| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996295 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 71632000-7 | 19.08.2026 | 1,850 |
| Contract object: masuratori nedestructive cazan thc 600 s.n.00166096026 | ||||||
| DA40860971 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | lucrari | 50721000-5 | 22.07.2026 | 42,300 |
| Contract object: lucrari de reparatii si repunere in functiune cazan abur abba | ||||||
| DA40846855 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | furnizare | 39715210-2 | 18.07.2026 | 103,000 |
| Contract object: furnizare, montaj si punere in functiune cazan apa calda de 455kw conform adv1538020 | ||||||
| DA40712442 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | lucrari | 45259300-0 | 26.06.2026 | 25,900 |
| Contract object: lucrari de reparatii traseu distributie abur | ||||||
| DA40235123 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | lucrari | 50721000-5 | 24.04.2026 | 149,700 |
| Contract object: lucrari de reparatie si repunere in functiune cazan abur abba din centrala termica sediul central | ||||||
| DA40164972 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | lucrari | 45232400-6 | 09.04.2026 | 1,035 |
| Contract object: reparatii instalatie de apa rece | ||||||
| DA40035761 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | lucrari | 45232400-6 | 20.03.2026 | 2,989 |
| Contract object: inlocuire tevi si materiale aditionale la instalatia de apa rece | ||||||
| DA39866541 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | lucrari | 45232400-6 | 20.02.2026 | 1,920 |
| Contract object: reparatii instalatiei de apa rece ( inlocuire teva, teu si racorduri) | ||||||
| DA39578614 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 71321200-6 | 19.12.2025 | 24,800 |
| Contract object: proiectare centrala termica conform oferta de pret | ||||||
| DA39179557 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | furnizare | 39715200-9 | 31.10.2025 | 247,100 |
| Contract object: cazane din otel pentru instalatii de incalzire apa calda putere 1.200 kw - 2 buc conform oferta | ||||||
| DA37079732 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 45259300-0 | 03.12.2024 | 1,670 |
| Contract object: servicii de intocmire doc. si probe vase de expansiune la um01564 iasi | ||||||
| DA37062668 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | lucrari | 45259300-0 | 02.12.2024 | 37,517 |
| Contract object: lucrari de reparatii curente si autorizare cazan de incalzire apa calda thc 1000 | ||||||
| DA37057242 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 45259300-0 | 29.11.2024 | 2,010 |
| Contract object: servicii de intocmire doc. si probe in vederea reautoriz. echip. sub presiune um01110 iasi | ||||||
| DA36947032 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 45259300-0 | 20.11.2024 | 6,900 |
| Contract object: lucrari pentru autorizare thc800 | ||||||
| DA36947029 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 45259300-0 | 20.11.2024 | 8,500 |
| Contract object: lucrari pentru autorizare thc1000 | ||||||
| DA36849304 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 45259300-0 | 05.11.2024 | 6,398 |
| Contract object: servicii de intocmire doc. si probe in vederea reautoriz. echip. sub presiune um01602 bacau | ||||||
| DA36849292 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 45259300-0 | 05.11.2024 | 9,592 |
| Contract object: servicii de intocmire doc. si probe in vederea reautoriz. echip. sub presiune um01564 iasi adv145173 | ||||||
| DA35575094 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | furnizare | 45259300-0 | 22.04.2024 | 1,246 |
| Contract object: achizitie servicii de reparatii cazane | ||||||
| DA35526619 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 50700000-2 | 16.04.2024 | 12,481 |
| Contract object: servicii intretinere instalatie apa | ||||||
| DA34284818 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | furnizare | 39715210-2 | 19.10.2023 | 243,900 |
| Contract object: achizitie centrale termica | ||||||
| DA34216868 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 45331100-7 | 11.10.2023 | 33,750 |
| Contract object: achizitie retea de recirculare si reparatii cazan | ||||||
| DA33088938 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | furnizare | 39715210-2 | 25.04.2023 | 196,800 |
| Contract object: cazan centrala termica | ||||||
| DA31038753 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 50720000-8 | 19.07.2022 | 2,800 |
| Contract object: serviciu inlocuire tevi cazane apa thermosal | ||||||
| DA30858613 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 50720000-8 | 21.06.2022 | 16,800 |
| Contract object: serviciu reparatii cazane apa thermosal si baltur | ||||||
| DA29431049 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DRYING TECHNOLOGY SOLUTIONS SRL CUI: 34884319 | servicii | 45231111-6 | 06.12.2021 | 2,880 |
| Contract object: inlocuire tevi aburi si apa calda | ||||||
- 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