| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291006 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 29.09.2026 | 6,889 |
| Contract object: tevi si racorduri | ||||||
| DA41201607 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 17.09.2026 | 10,499 |
| Contract object: tevi si racorduri | ||||||
| DA41140322 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 31440000-2 | 10.09.2026 | 3,698 |
| Contract object: materiale instalatii | ||||||
| DA41107867 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 31440000-2 | 03.09.2026 | 5,965 |
| Contract object: materiale instalatii | ||||||
| DA41060121 | SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | servicii | 31440000-2 | 27.08.2026 | 347 |
| Contract object: obiecte sanitare | ||||||
| DA41052567 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 39715210-2 | 26.08.2026 | 12,396 |
| Contract object: furnizare si montaj doua centrale termice 35 kw | ||||||
| DA40945940 | SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 06.08.2026 | 1,194 |
| Contract object: fitinguri ppr | ||||||
| DA40918421 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 31.07.2026 | 293 |
| Contract object: fitinguri ppr | ||||||
| DA40341429 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 07.05.2026 | 8,387 |
| Contract object: fitinguri ppr | ||||||
| DA40245800 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 27.04.2026 | 14,417 |
| Contract object: fitinguri ppr | ||||||
| DA40228496 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 22.04.2026 | 1,915 |
| Contract object: fitinguri ppr | ||||||
| DA40156610 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 08.04.2026 | 17,631 |
| Contract object: fitinguri ppr | ||||||
| DA40142204 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 03.04.2026 | 9,717 |
| Contract object: fitinguri ppr | ||||||
| DA40064423 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 24.03.2026 | 16,852 |
| Contract object: fitinguri ppr | ||||||
| DA39996315 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 13.03.2026 | 5,008 |
| Contract object: fitinguri ppr | ||||||
| DA39950068 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 05.03.2026 | 10,498 |
| Contract object: fitinguri ppr | ||||||
| DA39889636 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 32551200-2 | 25.02.2026 | 6,700 |
| Contract object: materiale instalatii | ||||||
| DA39805416 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 32551200-2 | 10.02.2026 | 13,837 |
| Contract object: fitinguri ppr | ||||||
| DA39746874 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 32551200-2 | 02.02.2026 | 5,310 |
| Contract object: fitinguri ppr 75mm, ppr20mm | ||||||
| DA39697253 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 32551200-2 | 22.01.2026 | 15,952 |
| Contract object: fitinguri ppr | ||||||
| DA39537890 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | servicii | 32551200-2 | 15.12.2025 | 1,489 |
| Contract object: centrale | ||||||
| DA39335852 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 20.11.2025 | 250 |
| Contract object: materiale instalatii | ||||||
| DA39289999 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 19.11.2025 | 14,479 |
| Contract object: tevi ppr si fitinguri | ||||||
| DA39258150 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | servicii | 32551200-2 | 12.11.2025 | 4,132 |
| Contract object: centrale | ||||||
| DA39169389 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | servicii | 44163000-0 | 03.11.2025 | 2,435 |
| Contract object: tevi ppr si fitinguri | ||||||
- 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