| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40995371 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | PRODIMAR INSTALATII SRL CUI: 26190456 | lucrari | 45331100-7 | 14.08.2026 | 203,345 |
| Contract object: sistem de incalzire in condensatie si lucrari de demontare/montare | ||||||
| DA40910706 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 42122130-0 | 30.07.2026 | 17,248 |
| Contract object: pompa circulatie dubla nmtd max ii s 40-80f, dn 40, 19.11 m3/h, 8.29 mca, 230v | ||||||
| DA40817154 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 71321000-4 | 14.07.2026 | 11,200 |
| Contract object: proiect tehnic si autorizare si proeict de executie instalatie de gaze camera tehnica | ||||||
| DA40148351 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 50511000-0 | 07.04.2026 | 800 |
| Contract object: servicii de reparare pompa - anpc central - suplimentare valoare | ||||||
| DA40059448 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 50511000-0 | 23.03.2026 | 2,600 |
| Contract object: servicii de reparare pompa - anpc central | ||||||
| DA39882204 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 43134100-2 | 24.02.2026 | 17,248 |
| Contract object: pompa circulatie dubla nmtd max ii s 40-80f, dn 40, 19.11 m3/h, 8.29 mca, 230v | ||||||
| DA39787966 | UNITATEA MILITARA 01606 CUI: 4307033 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 42122130-0 | 06.02.2026 | 2,025 |
| Contract object: pompa circulatie dab vs35/150 | ||||||
| DA39779999 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 76600000-9 | 05.02.2026 | 2,646 |
| Contract object: achizitie contoare si racorduri | ||||||
| DA39704338 | ACADEMIA ROMANA CUI: 4192472 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 76600000-9 | 23.01.2026 | 250 |
| Contract object: servicii verificari si revizii tehnice instalatii gaze conform anre pentru unitati publice | ||||||
| DA39435861 | THERMOENERGY GROUP SA CUI: 33620670 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 44411100-5 | 03.12.2025 | 8,184 |
| Contract object: robinet gaz dn150 cu flansa si sfera( ref 3200/26.11.2025) | ||||||
| DA39208989 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 39715000-7 | 04.11.2025 | 187,837 |
| Contract object: sistem termic in condensatie pentru sediul anpc din sos. vitan barzesti nr. 11 b | ||||||
| DA39140076 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 45259300-0 | 23.10.2025 | 3,480 |
| Contract object: servicii de testare, verificare si reglare supape cazane centrale campus tei r1005 nj13870 | ||||||
| DA39123927 | COMUNA VEDEA CUI: 6826851 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 42122000-0 | 22.10.2025 | 8,151 |
| Contract object: pompa submersibila ape uzate, dab grinder, fx 15.15 tna 1800t | ||||||
| DA39017860 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 45259300-0 | 07.10.2025 | 4,745 |
| Contract object: servicii de intretinere si reparatii la punctele termice din utcb | ||||||
| DA39017484 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | PRODIMAR INSTALATII SRL CUI: 26190456 | servicii | 45259300-0 | 06.10.2025 | 12,345 |
| Contract object: servicii de intretinere si reparatii la centralele termice ale facultatilor utcb | ||||||
| DA38723186 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 42122000-0 | 21.08.2025 | 2,199 |
| Contract object: pompa tocator, macerator dab genix 110 | ||||||
| DA38717627 | UNITATEA MILITARA NR 01829 CUI: 4266987 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 38421100-3 | 20.08.2025 | 1,360 |
| Contract object: contor apa rece, apometru woltman apator mwn, cu racord flansa dn50 + garnituri dn 50 | ||||||
| DA38679254 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 44611600-2 | 11.08.2025 | 1,974 |
| Contract object: rezervor apa elbi din polietilena cv 1500 | ||||||
| DA38671265 | COMUNA VEDEA CUI: 6826851 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 42122000-0 | 08.08.2025 | 8,151 |
| Contract object: pompa submersibila ape uzate, dab grinder, fx 15.15 tna 1800t | ||||||
| DA38590433 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 38421100-3 | 24.07.2025 | 1,600 |
| Contract object: contor apa rece, apometru woltman apator mwn, cu racord flansa dn100 | ||||||
| DA38406760 | COMUNA TURCOAIA CUI: 4793936 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 42122000-0 | 25.06.2025 | 2,136 |
| Contract object: pompa submersibila nova 600 m-a | ||||||
| DA38222071 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 43134100-2 | 02.06.2025 | 3,234 |
| Contract object: pompa submersibila s4 4/14 sau echivalent | ||||||
| DA38152350 | COMPANIA DE APA OLT SA CUI: 21307548 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 42130000-9 | 20.05.2025 | 4,000 |
| Contract object: robinet de retinere dn300 dublu disc model cb3448 | ||||||
| DA38000349 | COMUNA OSTROV CUI: 4794079 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 38421100-3 | 29.04.2025 | 1,278 |
| Contract object: contor apa rece dn80 | ||||||
| DA37807126 | TERMO PLOIESTI SRL CUI: 46877331 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 39715300-0 | 02.04.2025 | 11,963 |
| Contract object: pachet rezervoare apa elbi din polietilena | ||||||
- 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