| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38959892 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 71321200-6 | 26.09.2025 | 9,600 |
| Contract object: servicii de proiectare | ||||||
| DA38311524 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | furnizare | 39715210-2 | 11.06.2025 | 5,000 |
| Contract object: directa | ||||||
| DA36976458 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | furnizare | 39715210-2 | 21.11.2024 | 5,000 |
| Contract object: directa | ||||||
| DA36976525 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45259300-0 | 21.11.2024 | 2,000 |
| Contract object: directa | ||||||
| DA36976396 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | furnizare | 39715210-2 | 21.11.2024 | 5,000 |
| Contract object: directa | ||||||
| DA36976603 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45259300-0 | 21.11.2024 | 2,000 |
| Contract object: directa | ||||||
| DA36747551 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 71631000-0 | 18.10.2024 | 1,500 |
| Contract object: verificare tehnica periodica si autorizatii iscir centrale termice | ||||||
| DA34057530 | COMUNA SABARENI CUI: 16407109 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45332000-3 | 20.09.2023 | 9,100 |
| Contract object: reparatii instalatie alimentare cu apa | ||||||
| DA32210634 | COMUNA SABARENI CUI: 16407109 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 50720000-8 | 16.12.2022 | 8,450 |
| Contract object: repararii instalatii termice | ||||||
| DA32210807 | COMUNA SABARENI CUI: 16407109 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45332000-3 | 16.12.2022 | 9,000 |
| Contract object: repararii instalatii sanitare | ||||||
| DA31389684 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | furnizare | 39715210-2 | 15.09.2022 | 210,000 |
| Contract object: echipament de incalzire centrala | ||||||
| DA28742975 | COMUNA SABARENI CUI: 16407109 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45259300-0 | 14.09.2021 | 9,970 |
| Contract object: inlocuit centrala termica si montaj boiler apa calda | ||||||
| DA24924292 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 50800000-3 | 30.01.2020 | 71,000 |
| Contract object: prelungire contract service perioada ian apr | ||||||
| DA24601128 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45259300-0 | 06.12.2019 | 12,500 |
| Contract object: pachet incalzire termica | ||||||
| DA24601206 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45259300-0 | 06.12.2019 | 6,950 |
| Contract object: pachet incalzire termica-1 | ||||||
| DA24576930 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 50720000-8 | 03.12.2019 | 1,200 |
| Contract object: prestari servicii de reparatii si intretinere instalatii termice | ||||||
| DA24106648 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | lucrari | 45259300-0 | 16.10.2019 | 15,000 |
| Contract object: pachet incalzire termica | ||||||
| DA23211489 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 50800000-3 | 04.06.2019 | 45,500 |
| Contract object: abonament lunar | ||||||
| DA23173243 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | lucrari | 31214120-6 | 30.05.2019 | 1,000 |
| Contract object: masuratori impamantari si emitere avize pram | ||||||
| DA22220672 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 31214120-6 | 18.01.2019 | 500 |
| Contract object: masuratori impamantari si emitere avize pram | ||||||
| DA22103081 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 50720000-8 | 18.12.2018 | 1,800 |
| Contract object: prestari servicii de reparatii si intretinere instalatii termice | ||||||
| DA22105715 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45259300-0 | 17.12.2018 | 900 |
| Contract object: verificare tehnica periodica si autorizatii iscir centrale termice | ||||||
| DA22105723 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45259300-0 | 17.12.2018 | 800 |
| Contract object: verificare tehnica periodica si autorizatii iscir centrale termice | ||||||
| DA22105790 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 45332000-3 | 17.12.2018 | 960 |
| Contract object: reparatii si intretinere instalatii sanitare | ||||||
| DA22068663 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | SERV ELECTRIC NIK INSTAL SRL CUI: 27927743 | servicii | 50720000-8 | 14.12.2018 | 540 |
| Contract object: prestari servicii de reparatii si intretinere instalatii termice | ||||||
- 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