| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39596064 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 45259300-0 | 22.12.2025 | 3,000 |
| Contract object: mentenante centrale termice numar de referinta: 44 pret de catalog: 3.000,00 ron / unitate de masur | ||||||
| DA39584026 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | JOE INSTALATII SRL CUI: 37551823 | lucrari | 39717200-3 | 19.12.2025 | 3,000 |
| Contract object: manopera instalare ac 12000 btu | ||||||
| DA39520630 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 12.12.2025 | 2,064 |
| Contract object: aparat ac 12000 btu | ||||||
| DA39520659 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 12.12.2025 | 6,193 |
| Contract object: aparat ac 12000 btu | ||||||
| DA39514881 | COMUNA VADU SAPAT CUI: 16346508 | JOE INSTALATII SRL CUI: 37551823 | servicii | 45259300-0 | 11.12.2025 | 2,149 |
| Contract object: manopera montaj controler | ||||||
| DA39257546 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 45259300-0 | 11.11.2025 | 6,612 |
| Contract object: montaj centrala termica immergas 32 kw, gradinita baba ana numar referinta: 44 cod si denumire | ||||||
| DA39255923 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 50720000-8 | 11.11.2025 | 2,100 |
| Contract object: eparatie centrala termica gradinita conduratu numar referinta: 44 cod si denumire cpv: 50720000 | ||||||
| DA39255647 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 50720000-8 | 11.11.2025 | 1,800 |
| Contract object: reparatie centrala termica gradinita ciresanu numar de referinta: 44 pret de catalog: 1.800,00 ron | ||||||
| DA39238242 | COMUNA VADU SAPAT CUI: 16346508 | JOE INSTALATII SRL CUI: 37551823 | servicii | 50720000-8 | 07.11.2025 | 1,100 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA39232899 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | servicii | 45259300-0 | 06.11.2025 | 900 |
| Contract object: revizie centrala termica scoala vadu sapat | ||||||
| DA39232740 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | servicii | 50720000-8 | 06.11.2025 | 6,564 |
| Contract object: servicii reparatie si intretinere centrala | ||||||
| DA39211842 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | JOE INSTALATII SRL CUI: 37551823 | servicii | 45259300-0 | 05.11.2025 | 1,600 |
| Contract object: reparatie instalatie termica spitalul breaza | ||||||
| DA38595663 | ORAS BOLDESTI - SCAENI CUI: 2842943 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 25.07.2025 | 4,202 |
| Contract object: aer conditionat | ||||||
| DA38451890 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 02.07.2025 | 2,380 |
| Contract object: verificare si igienizare aer conditionat | ||||||
| DA38413285 | COMUNA VADU SAPAT CUI: 16346508 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 25.06.2025 | 2,017 |
| Contract object: achizitie aparate de aer conditionat | ||||||
| DA38332731 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 50720000-8 | 13.06.2025 | 5,042 |
| Contract object: inlocuire centrala termica | ||||||
| DA37213349 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 17.12.2024 | 10,084 |
| Contract object: aer conditionat | ||||||
| DA37202360 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 17.12.2024 | 4,874 |
| Contract object: aer conditionat | ||||||
| DA37207676 | SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 17.12.2024 | 10,084 |
| Contract object: aer conditionat | ||||||
| DA37132375 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | JOE INSTALATII SRL CUI: 37551823 | servicii | 45232141-2 | 09.12.2024 | 2,360 |
| Contract object: inlocuire pompa circulatie | ||||||
| DA37078811 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | JOE INSTALATII SRL CUI: 37551823 | servicii | 50720000-8 | 05.12.2024 | 9,300 |
| Contract object: instalatie centrala termica | ||||||
| DA37001409 | COMUNA TOMSANI CUI: 2843035 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 45232141-2 | 25.11.2024 | 15,376 |
| Contract object: centrala termica | ||||||
| DA36983712 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 21.11.2024 | 4,034 |
| Contract object: aer conditionat numar de referinta: 39 pret de catalog: 4.033,60 ron / unitate de masura unitate de | ||||||
| DA36602097 | DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 39717200-3 | 27.09.2024 | 3,361 |
| Contract object: achizitie aer conditionat pentru serviciul social unitate ingrijire domiciliu finantare pin | ||||||
| DA36408864 | COMUNA BABA ANA CUI: 2843345 | JOE INSTALATII SRL CUI: 37551823 | furnizare | 50720000-8 | 30.08.2024 | 31,176 |
| Contract object: achizitie centrala termica gaze naturale primarie . | ||||||
- 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