| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40323459 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 07.05.2026 | 600 |
| Contract object: verificare tehnica periodica pentru centrala murala pe gaz 24-35 kw | ||||||
| DA40195679 | MUNICIPIUL DOROHOI CUI: 4112945 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 17.04.2026 | 2,000 |
| Contract object: servicii revizie centrala termica | ||||||
| DA40003193 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | CENTRAL ASIST SRL CUI: 32898970 | furnizare | 71356100-9 | 16.03.2026 | 1,400 |
| Contract object: verificare tehnica periodica la centrala termica cu puterea de 60-70kw | ||||||
| DA39847488 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | CENTRAL ASIST SRL CUI: 32898970 | furnizare | 71356100-9 | 17.02.2026 | 700 |
| Contract object: verificare tehnica periodica la centrala termica murala pe gaz | ||||||
| DA39703761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 45259300-0 | 29.01.2026 | 500 |
| Contract object: livrare si montaj supapa 3 bari pentru centra termica | ||||||
| DA39663273 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 16.01.2026 | 7,400 |
| Contract object: servicii | ||||||
| DA39431446 | COMUNA SENDRICENI CUI: 3571575 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 45259300-0 | 04.12.2025 | 2,500 |
| Contract object: serviciu inlocuire schimbator primar la centrala termica in condensare + serviciu inlocuire vana de | ||||||
| DA39341038 | COMUNA BROSCAUTI CUI: 4524946 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 20.11.2025 | 500 |
| Contract object: verificare tehnica periodica la centrala termica murala pe gaz cu puterea de 50 kw | ||||||
| DA39213632 | MUNICIPIUL DOROHOI CUI: 4112945 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 06.11.2025 | 4,600 |
| Contract object: serviciu revizie centrala termica (10 lei/kw) -12259 cmc | ||||||
| DA38845242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 45259300-0 | 15.09.2025 | 1,000 |
| Contract object: serviciu de reparatie centrala termica | ||||||
| DA38661308 | MUNICIPIUL DOROHOI CUI: 4112945 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 11.08.2025 | 550 |
| Contract object: servicii verificare ct - administratia pietii | ||||||
| DA38209530 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 27.05.2025 | 1,600 |
| Contract object: servicii de control tehnic | ||||||
| DA38079290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 45259300-0 | 13.05.2025 | 1,200 |
| Contract object: serviciu inlocuire placa electronica centrala termica | ||||||
| DA37768054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 45259300-0 | 31.03.2025 | 800 |
| Contract object: serviciu inlocuire ventilator la centrala termica | ||||||
| DA37713322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 45259300-0 | 21.03.2025 | 450 |
| Contract object: serviciu inlocuire robinet si supapa de siguranta la centrala termica | ||||||
| DA37530198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 42510000-4 | 25.02.2025 | 2,500 |
| Contract object: livrare si montaj schimbator de caldura centrala termica | ||||||
| DA37199984 | COMUNA SENDRICENI CUI: 3571575 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 16.12.2024 | 150 |
| Contract object: verificare tehnica periodica centrala murala pe gaz cu puterea 24 - 35 kw. | ||||||
| DA37170019 | COMUNA SENDRICENI CUI: 3571575 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 13.12.2024 | 800 |
| Contract object: verificare tehnica periodica centrala de 50 - 60 kw pe gaz | ||||||
| DA37039978 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 50721000-5 | 28.11.2024 | 800 |
| Contract object: achizitie servicii montaj termostat de ambient si remediere defectiuni la centrala termica murala | ||||||
| DA37021641 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | CENTRAL ASIST SRL CUI: 32898970 | lucrari | 50721000-5 | 27.11.2024 | 600 |
| Contract object: lucrari de intretinere la centrala termica | ||||||
| DA36853174 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | CENTRAL ASIST SRL CUI: 32898970 | servicii | 71356100-9 | 08.11.2024 | 750 |
| Contract object: verificare tehnica periodica centrala murala pe gaz cu puterea 24 - 35 kw. | ||||||
| DA35701636 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | CENTRAL ASIST SRL CUI: 32898970 | furnizare | 71356100-9 | 15.05.2024 | 1,800 |
| Contract object: verificare tehnica periodica centrala de 80 - 90 kw pe gaz numar de referinta: 19 | ||||||
| DA35701675 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | CENTRAL ASIST SRL CUI: 32898970 | furnizare | 45259300-0 | 15.05.2024 | 500 |
| Contract object: livrare si montaj supapa 3 bari pentru centrala termica numar de referinta: 14 | ||||||
| DA35701769 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | CENTRAL ASIST SRL CUI: 32898970 | furnizare | 71356100-9 | 15.05.2024 | 200 |
| Contract object: nlocuire supapa de siguranta de 3 bari pentru cazan pe gaz numar de referinta: 7 | ||||||
| DA35644389 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | CENTRAL ASIST SRL CUI: 32898970 | furnizare | 71356100-9 | 02.05.2024 | 600 |
| Contract object: verificare tehnica periodica centrala murala pe gaz cu puterea 30 - 35 kw. | ||||||
- 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