| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244333 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | servicii | 71630000-3 | 24.09.2026 | 2,160 |
| Contract object: incercarea la presiunea hidraulica (ip) - utilaj | ||||||
| DA41198671 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 16.09.2026 | 2,460 |
| Contract object: mentenanta cazane de apa calda avand puterea de pana la 400 kw | ||||||
| DA41142394 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 39715210-2 | 09.09.2026 | 14,541 |
| Contract object: lucrari intretinere si reautorizare functionare centrala termica cu 2 cazane preparare apa calda | ||||||
| DA40398110 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | servicii | 71630000-3 | 18.05.2026 | 1,260 |
| Contract object: incercarea la presiunea hidraulica (ip) - utilaj | ||||||
| DA40230111 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | servicii | 50531200-8 | 23.04.2026 | 2,645 |
| Contract object: revizie senzori protectie gaz metan si monoxid de carbon, refacere etansare usi de vizitare cazan | ||||||
| DA40089976 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 30.03.2026 | 760 |
| Contract object: mentenanta cazane de apa calda avand puterea de pana la 400 kw | ||||||
| DA40079517 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | servicii | 71630000-3 | 27.03.2026 | 2,240 |
| Contract object: revizie verificare supape siguranta recipienti - cu stand mobil | ||||||
| DA40084049 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 44163140-3 | 27.03.2026 | 1,635 |
| Contract object: revizie instalatie alimentare boiler apa calda | ||||||
| DA40026386 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | GAMING TERM SRL CUI: 29002093 | servicii | 71630000-3 | 18.03.2026 | 4,410 |
| Contract object: revizie verificare supape siguranta recipienti - cu stand mobil | ||||||
| DA39938097 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 44161000-6 | 05.03.2026 | 3,070 |
| Contract object: revizie instalatii industriale gaz | ||||||
| DA39912813 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 02.03.2026 | 760 |
| Contract object: mentenanta cazane de apa calda avand puterea de pana la 400 kw | ||||||
| DA39725475 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 28.01.2026 | 760 |
| Contract object: mentenanta cazane de apa calda avand puterea de pana la 400 kw | ||||||
| DA39645620 | TRIBUNALUL GIURGIU CUI: 4145853 | GAMING TERM SRL CUI: 29002093 | servicii | 42132100-4 | 14.01.2026 | 1,050 |
| Contract object: revizie verificare supape siguranta - cu stand mobil | ||||||
| DA39617440 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 08.01.2026 | 760 |
| Contract object: mentenanta cazane de apa calda avand puterea de pana la 400 kw | ||||||
| DA39540834 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | servicii | 50721000-5 | 16.12.2025 | 5,190 |
| Contract object: lucrari pentru reautorizare cazan preparare apa calda | ||||||
| DA39218986 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 06.11.2025 | 625 |
| Contract object: curatare mecanica cos fum aferent cazan preparare apa calda. | ||||||
| DA39219030 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | GAMING TERM SRL CUI: 29002093 | servicii | 45331100-7 | 06.11.2025 | 5,820 |
| Contract object: revizie la cazanul de apa calda aac 400, producator pifati | ||||||
| DA39091189 | TRIBUNALUL GIURGIU CUI: 4145853 | GAMING TERM SRL CUI: 29002093 | servicii | 42132100-4 | 16.10.2025 | 1,400 |
| Contract object: revizie verificare supape siguranta - cu stand mobil | ||||||
| DA38809370 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 08.09.2025 | 9,160 |
| Contract object: lucrari instalatii si utilaje in centrala termica | ||||||
| DA38808891 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 50720000-8 | 05.09.2025 | 2,280 |
| Contract object: mentenanta cazane de apa calda avand puterea de pana la 400 kw | ||||||
| DA38736408 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 45331100-7 | 27.08.2025 | 12,229 |
| Contract object: lucrari intretinere si revizie toamna functionare centrala termica cazane preparare apa calda | ||||||
| DA38493268 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | lucrari | 45310000-3 | 09.07.2025 | 1,430 |
| Contract object: revizie traseu instalatie electrica | ||||||
| DA38456909 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | GAMING TERM SRL CUI: 29002093 | servicii | 71632000-7 | 03.07.2025 | 2,160 |
| Contract object: incercarea la presiunea hidraulica (ip) - utilaj | ||||||
| DA38272130 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | GAMING TERM SRL CUI: 29002093 | furnizare | 44163140-3 | 05.06.2025 | 2,160 |
| Contract object: incercarea la presiunea hidraulica (ip) - utilaj | ||||||
| DA38223209 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | GAMING TERM SRL CUI: 29002093 | servicii | 39715210-2 | 29.05.2025 | 13,275 |
| Contract object: lucrari privind incercarea la presiune (ip) si revizie interioara (ri) la utilaje 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