| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227626 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 21.09.2026 | 1,240 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41200177 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71356100-9 | 16.09.2026 | 750 |
| Contract object: revizie tehnica periodica la instalatia de utilizare gaze naturale | ||||||
| DA41002377 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71356100-9 | 18.08.2026 | 2,398 |
| Contract object: achizitie: serviciu de verificare instalatie de utilizare gaz metan | ||||||
| DA40933816 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 04.08.2026 | 76,193 |
| Contract object: reparatie instalatie de apa rece si incalzire | ||||||
| DA40874358 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 23.07.2026 | 17,355 |
| Contract object: mentenata instalati apa gaz | ||||||
| DA40872926 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | ECOTERM EXIM GAZ SRL CUI: 30786385 | lucrari | 45259300-0 | 23.07.2026 | 9,664 |
| Contract object: aducere in conformitate centrale termice ferroli | ||||||
| DA40860959 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | lucrari | 50000000-5 | 21.07.2026 | 665 |
| Contract object: aducere in conformitate automatizare,inlocuire siguranta -cresa 8 | ||||||
| DA40829116 | UNITATEA MILITARA NR02477 CUI: 4384265 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71356100-9 | 16.07.2026 | 6,390 |
| Contract object: verificare tehnica periodica la instalatia de utilizare gaze naturale | ||||||
| DA40767024 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | lucrari | 45259300-0 | 06.07.2026 | 920 |
| Contract object: lucrari de reparare si intretinere a centralelor termice - senzor presiune ct vaillant - cresa 9 | ||||||
| DA40747308 | COMUNA CRISTIAN CUI: 4728369 | ECOTERM EXIM GAZ SRL CUI: 30786385 | furnizare | 38431100-6 | 02.07.2026 | 4,680 |
| Contract object: detector de gaz metan/senzor 220v tecnogaz | ||||||
| DA40724295 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ECOTERM EXIM GAZ SRL CUI: 30786385 | furnizare | 44411100-5 | 29.06.2026 | 3,689 |
| Contract object: achizitie: robinet sertar, filtru, flanse, garnituri, regulator, materiale gaz | ||||||
| DA40717831 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 29.06.2026 | 4,605 |
| Contract object: aducere in conformitate instalatii | ||||||
| DA40673250 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71356100-9 | 22.06.2026 | 940 |
| Contract object: verificari tehnice periodice centrale termice acv prestige solo 75 -cresa 5 | ||||||
| DA40644406 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 17.06.2026 | 11,830 |
| Contract object: achizitie de servicii de mentenanta lunara a instalatiilor de gaz | ||||||
| DA40645955 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71630000-3 | 17.06.2026 | 2,670 |
| Contract object: verificari instalatie de utilizare (i.u.) gaze naturale si consumatori - cresa 9 | ||||||
| DA40515528 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50700000-2 | 29.05.2026 | 840 |
| Contract object: detector de gaz metan/senzor 220v tecnogaz | ||||||
| DA40516785 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 29.05.2026 | 4,059 |
| Contract object: servicii de intretinere si reparatii pentru ct, instalatii aferente si inst. de gaz(3 luni)-cresa bv | ||||||
| DA40517121 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | lucrari | 45259300-0 | 29.05.2026 | 5,875 |
| Contract object: lucrari inlocuire ventilator centrala termica vaillant - cresa 9 | ||||||
| DA40502070 | COMUNA CRISTIAN CUI: 4728369 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 28.05.2026 | 7,400 |
| Contract object: revizie si igienizare aparat de aer conditionat | ||||||
| DA40464518 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | ECOTERM EXIM GAZ SRL CUI: 30786385 | furnizare | 38431100-6 | 25.05.2026 | 10,966 |
| Contract object: achizitie de produse | ||||||
| DA40322814 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71630000-3 | 06.05.2026 | 539 |
| Contract object: verificari tehnice periodice la instalatiile de utilizare gaze naturale | ||||||
| DA40322913 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71630000-3 | 06.05.2026 | 848 |
| Contract object: verificare tehnica periodica la instalatiile de utilizare gaze naturale | ||||||
| DA40303010 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50720000-8 | 04.05.2026 | 320 |
| Contract object: servicii vtp iugn liceter | ||||||
| DA40299475 | CRESA BRASOV CUI: 15141156 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 50000000-5 | 04.05.2026 | 1,353 |
| Contract object: servicii de intretinere si reparatii pentru ct, instalatii aferente si instalatii de gaz -cresa bv | ||||||
| DA40286286 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | ECOTERM EXIM GAZ SRL CUI: 30786385 | servicii | 71356100-9 | 30.04.2026 | 2,500 |
| Contract object: vtp (iscir) centrala termica | ||||||
- 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