| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182241 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 34913000-0 | 15.09.2026 | 2,865 |
| Contract object: samota principala cazan aspiro 90r/ regovent 120r pipc0005 arca | ||||||
| DA40809885 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | servicii | 45331100-7 | 13.07.2026 | 331 |
| Contract object: achizitie revizie tehnica periodica, cf. referat nr. 5278/24.06.2026 | ||||||
| DA40721964 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 24951311-8 | 02.07.2026 | 499 |
| Contract object: antigel pentru instalatii solare | ||||||
| DA40266386 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 45232423-3 | 28.04.2026 | 227 |
| Contract object: pompa circulatie 3 viteze 32-60/180 protect | ||||||
| DA39994441 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 34913000-0 | 12.03.2026 | 407 |
| Contract object: display cazan peleti fsb pellet 210054 ferroli | ||||||
| DA39858063 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 39715210-2 | 18.02.2026 | 272 |
| Contract object: sonda fum arzator cazan fsb pellet 210233 | ||||||
| DA39851750 | COMUNA BUDACU DE JOS CUI: 4347348 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 42520000-7 | 18.02.2026 | 1,675 |
| Contract object: ventilator radial cazan cgf-cgl 33333582 ilamborghini/ferroli | ||||||
| DA39757907 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 39717100-2 | 03.02.2026 | 1,566 |
| Contract object: ventilator ucj 4c52 s0131 atmos | ||||||
| DA39679215 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 44621100-0 | 20.01.2026 | 736 |
| Contract object: achizitie radiator pentru cl bistrita, cf. referat nr. 533/16.01.2026 | ||||||
| DA39551566 | SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 39715210-2 | 16.12.2025 | 778 |
| Contract object: pompa circulatie | ||||||
| DA39494617 | SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 44115220-7 | 10.12.2025 | 2,430 |
| Contract object: pachet accesorii incalzire | ||||||
| DA39473259 | SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 39717100-2 | 08.12.2025 | 1,510 |
| Contract object: ventilator ucj4c82 s0136 atmos | ||||||
| DA39375254 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 45232141-2 | 25.11.2025 | 548 |
| Contract object: pachet antigel termic si manopera montaj | ||||||
| DA39363150 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 31711130-3 | 24.11.2025 | 326 |
| Contract object: materiale electrice- rezistenta electrica boiler 3000w / 230v filet 1.1/2 mb polonia | ||||||
| DA39363000 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 45331100-7 | 24.11.2025 | 149 |
| Contract object: taxa verificare tehnica periodica | ||||||
| DA39318085 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 39715200-9 | 18.11.2025 | 9,329 |
| Contract object: ds bn - furnizare centrala termica pastravaria fiad | ||||||
| DA39194247 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 45331100-7 | 03.11.2025 | 20,716 |
| Contract object: pachet cazan peleti 35kw pelling 35maxi thermoflux gradinita slatinita | ||||||
| DA39177998 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 44115200-1 | 30.10.2025 | 185 |
| Contract object: materiale cazan lemne | ||||||
| DA39105128 | SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 45232141-2 | 20.10.2025 | 1,821 |
| Contract object: materiale instalatii | ||||||
| DA39038169 | COMUNA ARONEANU CUI: 4540038 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 31711130-3 | 08.10.2025 | 176 |
| Contract object: rezistenta aprindere peleti cazan tf4000037 pelling 25-35-50kw thermoflux | ||||||
| DA39012052 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 45259300-0 | 03.10.2025 | 760 |
| Contract object: sfa pompa sanicondens pro | ||||||
| DA39004272 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 39715300-0 | 03.10.2025 | 1,392 |
| Contract object: sursa neintreruptibila 500w infinite500 well | ||||||
| DA38984453 | COMUNA BUDACU DE JOS CUI: 4347348 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 45232141-2 | 01.10.2025 | 1,127 |
| Contract object: materiale instalatii | ||||||
| DA38973126 | COMUNA BUDACU DE JOS CUI: 4347348 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 45232141-2 | 30.09.2025 | 336 |
| Contract object: materiale instalatii | ||||||
| DA38954667 | COMUNA BUDACU DE JOS CUI: 4347348 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | furnizare | 44115210-4 | 26.09.2025 | 2,693 |
| Contract object: materiale instalatii | ||||||
- 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