| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40917495 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 31.07.2026 | 1,100 |
| Contract object: revizie/verificare instalatie utilizare gaze naturale | ||||||
| DA40917625 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 31.07.2026 | 580 |
| Contract object: verificare/revizie iscir centrala termica | ||||||
| DA40905193 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 45259300-0 | 29.07.2026 | 500 |
| Contract object: verificare/revizie iscir centrala termica ctf 35kw, liceu. | ||||||
| DA40905308 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 29.07.2026 | 3,960 |
| Contract object: revizie/reparatie instalatie utilizare gaze naturale cu diametre 1 montare sist siiguranta ev+det. | ||||||
| DA39591875 | COMUNA ORLAT CUI: 4240952 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 45259300-0 | 23.12.2025 | 2,480 |
| Contract object: verificare/revizie/reparatie instalatie utilizare gaze si centrala termica ctf 35kw | ||||||
| DA39546541 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 17.12.2025 | 1,780 |
| Contract object: nstalatii termice - revizie, curatare, vtp/af centrala combustibil solid. | ||||||
| DA39546602 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | furnizare | 39715210-2 | 17.12.2025 | 19,760 |
| Contract object: instalatii sanitare -dotare grup sanitar cu boiler velux 80 l cuplari retele multiple. | ||||||
| DA39546652 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 44620000-2 | 17.12.2025 | 4,200 |
| Contract object: instalatii termice -inlocuire radiatoare deteriorate -gradinita sibiel. | ||||||
| DA39376880 | COMUNA ORLAT CUI: 4240952 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 45259300-0 | 25.11.2025 | 5,480 |
| Contract object: verificare tehnica instalatii gaz , vtp centrale termice | ||||||
| DA39221869 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 05.11.2025 | 13,900 |
| Contract object: lucrari instalatii gaz/termice, relocare centrala termica 50kw - sibiel | ||||||
| DA39047034 | ORASUL SALISTE CUI: 4306950 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 45259300-0 | 09.10.2025 | 7,150 |
| Contract object: verificare periodica instalatie utilizare gaze pres. joasa | ||||||
| DA39022965 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 45259300-0 | 06.10.2025 | 3,300 |
| Contract object: verificare periodica instalatie utilizare gaze pres. joasa | ||||||
| DA38976038 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 30.09.2025 | 1,740 |
| Contract object: vtp/revizie centrale termice cu functionare pe gaze naturale. | ||||||
| DA38976084 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 30.09.2025 | 1,100 |
| Contract object: verificare periodica instalatie utilizare gaze pres. joasa | ||||||
| DA38931600 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 24.09.2025 | 580 |
| Contract object: vtp/revizie centrale termice cu functionare pe gaze naturale. | ||||||
| DA38931601 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 24.09.2025 | 550 |
| Contract object: verificare periodica instalatie utilizare gaze pres. joasa. | ||||||
| DA37747255 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 27.03.2025 | 2,340 |
| Contract object: lucrari instalatii termice, gradinita sibiel | ||||||
| DA37747300 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 27.03.2025 | 2,190 |
| Contract object: lucrari instalatii termice, revizie centrala scoala mag | ||||||
| DA37745929 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 45259300-0 | 26.03.2025 | 4,400 |
| Contract object: verificare periodica instalatie utilizare gaze pres. joasa | ||||||
| DA37427792 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | lucrari | 45259300-0 | 05.02.2025 | 13,900 |
| Contract object: reabilitare instalatie termica gradinita sibiel | ||||||
| DA37239230 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ILCAR INSTAL RO SRL CUI: 2681294 | furnizare | 39715210-2 | 19.12.2024 | 12,000 |
| Contract object: centrala termica kober condens 100 45kw | ||||||
| DA36831659 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | ILCAR INSTAL RO SRL CUI: 2681294 | furnizare | 39715210-2 | 31.10.2024 | 9,300 |
| Contract object: centrala termica kober max optimus 31kw | ||||||
| DA34775546 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 44100000-1 | 27.12.2023 | 17,350 |
| Contract object: materiale necesare montare incalzitoare electrice de apa- boiler | ||||||
| DA34709483 | COMUNA ORLAT CUI: 4240952 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 45259300-0 | 14.12.2023 | 1,360 |
| Contract object: verificare/revizie periodica instalatie utilizare gaze pres. joasa & centrala termica | ||||||
| DA34550562 | COMUNA ORLAT CUI: 4240952 | ILCAR INSTAL RO SRL CUI: 2681294 | servicii | 45259300-0 | 22.11.2023 | 4,430 |
| Contract object: verificare periodica iscir aparate consumatoare gaze naturale, instalatie utilizare gaze pres. joasa | ||||||
- 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