| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070487 | SCOALA GIMNAZIALA MERISANI CUI: 29348276 | INSTAL RODISOR NHE SRL CUI: 34431989 | lucrari | 45232141-2 | 28.08.2026 | 20,660 |
| Contract object: lucrari de reparatii instalatii termice si inlocuire de robineti | ||||||
| DA38884513 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 17.09.2025 | 57,850 |
| Contract object: dotare cu centrala termica pe gaze si racorduri | ||||||
| DA38884552 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 17.09.2025 | 6,198 |
| Contract object: dotare cu centrala termica in condesantie pe gaz 24-kw | ||||||
| DA37206639 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45259300-0 | 17.12.2024 | 33,613 |
| Contract object: dotare cu centrala termica la scoala primara dobrogostea, comuna merisani, judetul arges | ||||||
| DA36889279 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45213322-6 | 11.11.2024 | 27,731 |
| Contract object: dotare cu centrala pe gaze la scoala generala valcelele, comuna merisani, judetul arges | ||||||
| DA36308984 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45213322-6 | 19.08.2024 | 10,900 |
| Contract object: dotare cu centrala termica pe gaz 35 kw , in condensatie si modificare centrala termica existenta | ||||||
| DA36308992 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 19.08.2024 | 27,700 |
| Contract object: dotare cu centrala termica in condesantie pe gaz 24-kw si radiatoare cu instalatie din cupru | ||||||
| DA36234102 | SCOALA GIMNAZIALA COTESTI-GODENI CUI: 29356856 | INSTAL RODISOR NHE SRL CUI: 34431989 | servicii | 45213322-6 | 01.08.2024 | 16,500 |
| Contract object: lucrari de reparatii instalatii termice | ||||||
| DA35683815 | COMUNA GODENI CUI: 4122523 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 13.05.2024 | 24,370 |
| Contract object: centrala termica pe combustibil solid de 93 kw cu p.i.f | ||||||
| DA34845355 | COMUNA GODENI CUI: 4122523 | INSTAL RODISOR NHE SRL CUI: 34431989 | lucrari | 45232141-2 | 16.01.2024 | 4,200 |
| Contract object: lucrari de reparatii instalatii termice | ||||||
| DA33988809 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 12.09.2023 | 33,600 |
| Contract object: dotare cu centrala termica de 45 kw | ||||||
| DA32099430 | COMUNA GODENI CUI: 4122523 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 08.12.2022 | 840 |
| Contract object: pompa circulatie pentru instalatii de incalzire | ||||||
| DA29462519 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 07.12.2021 | 4,200 |
| Contract object: procurare si montare centrala termica pe gaz 28 kw , | ||||||
| DA26898837 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 24.11.2020 | 4,202 |
| Contract object: demontare, procurare si montare centrala electrica 30 kw | ||||||
| DA26037475 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 27.07.2020 | 21,000 |
| Contract object: procurare si montare cazan termic | ||||||
| DA24452631 | COMUNA MERISANI CUI: 4122060 | INSTAL RODISOR NHE SRL CUI: 34431989 | furnizare | 45232141-2 | 21.11.2019 | 20,000 |
| Contract object: procurare si montare cazan otel pe lemne | ||||||
| DA20845839 | COMUNA SCHITU GOLESTI CUI: 4122469 | INSTAL RODISOR NHE SRL CUI: 34431989 | servicii | 24951311-8 | 16.07.2018 | 1,891 |
| Contract object: antigel instalatii termice, manopera umplere instalatie cu antigel, termostat wireless | ||||||
- 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