| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057982 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 45333000-0 | 27.08.2026 | 1,546 |
| Contract object: reparatii instalatei de utilizare gaze naturale ct bloc str. kiss gergely nr. 23,25,33 | ||||||
| DA40848373 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | servicii | 71631000-0 | 20.07.2026 | 989 |
| Contract object: servicii de inspectie tehnica (rev.2) | ||||||
| DA40548414 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 45333000-0 | 05.06.2026 | 5,885 |
| Contract object: lucrari de instalare de gaze naturale la imobilul situate pe p-ta vroshza nr. 7/1. | ||||||
| DA39755682 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 45333000-0 | 02.02.2026 | 1,949 |
| Contract object: reparatii instalatii utilizare gaze naturale la clad. cu loc. de serviciu, odorhei str taberei 19. | ||||||
| DA39632693 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | servicii | 71631000-0 | 12.01.2026 | 7,941 |
| Contract object: servicii de inspectie tehnica - verificare inst de utilizare gaze naturale, bloc str. taberei nr.19 | ||||||
| DA39252183 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 44161000-6 | 11.11.2025 | 2,742 |
| Contract object: reparatii instalatii de utilizare gaze naturale la str.taberei 3a si 3b | ||||||
| DA39140691 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | servicii | 45231221-0 | 24.10.2025 | 7,952 |
| Contract object: instalatii utilizare gaze naturale | ||||||
| DA38985068 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | servicii | 71631000-0 | 01.10.2025 | 8,024 |
| Contract object: servicii de inspectie tehnica - verif inst de utiliz gaze nat bloc str. taberei 3a, 3b. | ||||||
| DA38246717 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 44161000-6 | 02.06.2025 | 1,011 |
| Contract object: reparatii instalatei de utilizare gaze naturale kiss gergely nr. 21 | ||||||
| DA37796300 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 44161000-6 | 01.04.2025 | 2,020 |
| Contract object: reparatii curente la instalatii de gaze naturale | ||||||
| DA37781256 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | servicii | 71631000-0 | 31.03.2025 | 7,001 |
| Contract object: servicii de verificare tehnica la presiune a conductelor | ||||||
| DA37562726 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | servicii | 71631000-0 | 27.02.2025 | 5,695 |
| Contract object: servicii de verificare tehnica la presiune a conductelor de gaze | ||||||
| DA37409244 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 24100000-5 | 03.02.2025 | 7,575 |
| Contract object: verificare curenta la conducta de gaz | ||||||
| DA37091140 | SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | INSORAS CENTER SRL CUI: 28143868 | servicii | 45232141-2 | 04.12.2024 | 7,057 |
| Contract object: prestari servicii reparatii instalatii | ||||||
| DA37089391 | COMUNA ORMENIS CUI: 4777230 | INSORAS CENTER SRL CUI: 28143868 | furnizare | 45232141-2 | 04.12.2024 | 67,227 |
| Contract object: dotare centrala termica | ||||||
| DA35774814 | COMUNA CORUND CUI: 4246084 | INSORAS CENTER SRL CUI: 28143868 | servicii | 45232141-2 | 22.05.2024 | 19,559 |
| Contract object: instaltii incalzire | ||||||
| DA35178223 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | INSORAS CENTER SRL CUI: 28143868 | servicii | 45232141-2 | 05.03.2024 | 1,261 |
| Contract object: achizitii acumulatoare | ||||||
| DA35057566 | ORASUL CRISTURU SECUIESC CUI: 4367647 | INSORAS CENTER SRL CUI: 28143868 | servicii | 45232141-2 | 16.02.2024 | 1,748 |
| Contract object: reparatii instalatia incalzire soskut | ||||||
| DA34988892 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 45232460-4 | 07.02.2024 | 801 |
| Contract object: lucrari de reparatii si schimbarea tevilor degradate | ||||||
| DA34984474 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 45232460-4 | 07.02.2024 | 494 |
| Contract object: schimbare contor | ||||||
| DA34947027 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 44163121-4 | 01.02.2024 | 1,074 |
| Contract object: lucrari de reparatii si schimbarea tevilor degradate | ||||||
| DA34099962 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 45232460-4 | 26.09.2023 | 11,354 |
| Contract object: lucrari auxiliare pentru conducta de apa str. kossuth lajos | ||||||
| DA34013544 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | INSORAS CENTER SRL CUI: 28143868 | servicii | 39715200-9 | 14.09.2023 | 2,117 |
| Contract object: schimbare cazan | ||||||
| DA33851517 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 45232460-4 | 22.08.2023 | 4,574 |
| Contract object: lucrari de reparatii si schimbarea tevilor degradate str. kiss gergely nr. 20 | ||||||
| DA33801477 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | INSORAS CENTER SRL CUI: 28143868 | lucrari | 45232460-4 | 09.08.2023 | 8,974 |
| Contract object: reparatii curente schimbare teava apa pentru coloana principala | ||||||
- 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