| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39053356 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 45232141-2 | 10.10.2025 | 9,000 |
| Contract object: serviciul de mentenanta pentru pompele de caldura de la centrul de zi pentru copii din orasul tautii | ||||||
| DA37996133 | COMUNA REPEDEA CUI: 3694845 | ROCVAL CONSTRUCT SRL CUI: 21566631 | furnizare | 45232141-2 | 29.04.2025 | 28,325 |
| Contract object: oferta de pret schimbator de caldura + antigel instalatie - primaria repedea | ||||||
| DA37322878 | COMUNA CERNESTI CUI: 3627897 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 50511000-0 | 20.01.2025 | 6,300 |
| Contract object: mentenanta si service pentru 2 bucati pompe de caldura aer-apa la caminul cultural trestia | ||||||
| DA36703379 | ORASUL SALISTEA DE SUS CUI: 3627382 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 50511000-0 | 16.10.2024 | 9,000 |
| Contract object: servicii de mentenanta pompa de caldura scoala mihai eminescu | ||||||
| DA36464298 | COMUNA VADU IZEI CUI: 3694802 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 50511000-0 | 06.09.2024 | 5,850 |
| Contract object: oferta de pret servicii mentenanta la pompa de caldura la centrul de informare turistica vadul izei | ||||||
| DA35491552 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 50511000-0 | 12.04.2024 | 18,000 |
| Contract object: servicii de mentenanta la pompele de caldura de la scoala primara si gradinita poienile de sub munte | ||||||
| DA28685592 | AEROPORTUL SATU MARE RA CUI: 642787 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 71321200-6 | 13.09.2021 | 25,000 |
| Contract object: studiu de fezabilitate implementare sistem de incalzire | ||||||
| DA27068804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ROCVAL CONSTRUCT SRL CUI: 21566631 | furnizare | 42124000-4 | 14.12.2020 | 4,980 |
| Contract object: materiale consumate pentru mentenanta pompei de caldura cia poieni | ||||||
| DA26545330 | COMUNA VAMA CUI: 3896895 | ROCVAL CONSTRUCT SRL CUI: 21566631 | furnizare | 45232141-2 | 12.10.2020 | 121,800 |
| Contract object: sistem de incalzire si productie acm cu pompa de caldura aer-apa 35kw termici | ||||||
| DA26511910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 50720000-8 | 07.10.2020 | 8,000 |
| Contract object: mentenanta sistemului de incalzire cia - poienile de sub munte si ctf ardusat - maramures | ||||||
| DA25881524 | COMUNA TARCAU CUI: 2614430 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 50720000-8 | 01.07.2020 | 12,000 |
| Contract object: mentenanta sistemului de incalzire cu pompe de caldura la sediul primariei tarcau - jud neamt | ||||||
| DA24576035 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ROCVAL CONSTRUCT SRL CUI: 21566631 | furnizare | 39715200-9 | 03.12.2019 | 59,990 |
| Contract object: sistem de incalzire cu pompa de caldura aer-apa la cladire birouri cia - poienile de sub munte - mm | ||||||
| DA24401101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ROCVAL CONSTRUCT SRL CUI: 21566631 | furnizare | 45232141-2 | 18.11.2019 | 51,990 |
| Contract object: sistem de incalzire si producere apa calda menajera cu pompa de caldura aer-apa la ctf ardusat - mm | ||||||
| DA24223488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ROCVAL CONSTRUCT SRL CUI: 21566631 | lucrari | 45231111-6 | 28.10.2019 | 122,750 |
| Contract object: reparatii la conductele de transport agent termic din canalul termic de la cia poienile de sub munte | ||||||
| DA23713702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ROCVAL CONSTRUCT SRL CUI: 21566631 | servicii | 45232141-2 | 23.08.2019 | 20,588 |
| Contract object: reparatii pompe de caldura bernoulli 70kw - la sediul cia - poienile de sub munte - maramures | ||||||
- 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