| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235029 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | HELPINS INSTAL AM SRL CUI: 27668703 | servicii | 98390000-3 | 23.09.2026 | 4,771 |
| Contract object: prestari servicii montaj si punere in functiune centrala termica | ||||||
| DA41226459 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 39715210-2 | 21.09.2026 | 31,898 |
| Contract object: centrala termica | ||||||
| DA41047857 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31681000-3 | 25.08.2026 | 35,998 |
| Contract object: accesorii electrice | ||||||
| DA40820051 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 44115210-4 | 14.07.2026 | 12,476 |
| Contract object: materiale instalatii termice - arena nationala | ||||||
| DA40592828 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31681410-0 | 10.06.2026 | 23,029 |
| Contract object: materiale electrice u.m. 02280 cotesti | ||||||
| DA40490592 | UNITATEA MILITARA 01335 CUI: 24936747 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 42512500-3 | 28.05.2026 | 9,085 |
| Contract object: produse climatizare | ||||||
| DA40460231 | UNITATEA MILITARA 02494 CUI: 5253314 | HELPINS INSTAL AM SRL CUI: 27668703 | servicii | 90920000-2 | 22.05.2026 | 15,500 |
| Contract object: servicii de verificare/ revizie grup pompare | ||||||
| DA39966909 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 44411100-5 | 10.03.2026 | 2,519 |
| Contract object: robinete, supape alama si actuator pneumatic, conform anuntului de publicitate cu numarul adv1519233 | ||||||
| DA39953659 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 44100000-1 | 06.03.2026 | 2,235 |
| Contract object: materiale diferite | ||||||
| DA39914896 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31531000-7 | 02.03.2026 | 1,293 |
| Contract object: becuri | ||||||
| DA39900138 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31532110-8 | 26.02.2026 | 767 |
| Contract object: achizitie produse intretinere | ||||||
| DA39601799 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | HELPINS INSTAL AM SRL CUI: 27668703 | servicii | 39715210-2 | 23.12.2025 | 213,000 |
| Contract object: echipament de incalzire centrala - | ||||||
| DA39585933 | COMUNA CATEASCA CUI: 4971995 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 98390000-3 | 19.12.2025 | 37,198 |
| Contract object: furnizare baterii stocare +back-up box trifazic | ||||||
| DA39562106 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31680000-6 | 17.12.2025 | 11,937 |
| Contract object: articole si accesori electrice | ||||||
| DA39541132 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31000000-6 | 15.12.2025 | 1,800 |
| Contract object: furnizare pachet cabluri pentru um 01354 baia mare | ||||||
| DA39513093 | UNITATEA MILITARA 02494 CUI: 5253314 | HELPINS INSTAL AM SRL CUI: 27668703 | servicii | 98390000-3 | 11.12.2025 | 2,500 |
| Contract object: serviciu de verificare /revizie grup pompare u.m. 02316 craiova | ||||||
| DA39507215 | UNITATEA MILITARA 02494 CUI: 5253314 | HELPINS INSTAL AM SRL CUI: 27668703 | servicii | 98390000-3 | 11.12.2025 | 4,000 |
| Contract object: serviciu de curatare recuperator de caldura de plafon u.m. 02316 craiova | ||||||
| DA39321474 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31680000-6 | 19.11.2025 | 665 |
| Contract object: tuburi fluorescente t8, 36 w (2025-16p) | ||||||
| DA39148648 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | HELPINS INSTAL AM SRL CUI: 27668703 | lucrari | 45331100-7 | 24.10.2025 | 18,790 |
| Contract object: echipament incalzire | ||||||
| DA39042166 | UNITATEA MILITARA 01225 CUI: 4317932 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31681410-0 | 08.10.2025 | 890 |
| Contract object: brate pentru iluminat aleile | ||||||
| DA39014887 | UNITATEA MILITARA 01225 CUI: 4317932 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31681410-0 | 06.10.2025 | 8,283 |
| Contract object: adv1498710-materiale electrice pentru iluminat alei | ||||||
| DA38903299 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31681410-0 | 19.09.2025 | 2,373 |
| Contract object: adv1499103 | ||||||
| DA38889975 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | HELPINS INSTAL AM SRL CUI: 27668703 | servicii | 31681410-0 | 18.09.2025 | 2,273 |
| Contract object: conform adv1498655 | ||||||
| DA38713133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31521000-4 | 20.08.2025 | 1,590 |
| Contract object: lampa cu lava adv1493587 | ||||||
| DA38658007 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 39717200-3 | 07.08.2025 | 1,550 |
| Contract object: demontat tavan +montat tavan traseu suplimentar material + manopera | ||||||
- 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