| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284566 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | furnizare | 22462000-6 | 29.09.2026 | 14,876 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA40979778 | COMUNA NEGRILESTI CUI: 16655791 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90511000-2 | 14.08.2026 | 64,800 |
| Contract object: achizitie servicii de colectare si transport deseuri municipale,inclusiv fractii colectate separat. | ||||||
| DA40842866 | COMUNA VIDRA CUI: 4297649 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 45330000-9 | 23.07.2026 | 50,000 |
| Contract object: lucrari amenajare statie pompare instalatie hidranti spitalul n.n. saveanu vidra | ||||||
| DA40842967 | COMUNA VIDRA CUI: 4297649 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 45232150-8 | 23.07.2026 | 70,000 |
| Contract object: lucrari de reparatii a sistemului de alimentare cu apa sat vidra, comuna vidra | ||||||
| DA40807365 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | furnizare | 38421100-3 | 14.07.2026 | 4,300 |
| Contract object: 2 apometre dn100 | ||||||
| DA40807857 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | furnizare | 50413200-5 | 14.07.2026 | 7,000 |
| Contract object: servicii inlocuire 2 hidranti | ||||||
| DA40674157 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | furnizare | 44115210-4 | 22.06.2026 | 5,490 |
| Contract object: pachet furnizare materiale instalatii apa | ||||||
| DA40524112 | COMUNA CAMPURI CUI: 4718128 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 45262600-7 | 02.06.2026 | 74,090 |
| Contract object: lucrari amenajare exterioara si constructii | ||||||
| DA40475590 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 45232150-8 | 26.05.2026 | 19,079 |
| Contract object: lucrari de alimentare si racordare sisteme de irigat la pep. bolotesti - b.e. vidra | ||||||
| DA40430861 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 44211000-2 | 20.05.2026 | 42,282 |
| Contract object: lucrari de constructie placa de beton armat si curatare bazin apa existent | ||||||
| DA40173627 | COMUNA BARSESTI CUI: 4350777 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90511000-2 | 15.04.2026 | 30,000 |
| Contract object: servicii de transport deseuri | ||||||
| DA40152281 | COMUNA CAMPURI CUI: 4718128 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90512000-9 | 07.04.2026 | 184,000 |
| Contract object: servicii de transport de deseuri menajere | ||||||
| DA40152304 | COMUNA CAMPURI CUI: 4718128 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90511000-2 | 07.04.2026 | 12,750 |
| Contract object: servicii colectare deseuri selective | ||||||
| DA40142050 | COMUNA SOVEJA CUI: 4447339 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90511000-2 | 03.04.2026 | 104,750 |
| Contract object: servicii colectare si transport deseuri | ||||||
| DA40016549 | ORASUL BERESTI CUI: 3346883 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90511000-2 | 17.03.2026 | 8,150 |
| Contract object: servicii colectare deseuri selective | ||||||
| DA40016636 | ORASUL BERESTI CUI: 3346883 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90512000-9 | 17.03.2026 | 154,850 |
| Contract object: servicii de transport de deseuri menajere | ||||||
| DA39945259 | COMUNA CAMPURI CUI: 4718128 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | furnizare | 39715210-2 | 09.03.2026 | 41,300 |
| Contract object: echipamente de incalzire centrala | ||||||
| DA39841733 | COMUNA CUDALBI CUI: 3655919 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90511000-2 | 18.02.2026 | 5,000 |
| Contract object: servicii colectare deseuri selective | ||||||
| DA39841748 | COMUNA CUDALBI CUI: 3655919 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90512000-9 | 18.02.2026 | 210,000 |
| Contract object: servicii de transport de deseuri menajere | ||||||
| DA39817149 | COMUNA COSTACHE NEGRI CUI: 3126772 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90512000-9 | 11.02.2026 | 88,370 |
| Contract object: servicii de colectare si transport deseuri menajere , colectare si transport deseuri reciclabile | ||||||
| DA39731776 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 45259300-0 | 02.02.2026 | 3,000 |
| Contract object: mentenanta instalatii | ||||||
| DA39690201 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 42122000-0 | 25.01.2026 | 9,600 |
| Contract object: servicii de reparatii pompe circulare instalatie termica | ||||||
| DA39650604 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90511000-2 | 15.01.2026 | 48,000 |
| Contract object: servicii colectare deseuri selective | ||||||
| DA39609773 | COMUNA COSTACHE NEGRI CUI: 3126772 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 90512000-9 | 29.12.2025 | 102,000 |
| Contract object: servicii de transport de deseuri menajere si deseuri reciclabile | ||||||
| DA39594548 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | servicii | 45453000-7 | 22.12.2025 | 16,529 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
- 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