| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40929253 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45332400-7 | 04.08.2026 | 61,191 |
| Contract object: lucrari reparatii instalatii sanitare | ||||||
| DA40518893 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45453000-7 | 29.05.2026 | 129,748 |
| Contract object: lucrari montaj tavane false si reparatii interioare | ||||||
| DA40147944 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45332400-7 | 06.04.2026 | 99,672 |
| Contract object: lucrari de inlocuire conducte scurgere ape uzate | ||||||
| DA40132411 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45332400-7 | 03.04.2026 | 29,209 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA39708231 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45332400-7 | 26.01.2026 | 45,148 |
| Contract object: lucrari reparatii instalatii sanitare | ||||||
| DA39601163 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45453000-7 | 23.12.2025 | 19,776 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39583140 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45331100-7 | 19.12.2025 | 26,129 |
| Contract object: lucrari de reparatii instalatii termice | ||||||
| DA39360376 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | furnizare | 44163210-5 | 24.11.2025 | 3,000 |
| Contract object: colier reparatie rapida inox 4 toli | ||||||
| DA39315550 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 18.11.2025 | 9,524 |
| Contract object: lucrari de reparatii coloana scurgere ape uzate | ||||||
| DA39264273 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 44112230-9 | 12.11.2025 | 198,725 |
| Contract object: inlocuire covor si tapet tip tarkett | ||||||
| DA39248652 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 10.11.2025 | 20,685 |
| Contract object: lucrari de inlocuire a conductelor de alimentarea a 2 lavoare | ||||||
| DA39211154 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 05.11.2025 | 49,466 |
| Contract object: lucrari de inlocuire teava (zn, dn 100) din subsol corp f si de inlocuit vana dn 100, pn 16 | ||||||
| DA39150716 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | furnizare | 44163210-5 | 27.10.2025 | 3,000 |
| Contract object: colier inox etansare 4 pct. fixare 200-300 mm | ||||||
| DA39139012 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 23.10.2025 | 47,922 |
| Contract object: lucrari de inlocuire a tevii de alimentare cu apa calda menajera | ||||||
| DA39060486 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | furnizare | 44163210-5 | 13.10.2025 | 3,000 |
| Contract object: colier rapid inox 4 toli, 4 puncte fixare | ||||||
| DA38839911 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 10.09.2025 | 49,190 |
| Contract object: lucrari de inlocuire a tevii de scurgere ape uzate | ||||||
| DA38831192 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 10.09.2025 | 49,398 |
| Contract object: lucrari de inlocuire teava fisurata | ||||||
| DA38778525 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 01.09.2025 | 31,159 |
| Contract object: lucrari de inlocuire a conductelor ape uzate subsol | ||||||
| DA38747437 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 29.08.2025 | 18,082 |
| Contract object: lucrari de inlocuire a tevii de scurgere ape uzate | ||||||
| DA38747452 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 29.08.2025 | 24,503 |
| Contract object: lucrari de inlocuire a tevii de alimentare cu apa rece | ||||||
| DA38747466 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45232150-8 | 29.08.2025 | 9,038 |
| Contract object: lucrari inlocuire vana | ||||||
| DA38585035 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GEROM ENGINEERING SRL CUI: 37837516 | servicii | 50711000-2 | 24.07.2025 | 23,216 |
| Contract object: masuratori si verificari ale tablourilor electrice, prizelor si nul protectie | ||||||
| DA38389009 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 23.06.2025 | 11,554 |
| Contract object: lucrari de inlocuire teava fonta | ||||||
| DA38339753 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 16.06.2025 | 49,972 |
| Contract object: lucrari inlocuire a distributiei apa calda | ||||||
| DA37789134 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GEROM ENGINEERING SRL CUI: 37837516 | lucrari | 45231113-0 | 01.04.2025 | 19,862 |
| Contract object: lucrari de refacere instalatie alimentare apa si scurgere apa uzata | ||||||
- 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