| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40739940 | SCOALA GIMNAZIALA DUMITRU UDRESCU CUI: 29400900 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45232460-4 | 01.07.2026 | 5,649 |
| Contract object: sirvicii in instalatii sanitare si termice | ||||||
| DA39753846 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 42131141-6 | 02.02.2026 | 8,340 |
| Contract object: servicii montare reductor presiune | ||||||
| DA39598102 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 90913000-0 | 22.12.2025 | 4,780 |
| Contract object: servicii de igienizare bazin apa menajera | ||||||
| DA39529977 | UNITATEA MILITARA 0681 CUI: 4229660 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 31120000-3 | 12.12.2025 | 2,478 |
| Contract object: revizie generatoare electrice - 3 buc | ||||||
| DA39526749 | UNITATEA MILITARA 0681 CUI: 4229660 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 31121100-1 | 12.12.2025 | 9,912 |
| Contract object: revizie generatoare - grupuri electrogen 4 buc | ||||||
| DA39133369 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 44115210-4 | 24.10.2025 | 12,182 |
| Contract object: sistem clorinare apa menajera | ||||||
| DA38450713 | JUDETUL ARGES CUI: 4229512 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45259300-0 | 02.07.2025 | 8,323 |
| Contract object: revizie servisare chiler | ||||||
| DA38106019 | UNITATEA MILITARA 01261 CUI: 4229636 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 50730000-1 | 14.05.2025 | 2,521 |
| Contract object: revizie sitem climatizare | ||||||
| DA37854864 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45259300-0 | 08.04.2025 | 7,159 |
| Contract object: reparatii si intretinere | ||||||
| DA37550088 | UNITATEA MILITARA 0681 CUI: 4229660 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 31122000-7 | 26.02.2025 | 2,521 |
| Contract object: revizie generatoare electrice - 3 buc | ||||||
| DA37539947 | UNITATEA MILITARA 0681 CUI: 4229660 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 31122000-7 | 25.02.2025 | 10,084 |
| Contract object: revizie generatoare electrice - 4 buc | ||||||
| DA37012767 | COMUNA BOTESTI CUI: 5103430 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | furnizare | 45331100-7 | 26.11.2024 | 585 |
| Contract object: achizitie pompa recirculare hst 25x80x180 | ||||||
| DA36940169 | JUDETUL ARGES CUI: 4229512 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45331100-7 | 18.11.2024 | 5,790 |
| Contract object: revizie instalatie termica | ||||||
| DA36683655 | JUDETUL ARGES CUI: 4229512 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45331100-7 | 10.10.2024 | 7,355 |
| Contract object: revizie instalatie termica | ||||||
| DA36637628 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45331100-7 | 07.10.2024 | 7,843 |
| Contract object: revizie instalatie termica | ||||||
| DA36483255 | LICEUL TEHNOLOGIC VEDEA CUI: 4543999 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | lucrari | 45331100-7 | 10.09.2024 | 18,642 |
| Contract object: centrale 24 kw in condensare | ||||||
| DA35769199 | JUDETUL ARGES CUI: 4229512 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45259000-7 | 22.05.2024 | 2,280 |
| Contract object: revizie instalatie climatizare ac | ||||||
| DA35087370 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45259000-7 | 21.02.2024 | 4,482 |
| Contract object: mentinere sub presiune coloana apa dn100 | ||||||
| DA34898454 | UM 0175 ISU ARGES CUI: 4317894 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45259300-0 | 25.01.2024 | 4,084 |
| Contract object: servicii de reparatie ct electrica 9kw | ||||||
| DA34364003 | COMUNA MERISANI CUI: 4122060 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45259300-0 | 26.10.2023 | 5,403 |
| Contract object: revizie instalatie termica si sanitara | ||||||
| DA34361954 | JUDETUL ARGES CUI: 4229512 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45331100-7 | 26.10.2023 | 8,002 |
| Contract object: automatizare pompa submersibila 3-5 kw | ||||||
| DA33915244 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45331100-7 | 31.08.2023 | 1,750 |
| Contract object: automatizare pompa submersibila 3-5 kw | ||||||
| DA32896950 | JUDETUL ARGES CUI: 4229512 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | furnizare | 45331100-7 | 30.03.2023 | 8,402 |
| Contract object: centrala 33 kw cu montaj conform deviz 1975 complet | ||||||
| DA32896977 | JUDETUL ARGES CUI: 4229512 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | furnizare | 45259000-7 | 30.03.2023 | 24,999 |
| Contract object: centrala 70kw conf deviz1976 complet | ||||||
| DA32621390 | JUDETUL ARGES CUI: 4229512 | DEPOZITUL MATERIALE TECHNOINSTAL SRL CUI: 26302452 | servicii | 45259300-0 | 21.02.2023 | 3,606 |
| Contract object: revizie camera tehnica conform isu | ||||||
- 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