| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913469 | ORAS STEFANESTI CUI: 4122574 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 50730000-1 | 30.07.2026 | 8,580 |
| Contract object: servicii de mentenanta pentru aparate de aer conditionat | ||||||
| DA40913420 | ORAS STEFANESTI CUI: 4122574 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 30.07.2026 | 29,250 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40885100 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 27.07.2026 | 4,402 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA40813266 | COMUNA BRADU CUI: 5172600 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | furnizare | 44621200-1 | 14.07.2026 | 1,870 |
| Contract object: boiler dispensar | ||||||
| DA40812860 | COMUNA BRADU CUI: 5172600 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 13.07.2026 | 2,040 |
| Contract object: materiale pentru montaj boiler monovalent 150 l | ||||||
| DA40592090 | COMUNA BRADU CUI: 5172600 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | furnizare | 45259300-0 | 10.06.2026 | 7,421 |
| Contract object: centrala termica vitodens 050 | ||||||
| DA40519844 | SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 29.05.2026 | 2,355 |
| Contract object: revizie instalatie gaze | ||||||
| DA40323841 | COMUNA BRADU CUI: 5172600 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 06.05.2026 | 9,000 |
| Contract object: servicii de reparare si intetinere centrale termice primaria bradu | ||||||
| DA39875909 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 50531200-8 | 23.02.2026 | 826 |
| Contract object: servicii de intretinere anuala a centralelor termice din dotarea d.g.e.p. arges | ||||||
| DA39740613 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 30.01.2026 | 21,811 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39740614 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 30.01.2026 | 1,901 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39711765 | COMUNA PIETROSANI CUI: 4469450 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 26.01.2026 | 900 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39678093 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 20.01.2026 | 3,650 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39665535 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 19.01.2026 | 331 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39576368 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 18.12.2025 | 500 |
| Contract object: interventie centrale termice | ||||||
| DA39552177 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 16.12.2025 | 4,050 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39530275 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 12.12.2025 | 900 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA39522001 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 12.12.2025 | 1,405 |
| Contract object: reparare si intretinere a centralelor termice (rev.2 | ||||||
| DA39479726 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 10.12.2025 | 1,700 |
| Contract object: verificare tehnica in utilizare centrale termice | ||||||
| DA39437421 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 04.12.2025 | 2,441 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39393458 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 27.11.2025 | 2,520 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39360625 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 25.11.2025 | 1,240 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA39205916 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 05.11.2025 | 3,678 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA39036427 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 08.10.2025 | 900 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39025662 | CRESA GEAMANA CUI: 46311536 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | servicii | 45259300-0 | 07.10.2025 | 289 |
| Contract object: verificare instalatie gaz | ||||||
- 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