| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223113 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 45300000-0 | 21.09.2026 | 54,421 |
| Contract object: lucrari de instalatii pentru cladiri | ||||||
| DA41061570 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 45300000-0 | 27.08.2026 | 850 |
| Contract object: lucrarii de reviziei instalatii gaze | ||||||
| DA40887109 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 27.07.2026 | 19,773 |
| Contract object: lucrarii de reparatii instalatii | ||||||
| DA40818336 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 14.07.2026 | 24,841 |
| Contract object: lucrarii instalatii | ||||||
| DA40313981 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 50720000-8 | 05.05.2026 | 4,000 |
| Contract object: servicii de intretinere si reparatii centrale termice | ||||||
| DA39720580 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 27.01.2026 | 800 |
| Contract object: lucrarii de reviziei instalatii gaze | ||||||
| DA39654923 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 15.01.2026 | 500 |
| Contract object: lucrari de instalatii | ||||||
| DA39598334 | COLEGIUL NATIONAL UNIREA CUI: 4297835 | INSTALATII COMIMPEX SRL CUI: 3616510 | furnizare | 42990000-2 | 22.12.2025 | 29,917 |
| Contract object: utilaje in centrala termica | ||||||
| DA39595898 | COLEGIUL NATIONAL UNIREA CUI: 4297835 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 71242000-6 | 22.12.2025 | 5,785 |
| Contract object: pregatire de proiecte si proiectare | ||||||
| DA39471061 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 08.12.2025 | 20,000 |
| Contract object: lucrarii de reparatii instalatii | ||||||
| DA39422212 | COLEGIUL NATIONAL UNIREA CUI: 4297835 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 45300000-0 | 02.12.2025 | 3,700 |
| Contract object: lucrarii de instalatii | ||||||
| DA39350003 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 21.11.2025 | 13,400 |
| Contract object: lucrarii reparatii canal termic | ||||||
| DA39187164 | MUNICIPIUL FOCSANI CUI: 4350645 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 03.11.2025 | 16,100 |
| Contract object: lucrarii de revizie si reparati instalatii de gaze naturale aferente imobilului din str. ulmului 1 | ||||||
| DA39186456 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 45300000-0 | 31.10.2025 | 4,800 |
| Contract object: achizitie servicii revizii gaze si verificari centrale termice | ||||||
| DA39151819 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 45259300-0 | 27.10.2025 | 750 |
| Contract object: vtp centrala termica si verificare i.u.g.n. la sm focsani | ||||||
| DA38902107 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 45259300-0 | 19.09.2025 | 3,500 |
| Contract object: lucrarii instalatii gaz si centrale termice pm focsani si pm adjud | ||||||
| DA38860792 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 71242000-6 | 12.09.2025 | 4,958 |
| Contract object: pregatire de proiecte si proiectare | ||||||
| DA38804330 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 04.09.2025 | 160,339 |
| Contract object: lucrarii de instalatii | ||||||
| DA38332410 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 71242000-6 | 13.06.2025 | 5,042 |
| Contract object: pregatire de proiecte si proiectare | ||||||
| DA38329950 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 13.06.2025 | 20,630 |
| Contract object: lucrarii instalatii | ||||||
| DA37937081 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | INSTALATII COMIMPEX SRL CUI: 3616510 | servicii | 50720000-8 | 17.04.2025 | 4,000 |
| Contract object: servicii de intretinere si reparatii centrale termice | ||||||
| DA37490839 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 18.02.2025 | 13,820 |
| Contract object: lucrarii instalatii | ||||||
| DA37441382 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 07.02.2025 | 9,580 |
| Contract object: lucrarii de instalatii | ||||||
| DA36705127 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45000000-7 | 15.10.2024 | 5,042 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA36644185 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | INSTALATII COMIMPEX SRL CUI: 3616510 | lucrari | 45300000-0 | 04.10.2024 | 9,408 |
| Contract object: lucrarii instalatii | ||||||
- 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