| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045035 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50712000-9 | 26.08.2026 | 90,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor sanitare | ||||||
| DA41036142 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50510000-3 | 26.08.2026 | 16,000 |
| Contract object: servicii reparatii instalatii sanitare si de ventilatie, pentru centrul cultural ion manu otopeni | ||||||
| DA40999571 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 19.08.2026 | 412,965 |
| Contract object: lucrari de renovare si reparatii la unitatile locative bl.u5,. a 16, .b3-1,blocul a1-2a | ||||||
| DA40861990 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50712000-9 | 22.07.2026 | 22,500 |
| Contract object: servicii de reparare si de intretinere a instalatiilor sanitare | ||||||
| DA39163522 | GRADINITA NR1 CUI: 14129057 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 45259300-0 | 29.10.2025 | 7,500 |
| Contract object: servicii de intretinere a instalatiilor gradinite - 5 locatii | ||||||
| DA38860806 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50712000-9 | 15.09.2025 | 180,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor sanitare (12 luni) | ||||||
| DA38691063 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50510000-3 | 18.08.2025 | 35,294 |
| Contract object: servicii de reparatii instalatii sanitare si de ventilatie ptr. centrul cultural ion manu otopeni | ||||||
| DA38482267 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 09.07.2025 | 40,682 |
| Contract object: lucrari de renovare si reparatii la blocul a14 | ||||||
| DA38482288 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 09.07.2025 | 39,312 |
| Contract object: lucrari de renovare si reparatii la blocul a15 | ||||||
| DA38482311 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 09.07.2025 | 50,623 |
| Contract object: lucrari de renovare si reparatii la blocul pr4 | ||||||
| DA38393243 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 24.06.2025 | 49,677 |
| Contract object: lucrari de renovare si reparatii la blocul b3-1 | ||||||
| DA38393228 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 24.06.2025 | 34,828 |
| Contract object: lucrari de renovare si reparatii la blocul a1-2b | ||||||
| DA38326366 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 13.06.2025 | 110,581 |
| Contract object: lucrari de renovare si reparatii la blocul u15 | ||||||
| DA38326482 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 13.06.2025 | 94,434 |
| Contract object: lucrari de renovare si reparatii la blocul u4 | ||||||
| DA36923222 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | furnizare | 42500000-1 | 15.11.2024 | 249,969 |
| Contract object: achizitie chiller pentru centrul cultural ion manu | ||||||
| DA36817749 | GRADINITA NR1 CUI: 14129057 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 45259300-0 | 31.10.2024 | 7,500 |
| Contract object: servicii de intretinere a instalatiilor | ||||||
| DA36454348 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50712000-9 | 10.09.2024 | 131,776 |
| Contract object: servicii de reparare si de intretinere a instalatiilor sanitare (12 luni) | ||||||
| DA36352326 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 28.08.2024 | 97,781 |
| Contract object: lucrari de renovare si reparatii la blocul pr4 | ||||||
| DA36352351 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 28.08.2024 | 123,619 |
| Contract object: lucrari de renovare si reparatii la blocul u12 | ||||||
| DA36266679 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | servicii | 50510000-3 | 12.08.2024 | 35,294 |
| Contract object: servicii de reparatii instalatii sanitare si de ventilatie ptr. centrul cultural ion manu otopeni | ||||||
| DA36012130 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | furnizare | 39715210-2 | 28.06.2024 | 100,783 |
| Contract object: achizitie centrala termica pentru centrul cultural | ||||||
| DA35263191 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 19.03.2024 | 95,812 |
| Contract object: lucrari de renovare si reparatii la blocul a17 | ||||||
| DA35263219 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 19.03.2024 | 113,444 |
| Contract object: lucrari de renovare si reparatii la blocul b3-1 | ||||||
| DA34012678 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 19.09.2023 | 27,283 |
| Contract object: lucrari de renovare si reparatii la blocul a19 | ||||||
| DA34012637 | ORAS OTOPENI CUI: 4364446 | TOTAL NEW INSTALATII SRL CUI: 38293854 | lucrari | 45453100-8 | 19.09.2023 | 29,224 |
| Contract object: lucrari de renovare si reparatii la blocul a17 | ||||||
- 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