| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290028 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 30.09.2026 | 720 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA41032561 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 21.08.2026 | 1,800 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA41032577 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 21.08.2026 | 1,080 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA41032595 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 21.08.2026 | 3,600 |
| Contract object: servicii rsvti | ||||||
| DA40694229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 25.06.2026 | 1,920 |
| Contract object: dj servicii de verificare supape de siguranta -ds dolj ( c313) | ||||||
| DA40693494 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 24.06.2026 | 6,300 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA40088979 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 31.03.2026 | 390 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011)spf orlea, spf bechet si spf calafat pe luna martie | ||||||
| DA39914286 | SCOALA GIMNAZIALA CUI: 29151133 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 28.02.2026 | 700 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39914287 | SCOALA GIMNAZIALA CUI: 29151133 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 28.02.2026 | 2,000 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39777261 | COMUNA GALICEA MARE CUI: 5046785 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 05.02.2026 | 1,750 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39728258 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 28.01.2026 | 4,200 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39692451 | SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 26.01.2026 | 1,080 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39692186 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 22.01.2026 | 3,840 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39692143 | SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 22.01.2026 | 4,800 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39639583 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 13.01.2026 | 3,300 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39639630 | SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 13.01.2026 | 700 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39635726 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 12.01.2026 | 1,750 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39635712 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 12.01.2026 | 4,800 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39627238 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | furnizare | 71630000-3 | 09.01.2026 | 700 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39627048 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 09.01.2026 | 3,300 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39574332 | COMUNA COTOFENII DIN DOS CUI: 4553593 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 19.12.2025 | 2,400 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||||
| DA39427270 | SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 03.12.2025 | 1,050 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39406106 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 28.11.2025 | 600 |
| Contract object: verificare si reglare supape de siguranta centrala termica spf orlea si centrala termica spf calafat | ||||||
| DA39250677 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 10.11.2025 | 2,250 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA39207524 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 04.11.2025 | 700 |
| Contract object: verificare si reglare supape de siguranta | ||||||
- 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