| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40883362 | COMUNA CUCI CUI: 5669341 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 24.07.2026 | 1,680 |
| Contract object: reparatie centrala termica comuna cuci | ||||||
| DA40838321 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | furnizare | 34913000-0 | 16.07.2026 | 12,004 |
| Contract object: piese reparatie centrale termice chirurgie si boli infectioase | ||||||
| DA40838130 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 16.07.2026 | 5,150 |
| Contract object: servicii de verificare tehnica periodica vtp | ||||||
| DA40656644 | ORASUL LUDUS CUI: 5669317 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 18.06.2026 | 6,190 |
| Contract object: servicii inlocuire ventilator centrala termica | ||||||
| DA40656708 | ORASUL LUDUS CUI: 5669317 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 18.06.2026 | 8,260 |
| Contract object: servicii reparatii centrala termica la sala de sport ella kovacs | ||||||
| DA40443263 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 21.05.2026 | 9,338 |
| Contract object: servicii de intretinere aparate de incalzit si cazane | ||||||
| DA40438278 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 20.05.2026 | 1,608 |
| Contract object: servicii de intretinere aparate de incalzit si cazane numar de referinta: 187 | ||||||
| DA40139465 | COMUNA CHETANI CUI: 5669392 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | furnizare | 50720000-8 | 08.04.2026 | 2,700 |
| Contract object: piese reparatie centrale termice | ||||||
| DA39783492 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 10.02.2026 | 250 |
| Contract object: servicii de verificare tehnica periodica vtp centrala termica | ||||||
| DA39719611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 27.01.2026 | 750 |
| Contract object: servicii de verificare tehnica periodica vtp centrala termica | ||||||
| DA39463509 | COMUNA SANGER CUI: 5669333 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 08.12.2025 | 350 |
| Contract object: achizitie directa | ||||||
| DA39387589 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | furnizare | 34913000-0 | 27.11.2025 | 5,900 |
| Contract object: piese reparatie centrale termice bloc alimentar | ||||||
| DA39387898 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | furnizare | 34913000-0 | 27.11.2025 | 5,074 |
| Contract object: materiale reparatii centrale chirurgie si infectioase | ||||||
| DA39370317 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 25.11.2025 | 1,440 |
| Contract object: servicii verificare tehnica periodica supapa de siguranta | ||||||
| DA39370352 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 25.11.2025 | 700 |
| Contract object: servicii de verificare tehnica periodica vtp centrala termica | ||||||
| DA39370391 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 25.11.2025 | 250 |
| Contract object: punere in functiune centrala termica | ||||||
| DA39192291 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 03.11.2025 | 3,000 |
| Contract object: reparatie centrala termica | ||||||
| DA38855603 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 12.09.2025 | 3,250 |
| Contract object: servicii de verificare tehnica periodica vtp centrala termica; ventilator; servicii verificare tehni | ||||||
| DA38598129 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 25.07.2025 | 1,800 |
| Contract object: reparatie centrala termica | ||||||
| DA38398475 | COMUNA CUCI CUI: 5669341 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 24.06.2025 | 1,750 |
| Contract object: servicii verificare tehnica periodica vtpcentrala termica | ||||||
| DA38398513 | COMUNA CUCI CUI: 5669341 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 24.06.2025 | 2,000 |
| Contract object: reparatie centrala termica | ||||||
| DA38329815 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 13.06.2025 | 2,600 |
| Contract object: servicii verificare tehnica periodica vtpcentrala termica si termostat computherm q3 | ||||||
| DA38216465 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 28.05.2025 | 1,050 |
| Contract object: servicii verificare tehnica periodica vtpcentrala termica | ||||||
| DA37962401 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50800000-3 | 24.04.2025 | 1,809 |
| Contract object: servicii de intretinere aparate de incalzit si cazane | ||||||
| DA37855116 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50800000-3 | 08.04.2025 | 10,672 |
| Contract object: servicii de intretinere aparate de incalzit si cazane | ||||||
- 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