sistem de dezumidificare | ||||||
| DA40883261 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71630000-3 | 24.07.2026 | 3,450 |
| Contract object: servicii verificare supape - arena nationala | ||||||
| DA40868621 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | FUTURE LINE INSTAL SRL CUI: 18830 | furnizare | 39717200-3 | 22.07.2026 | 6,660 |
| Contract object: aparat aer conditionat | ||||||
| DA40862762 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | FUTURE LINE INSTAL SRL CUI: 18830 | lucrari | 45331100-7 | 21.07.2026 | 141,030 |
| Contract object: lucrari de instalare echipamente de incalzire centrala termica | ||||||
| DA40855677 | UNITATEA MILITARA 01912 CUI: 32582462 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50730000-1 | 21.07.2026 | 34,296 |
| Contract object: inlocuire pompa circulatie si incarcare cu freon la ciller | ||||||
| DA40842004 | LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71632000-7 | 17.07.2026 | 3,000 |
| Contract object: autorizare cazan | ||||||
| DA40828516 | TEATRUL STELA POPESCU CUI: 36097576 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 15.07.2026 | 6,480 |
| Contract object: achizitie servicii intretinere centrale termice si supape talonare conform adv1533401 | ||||||
| DA40804776 | TEATRUL CINOTTARA CUI: 4266634 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 71631100-1 | 13.07.2026 | 450 |
| Contract object: verificare la doi ani la instalatia de gaze | ||||||
| DA40787526 | GARDA DE COASTA CUI: 29521430 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 45259300-0 | 08.07.2026 | 2,350 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA40785376 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | FUTURE LINE INSTAL SRL CUI: 18830 | servicii | 50730000-1 | 08.07.2026 | 6,930 |
| Contract object: servicii de reparare si de intretinere a grupurillor de refrigerare | ||||||
- 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