| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268331 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 25.09.2026 | 5,863 |
| Contract object: reparatii centrala termica | ||||||
| DA41260739 | COMUNA BALENI CUI: 3126748 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45259300-0 | 24.09.2026 | 29,905 |
| Contract object: reparatie instalatie termica centrul medical | ||||||
| DA41259915 | MUZEUL BRAILEI CAROL I CUI: 5217575 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 42122130-0 | 24.09.2026 | 13,571 |
| Contract object: pompa de circulatie instalatie termica | ||||||
| DA41155957 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 11.09.2026 | 8,193 |
| Contract object: reparatie instalatie termica | ||||||
| DA41159401 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45259300-0 | 11.09.2026 | 28,729 |
| Contract object: montaj centrala in condensatie de 100kw | ||||||
| DA41074510 | SCOALA GIMNAZIALA CAZASU CUI: 17373128 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 42122130-0 | 31.08.2026 | 14,554 |
| Contract object: achizitie servicii de montare grup de pompare incendiu scoala cazasu | ||||||
| DA40996096 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 14.08.2026 | 12,060 |
| Contract object: reparatie centrala termica | ||||||
| DA40952237 | CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 42310000-2 | 06.08.2026 | 51,102 |
| Contract object: arzator cazan fbr | ||||||
| DA40951817 | CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 06.08.2026 | 106,152 |
| Contract object: montaj cazane si arzatoare | ||||||
| DA40952013 | CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 06.08.2026 | 73,778 |
| Contract object: cazan din otel 400kw | ||||||
| DA40942325 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 05.08.2026 | 15,980 |
| Contract object: lucrari reparatii instalatie termica | ||||||
| DA40847934 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 42161000-5 | 21.07.2026 | 1,270 |
| Contract object: reparatii boiler apa calda menajera scoala gimnaziala grigore moisil | ||||||
| DA40840281 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45259300-0 | 20.07.2026 | 75,196 |
| Contract object: lucrari de reparatii si inlocuire calorifere defecte | ||||||
| DA40758172 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 42161000-5 | 03.07.2026 | 3,090 |
| Contract object: reparatii boiler apa calda menajera | ||||||
| DA40729672 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 42122130-0 | 30.06.2026 | 9,309 |
| Contract object: pompe de circulatie tip dab instalatie termica | ||||||
| DA40689703 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 42122130-0 | 23.06.2026 | 15,900 |
| Contract object: pompe de circulatie tip dab instalatie termica | ||||||
| DA40629051 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45332200-5 | 18.06.2026 | 26,557 |
| Contract object: achizitie lucrari de reparatii grup pompare apa | ||||||
| DA40659375 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 18.06.2026 | 32,495 |
| Contract object: lucrari reparatii instalatie termica | ||||||
| DA40620428 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 31682530-4 | 12.06.2026 | 8,165 |
| Contract object: generator de curent electric putere 5.5kw | ||||||
| DA40591466 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45259300-0 | 12.06.2026 | 122,300 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA40600257 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 45259300-0 | 11.06.2026 | 38,407 |
| Contract object: inlocuire instalatie termica | ||||||
| DA40600269 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 11.06.2026 | 6,168 |
| Contract object: reparatii cazan gazeificare ecowood putere 70kw | ||||||
| DA40600287 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 11.06.2026 | 8,767 |
| Contract object: reparatii cazan gazeificare maktek putere 232kw | ||||||
| DA40600315 | SCOALA PROFESIONALA VIZIRU CUI: 17378907 | MURANIS SERV INSTAL SRL CUI: 27794531 | furnizare | 45259300-0 | 11.06.2026 | 5,941 |
| Contract object: reparatii cazan gazeificare arikazan putere 100kw | ||||||
| DA40123960 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45259300-0 | 02.04.2026 | 5,376 |
| Contract object: reparatii instalatie centrala termica | ||||||
- 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