| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40019958 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 17.03.2026 | 200 |
| Contract object: servicii vtp ct oj neamt | ||||||
| DA39582229 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 18.12.2025 | 1,970 |
| Contract object: reparatie arzator pe peleti sun p7 | ||||||
| DA39543482 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 16.12.2025 | 4,350 |
| Contract object: verificari periodice la centralele termice | ||||||
| DA39400923 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 27.11.2025 | 1,980 |
| Contract object: servicii de reparatie ct | ||||||
| DA39180924 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 31.10.2025 | 2,750 |
| Contract object: verificare tehnica periodica ct la 2 ani | ||||||
| DA39181082 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 31.10.2025 | 600 |
| Contract object: servicii de reparatie ct | ||||||
| DA39171275 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 29.10.2025 | 1,580 |
| Contract object: lucrari de intretinere instalatie termica | ||||||
| DA37167581 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 12.12.2024 | 1,600 |
| Contract object: verificare tehnica periodica | ||||||
| DA34633160 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 07.12.2023 | 4,350 |
| Contract object: verificari la centralele termice | ||||||
| DA32785767 | COMUNA STEFAN CEL MARE CUI: 2612979 | HTS SERVICII SRL CUI: 33670651 | servicii | 50800000-3 | 14.03.2023 | 400 |
| Contract object: servicii de reparare cazan peleti | ||||||
| DA32198789 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 15.12.2022 | 500 |
| Contract object: verificare tehnica periodica | ||||||
| DA31953794 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | HTS SERVICII SRL CUI: 33670651 | servicii | 45111300-1 | 22.11.2022 | 3,000 |
| Contract object: servicii de demontare,montare centrala termica pe peleti si punere in functiune | ||||||
| DA29325625 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | HTS SERVICII SRL CUI: 33670651 | servicii | 71356200-0 | 19.11.2021 | 1,000 |
| Contract object: autorizare de functionare cazan 150 kw | ||||||
| DA29046317 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 20.10.2021 | 3,500 |
| Contract object: verificare periodica a centralelor termice | ||||||
| DA27418995 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | HTS SERVICII SRL CUI: 33670651 | furnizare | 50720000-8 | 17.02.2021 | 1,220 |
| Contract object: achizitie duza arzator si servicii montaj | ||||||
| DA27171355 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | HTS SERVICII SRL CUI: 33670651 | lucrari | 45232141-2 | 28.12.2020 | 9,200 |
| Contract object: instalatie termica | ||||||
| DA27121149 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 18.12.2020 | 500 |
| Contract object: verificare tehnica periodica ct | ||||||
| DA25605860 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 12.05.2020 | 200 |
| Contract object: verificare tehnica periodica | ||||||
| DA25355070 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | HTS SERVICII SRL CUI: 33670651 | furnizare | 50720000-8 | 24.03.2020 | 600 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA24930949 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | HTS SERVICII SRL CUI: 33670651 | servicii | 50720000-8 | 29.01.2020 | 150 |
| Contract object: service centrala termica | ||||||
| DA24296459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | HTS SERVICII SRL CUI: 33670651 | furnizare | 50720000-8 | 05.11.2019 | 400 |
| Contract object: inlocuit vas expansiune centrala ray6k | ||||||
| DA24127751 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 | HTS SERVICII SRL CUI: 33670651 | servicii | 50800000-3 | 17.10.2019 | 2,500 |
| Contract object: revizie cazan pegasus 68 kw | ||||||
| DA22596501 | COMUNA GIROV CUI: 2613141 | HTS SERVICII SRL CUI: 33670651 | furnizare | 50000000-5 | 13.03.2019 | 3,000 |
| Contract object: ventilator cazan atack 75 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