| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40047787 | UNITATEA MILITARA 02472 CUI: 4221039 | TIROL INSTAL SRL CUI: 24187187 | servicii | 50410000-2 | 24.03.2026 | 1,450 |
| Contract object: verificare instalatii utilizare gaze naturale | ||||||
| DA40058388 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 24.03.2026 | 4,950 |
| Contract object: renominalizare debit, proiectare si executie instalatie gaze naturale - calea prahovei nr. 3 sinaia | ||||||
| DA39282801 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 13.11.2025 | 24,850 |
| Contract object: renominalizare iugn:proiectare,avizare si executie instalatie scoala principesa maria | ||||||
| DA39150079 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | TIROL INSTAL SRL CUI: 24187187 | servicii | 50000000-5 | 27.10.2025 | 4,800 |
| Contract object: servicii de reparare si intretinere a instalatiei de gaze naturale | ||||||
| DA39147739 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 27.10.2025 | 148,736 |
| Contract object: reabilitare instalatie de gaze naturale la palat foisor sinaia | ||||||
| DA38780394 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 02.09.2025 | 1,750 |
| Contract object: dezafectare tronson instalstie de utilizare gaze naturale | ||||||
| DA38571507 | ORAS BUSTENI CUI: 2845729 | TIROL INSTAL SRL CUI: 24187187 | servicii | 71631430-3 | 22.07.2025 | 14,700 |
| Contract object: servicii de verificare si revizii instalatii gaz metan si centrale termice pentru punctele de consum | ||||||
| DA38519031 | UM 0849 SINAIA CUI: 18168784 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 14.07.2025 | 1,500 |
| Contract object: remediere neconformitati instalstie de utilizare gaze naturale | ||||||
| DA38474586 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TIROL INSTAL SRL CUI: 24187187 | servicii | 71630000-3 | 07.07.2025 | 5,400 |
| Contract object: servicii de verificare a instalatiilor de utilizare a gazului metan | ||||||
| DA38186471 | MUZEUL NATIONAL PELES CUI: 2842935 | TIROL INSTAL SRL CUI: 24187187 | servicii | 45231223-4 | 26.05.2025 | 1,400 |
| Contract object: verificare tehnica periodica iugn si verificare cos de fum | ||||||
| DA37505908 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 19.02.2025 | 19,500 |
| Contract object: renominalizare iugn:proiectare,avizare si executie instalatie str. piscul cainelui nr.13 | ||||||
| DA37248622 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45231221-0 | 23.12.2024 | 17,355 |
| Contract object: executie racordare centrale termice la instalatia de utilizare gaze naturale | ||||||
| DA36711823 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 15.10.2024 | 48,950 |
| Contract object: proiectare si executie instalatii de utilizare gaze naturale scoala gimnaziala principesa maria | ||||||
| DA36001964 | ORAS AZUGA CUI: 2843850 | TIROL INSTAL SRL CUI: 24187187 | servicii | 71631430-3 | 25.06.2024 | 14,750 |
| Contract object: servicii de verificare si revizii instalatii gaz metan si centrale termice pentru punctele de consum | ||||||
| DA35359578 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 27.03.2024 | 206,200 |
| Contract object: proiectare si executie instalatii de utilizare gaze naturale bloc locuinte sociale | ||||||
| DA35330932 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 22.03.2024 | 69,340 |
| Contract object: lucrari remediere neconformitati instalstie de utilizare gaze naturale si realizare revizie tehnica | ||||||
| DA35278454 | UNITATEA MILITARA 02472 CUI: 4221039 | TIROL INSTAL SRL CUI: 24187187 | servicii | 50720000-8 | 19.03.2024 | 1,200 |
| Contract object: verificare instalatii utilizare gaze naturale | ||||||
| DA34987304 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45231221-0 | 07.02.2024 | 2,500 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||||
| DA34617275 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | TIROL INSTAL SRL CUI: 24187187 | servicii | 50720000-8 | 05.12.2023 | 2,101 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA33668990 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | TIROL INSTAL SRL CUI: 24187187 | servicii | 50720000-8 | 17.07.2023 | 700 |
| Contract object: sevicii de -verificare iu gaze naturale | ||||||
| DA32954892 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45231221-0 | 04.04.2023 | 24,800 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||||
| DA32792900 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TIROL INSTAL SRL CUI: 24187187 | servicii | 71315400-3 | 15.03.2023 | 2,950 |
| Contract object: verificare instalatii utilizare gaze naturale debit < 40 mc/h | ||||||
| DA32792905 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TIROL INSTAL SRL CUI: 24187187 | servicii | 45300000-0 | 15.03.2023 | 14,000 |
| Contract object: executie si proiectare suplimentare debit instalatie de utilizare gaze naturale | ||||||
| DA32220744 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45333000-0 | 19.12.2022 | 14,350 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale cladire birouri imobil calea brasovului | ||||||
| DA32220828 | ORAS SINAIA CUI: 2844103 | TIROL INSTAL SRL CUI: 24187187 | lucrari | 45300000-0 | 19.12.2022 | 4,300 |
| Contract object: executie si proiectare instalatie de utilizare gaze cladire garaje calea brasovului, nr. 4 | ||||||
- 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