| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098363 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | ERPEK IND SRL CUI: 3599916 | lucrari | 50000000-5 | 02.09.2026 | 2,500 |
| Contract object: executat , montat cuplaj cu ax | ||||||
| DA40986007 | COMUNA ESTELNIC CUI: 18257105 | ERPEK IND SRL CUI: 3599916 | furnizare | 39300000-5 | 13.08.2026 | 4,850 |
| Contract object: echipamente | ||||||
| DA40426604 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | ERPEK IND SRL CUI: 3599916 | servicii | 39300000-5 | 19.05.2026 | 13,056 |
| Contract object: confectionat snec metalic | ||||||
| DA39827063 | COMUNA GHELINTA CUI: 4201945 | ERPEK IND SRL CUI: 3599916 | servicii | 50000000-5 | 13.02.2026 | 2,285 |
| Contract object: rebobinat motoare, ventilator | ||||||
| DA39796486 | ORASUL BORSEC CUI: 4245380 | ERPEK IND SRL CUI: 3599916 | servicii | 50000000-5 | 09.02.2026 | 11,974 |
| Contract object: reparat tablou electric cazan biomasa | ||||||
| DA37066009 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | ERPEK IND SRL CUI: 3599916 | lucrari | 50000000-5 | 02.12.2024 | 3,200 |
| Contract object: servicii reparatii | ||||||
| DA35553679 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ERPEK IND SRL CUI: 3599916 | lucrari | 45331100-7 | 19.04.2024 | 185,258 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala care cuprinde si cazan pe biomasa 100 kw | ||||||
| DA31756647 | COMUNA CIUCSINGEORGIU CUI: 4246114 | ERPEK IND SRL CUI: 3599916 | furnizare | 45331100-7 | 31.10.2022 | 270,000 |
| Contract object: echipament bioenergie bancu | ||||||
| DA30372595 | COMUNA BRETCU CUI: 4201864 | ERPEK IND SRL CUI: 3599916 | furnizare | 09111400-4 | 12.04.2022 | 135,000 |
| Contract object: combustibil pe baza de lemn | ||||||
| DA28358196 | COMUNA GHELINTA CUI: 4201945 | ERPEK IND SRL CUI: 3599916 | furnizare | 45331100-7 | 08.07.2021 | 74,000 |
| Contract object: cazan tocatura de lemn 100 kw | ||||||
| DA27828325 | COMUNA ESTELNIC CUI: 18257105 | ERPEK IND SRL CUI: 3599916 | furnizare | 09111400-4 | 22.04.2021 | 11,000 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA26798462 | COMUNA ESTELNIC CUI: 18257105 | ERPEK IND SRL CUI: 3599916 | furnizare | 09111400-4 | 12.11.2020 | 5,500 |
| Contract object: combustibil pe baza de lemn | ||||||
| DA24589966 | TEGA SA CUI: 8670570 | ERPEK IND SRL CUI: 3599916 | furnizare | 39300000-5 | 05.12.2019 | 1,050 |
| Contract object: reductor mu 75 | ||||||
| DA24461690 | TEGA SA CUI: 8670570 | ERPEK IND SRL CUI: 3599916 | furnizare | 39300000-5 | 22.11.2019 | 1,000 |
| Contract object: gratar mobil | ||||||
| DA23748940 | COMUNA ESTELNIC CUI: 18257105 | ERPEK IND SRL CUI: 3599916 | furnizare | 45331100-7 | 29.08.2019 | 64,072 |
| Contract object: cazan 50 kw, container centrala termica cu depozit | ||||||
| DA23538867 | TEGA SA CUI: 8670570 | ERPEK IND SRL CUI: 3599916 | servicii | 50000000-5 | 23.07.2019 | 3,650 |
| Contract object: revizuire generala cazan 75 kw | ||||||
| DA22366725 | TEGA SA CUI: 8670570 | ERPEK IND SRL CUI: 3599916 | furnizare | 39300000-5 | 11.02.2019 | 950 |
| Contract object: reductor mu 75 | ||||||
| DA22107661 | COMUNA ESTELNIC CUI: 18257105 | ERPEK IND SRL CUI: 3599916 | furnizare | 03416000-9 | 18.12.2018 | 8,000 |
| Contract object: 03416000-9 deseuri de lemn | ||||||
| DA21713100 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | ERPEK IND SRL CUI: 3599916 | servicii | 03416000-9 | 16.11.2018 | 10,000 |
| Contract object: tocatura | ||||||
| DA21700681 | COMUNA ESTELNIC CUI: 18257105 | ERPEK IND SRL CUI: 3599916 | furnizare | 03416000-9 | 09.11.2018 | 8,400 |
| Contract object: deseuri de lemn | ||||||
| DA21663562 | TEGA SA CUI: 8670570 | ERPEK IND SRL CUI: 3599916 | servicii | 50000000-5 | 06.11.2018 | 1,650 |
| Contract object: revizie anuala cazan | ||||||
| DA21663602 | TEGA SA CUI: 8670570 | ERPEK IND SRL CUI: 3599916 | furnizare | 50000000-5 | 06.11.2018 | 1,116 |
| Contract object: ventilator exhaustare | ||||||
| DA21216870 | COMUNA GHELINTA CUI: 4201945 | ERPEK IND SRL CUI: 3599916 | lucrari | 45331100-7 | 14.09.2018 | 74,790 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
- 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