| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272455 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EUROHEATING INSTAL SRL CUI: 24345031 | lucrari | 50000000-5 | 28.09.2026 | 2,822 |
| Contract object: lucrare reparatie centrale termice beretta etaj3 | ||||||
| DA41017569 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50000000-5 | 19.08.2026 | 600 |
| Contract object: servicii de verificare, revizie, reparare centrale/cazane termice | ||||||
| DA41002897 | TERMO PLOIESTI SRL CUI: 46877331 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 42131147-8 | 17.08.2026 | 1,805 |
| Contract object: lucrare verificare/reparare supape de siguranta | ||||||
| DA40793367 | TERMO PLOIESTI SRL CUI: 46877331 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 42131147-8 | 09.07.2026 | 3,070 |
| Contract object: lucrare verificare/reparare supape de siguranta | ||||||
| DA40787992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 42131147-8 | 08.07.2026 | 1,930 |
| Contract object: servicii referat nr 4192/24.06.2026 -csc liliesti | ||||||
| DA40136452 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50000000-5 | 03.04.2026 | 390 |
| Contract object: servicii de verificare tehnica periodica centrale/cazane termice | ||||||
| DA40080989 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EUROHEATING INSTAL SRL CUI: 24345031 | furnizare | 50000000-5 | 26.03.2026 | 4,500 |
| Contract object: mentenanta cazan viadrus g300 | ||||||
| DA39915927 | HIDRO PRAHOVA SA CUI: 16826034 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50000000-5 | 03.03.2026 | 5,845 |
| Contract object: reinnoire verificare tehnica pentru reautorizare iscir/cncir | ||||||
| DA39752385 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50720000-8 | 03.02.2026 | 4,780 |
| Contract object: reparatie centrala termica beretta | ||||||
| DA39651858 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50720000-8 | 15.01.2026 | 1,500 |
| Contract object: mentenanta cazan viadrus g300 | ||||||
| DA39341114 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50720000-8 | 20.11.2025 | 2,645 |
| Contract object: reparatie centrala termica | ||||||
| DA39309162 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50720000-8 | 18.11.2025 | 840 |
| Contract object: verificare tehnica periodica (vtp) - iscir centrala etaj iii | ||||||
| DA39132771 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 50720000-8 | 23.10.2025 | 200 |
| Contract object: manopera deblocare arzator | ||||||
| DA38672836 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EUROHEATING INSTAL SRL CUI: 24345031 | furnizare | 50720000-8 | 11.08.2025 | 600 |
| Contract object: verificare tehnica periodica (vtp) centrala/cazan termic | ||||||
| DA38629046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 42131147-8 | 01.08.2025 | 1,930 |
| Contract object: servicii pt. c.s.c. liliesti - baicoi - verificare/reparare supape de siguranta centrale termice | ||||||
| DA38078722 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 42131147-8 | 13.05.2025 | 437 |
| Contract object: achzitie referat nr 1870/05.05.2025- csc liliesti | ||||||
| DA37827295 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 42131147-8 | 03.04.2025 | 500 |
| Contract object: verificare/reglare supape de siguranta | ||||||
| DA37817118 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EUROHEATING INSTAL SRL CUI: 24345031 | furnizare | 50720000-8 | 03.04.2025 | 4,500 |
| Contract object: verificare tehnica periodica (vtp) centrala/cazan termic numar de referinta: ehi004 | ||||||
| DA37789644 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EUROHEATING INSTAL SRL CUI: 24345031 | furnizare | 50720000-8 | 02.04.2025 | 5,400 |
| Contract object: verificare tehnica periodica (vtp) centrala/cazan termic | ||||||
| DA37260314 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EUROHEATING INSTAL SRL CUI: 24345031 | furnizare | 50720000-8 | 08.01.2025 | 1,500 |
| Contract object: verificare tehnica periodica (vtp) centrala/cazan termic | ||||||
| DA37015025 | SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 42131147-8 | 25.11.2024 | 380 |
| Contract object: verificare centrala scoala 19 | ||||||
| DA36996607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EUROHEATING INSTAL SRL CUI: 24345031 | servicii | 42131147-8 | 25.11.2024 | 2,100 |
| Contract object: verificare tehnica periodica -referat liliesti 5188 | ||||||
| DA36950962 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EUROHEATING INSTAL SRL CUI: 24345031 | furnizare | 50720000-8 | 18.11.2024 | 1,200 |
| Contract object: verificare tehnica periodica (vtp) centrala/cazan termic | ||||||
| DA36279266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | EUROHEATING INSTAL SRL CUI: 24345031 | furnizare | 42131147-8 | 13.08.2024 | 1,930 |
| Contract object: verificare/reparare supape de sigurante- csc liliesti | ||||||
| DA35616019 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EUROHEATING INSTAL SRL CUI: 24345031 | furnizare | 50720000-8 | 26.04.2024 | 450 |
| Contract object: reparatie teava apa rece | ||||||
- 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