| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40849032 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | lucrari | 45310000-3 | 22.07.2026 | 4,050 |
| Contract object: proiectare si bransare doua statii de incarcare auto electrice - cjpc giurgiu | ||||||
| DA39623551 | COMUNA GREACA CUI: 5123667 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | lucrari | 09331200-0 | 22.01.2026 | 593,069 |
| Contract object: sursa regenerabila de energie | ||||||
| DA39651435 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 45259300-0 | 15.01.2026 | 3,554 |
| Contract object: reparatie centrala termica | ||||||
| DA35535351 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 50800000-3 | 17.04.2024 | 1,765 |
| Contract object: servicii de intretinere si reparatie instalatie termica | ||||||
| DA34554492 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | furnizare | 42511110-5 | 23.11.2023 | 4,131 |
| Contract object: pompa pentru sala de sport 5 si 10 | ||||||
| DA31296694 | GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 45232150-8 | 02.09.2022 | 12,526 |
| Contract object: bransare hidranti | ||||||
| DA29619182 | LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | lucrari | 45255400-3 | 17.12.2021 | 2,337 |
| Contract object: monatre boilere apa calda liceu si scoala | ||||||
| DA29481123 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | lucrari | 45232150-8 | 08.12.2021 | 336 |
| Contract object: desfundare teava hidrant etaje superioare | ||||||
| DA29473978 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 34913000-0 | 07.12.2021 | 4,569 |
| Contract object: diverse piese de schimb | ||||||
| DA29473947 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 50720000-8 | 07.12.2021 | 3,450 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA29391289 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | lucrari | 45232150-8 | 26.11.2021 | 6,135 |
| Contract object: bransament nou la hidranti sc5 | ||||||
| DA29342940 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | furnizare | 39715210-2 | 22.11.2021 | 5,003 |
| Contract object: echipamente de incalzirea centrala | ||||||
| DA29342924 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 50800000-3 | 22.11.2021 | 3,500 |
| Contract object: servicii de intretinere si reparatie instalatie termica | ||||||
| DA28893700 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | furnizare | 31300000-9 | 30.09.2021 | 151 |
| Contract object: comercializare produse | ||||||
| DA27896695 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | lucrari | 45331100-7 | 05.05.2021 | 35,000 |
| Contract object: lucrare de instalare incalzire termica | ||||||
| DA27393238 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | furnizare | 31300000-9 | 15.02.2021 | 1,513 |
| Contract object: comercializare produse | ||||||
| DA26871685 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 50721000-5 | 20.11.2020 | 35,714 |
| Contract object: reconditionarea instalatiilor de incalzire | ||||||
| DA26606607 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 39715210-2 | 19.10.2020 | 9,059 |
| Contract object: echipamente de incalzirea centrala | ||||||
| DA25036565 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | furnizare | 65400000-7 | 12.02.2020 | 1,807 |
| Contract object: surse de alimentare si de distributie a energiei electrice | ||||||
| DA24404288 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 50721000-5 | 18.11.2019 | 697 |
| Contract object: reconditionarea instalatiei de incalzire la sediul ajofm giurgiu | ||||||
| DA23980424 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | lucrari | 45300000-0 | 30.09.2019 | 64,577 |
| Contract object: reabilitare scoala nr.3 frasinu,comuna baneasa,judetul giurgiu,instalatii de incalzire centrala | ||||||
| DA22122270 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | lucrari | 45300000-0 | 18.12.2018 | 57,300 |
| Contract object: instalatii termice pentru proiectul de investitii construire grdinita cu program normal cu 2 sali | ||||||
| DA22062032 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | furnizare | 39715210-2 | 13.12.2018 | 31,500 |
| Contract object: comercializare centrala termica | ||||||
| DA21833970 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 50721000-5 | 22.11.2018 | 2,227 |
| Contract object: revizie centrala,reparatie si intretinere instalatie termica | ||||||
| DA21833992 | COMUNA BANEASA CUI: 5182140 | INSTAL SISTEM ENERGY SRL CUI: 27823190 | servicii | 45251200-3 | 22.11.2018 | 1,765 |
| Contract object: revizie centrala,reparatie si intretinere instalatie termica conform deviz | ||||||
- 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