| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285844 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 29.09.2026 | 8,550 |
| Contract object: verificare cazane si echipamente cf.prescriptiilor iscir | ||||||
| DA41285899 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 29.09.2026 | 6,000 |
| Contract object: servicii r.s.v.t.i. 3 | ||||||
| DA41284646 | COMUNA SULITA CUI: 3373357 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 29.09.2026 | 2,460 |
| Contract object: 9-verificare echipamente si cazane termice | ||||||
| DA41284723 | COMUNA SULITA CUI: 3373357 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 29.09.2026 | 2,400 |
| Contract object: servicii rsvti | ||||||
| DA41272500 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti 4 | ||||||
| DA41261847 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 28.09.2026 | 6,500 |
| Contract object: erificare cazane si echipamente conform prescriptiilor iscir | ||||||
| DA41261865 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti 4 | ||||||
| DA41266750 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 28.09.2026 | 2,400 |
| Contract object: contract servicii rsvti cf legii 64/2008 | ||||||
| DA41225915 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 24.09.2026 | 2,810 |
| Contract object: verificare echipamente si cazane termice | ||||||
| DA41225988 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 24.09.2026 | 2,400 |
| Contract object: servicii rsvti | ||||||
| DA41236873 | COMUNA CORDARENI CUI: 8613981 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 1,550 |
| Contract object: achizitie verificare cazan pentru comuna cordareni | ||||||
| DA41246528 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 8,000 |
| Contract object: verificare echipamente si cazane termice | ||||||
| DA41246551 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 23.09.2026 | 3,150 |
| Contract object: servicii r.s.v.t.i. 3 | ||||||
| DA41246364 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 2,320 |
| Contract object: verificare cazane si echipamente cf.prescriptiilor iscir | ||||||
| DA41246410 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 23.09.2026 | 2,400 |
| Contract object: servicii rsvti | ||||||
| DA41245330 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 9,800 |
| Contract object: verificari cazane si echipamente conform prescriptiilor iscir | ||||||
| DA41244995 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 23.09.2026 | 9,000 |
| Contract object: servicii de inspectie si testare tehnica servicii de inspectie tehnica | ||||||
| DA41233447 | COMUNA FRUMUSICA CUI: 3373322 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 22.09.2026 | 1,800 |
| Contract object: servicii rsvti | ||||||
| DA41234659 | COMUNA VORNICENI CUI: 3643914 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 22.09.2026 | 1,800 |
| Contract object: servicii rsvti 4 | ||||||
| DA41231123 | COMUNA CORDARENI CUI: 8613981 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 22.09.2026 | 1,200 |
| Contract object: achizitii servicii rsvti | ||||||
| DA41222683 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 21.09.2026 | 1,500 |
| Contract object: verificare cazane | ||||||
| DA41166131 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 16.09.2026 | 8,350 |
| Contract object: 2.verificare tehnica cazane combustibil solid si echipamente | ||||||
| DA41166394 | SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 16.09.2026 | 3,000 |
| Contract object: servicii rsvti 4 | ||||||
| DA41174261 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71630000-3 | 14.09.2026 | 2,550 |
| Contract object: verificari echipamente conform pt. iscir | ||||||
| DA41174324 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | INDRA PROJECT SRL CUI: 28251525 | servicii | 71631000-0 | 14.09.2026 | 1,800 |
| Contract object: servicii rsvti | ||||||
- 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