| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301260 | FILARMONICA PITESTI CUI: 22086364 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 45232141-2 | 30.09.2026 | 2,628 |
| Contract object: materiale instalatii | ||||||
| DA40372838 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 45232141-2 | 12.05.2026 | 1,826 |
| Contract object: materiale instalatii | ||||||
| DA39848990 | FILARMONICA PITESTI CUI: 22086364 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 45232141-2 | 17.02.2026 | 812 |
| Contract object: materiale instalatii | ||||||
| DA39794647 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 45232141-2 | 09.02.2026 | 1,084 |
| Contract object: materiale instalatii | ||||||
| DA39534036 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 39715210-2 | 15.12.2025 | 678 |
| Contract object: filtru antimagnetita | ||||||
| DA39368163 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 39715210-2 | 25.11.2025 | 1,240 |
| Contract object: membrana vas expansiune | ||||||
| DA38708510 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 45331200-8 | 19.08.2025 | 200 |
| Contract object: igenizare si revizie ac | ||||||
| DA38613498 | SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 45331200-8 | 29.07.2025 | 8,397 |
| Contract object: igenizare si revizie ac | ||||||
| DA38583881 | TRIBUNALUL ARGES CUI: 4318083 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 50730000-1 | 23.07.2025 | 840 |
| Contract object: igenizare si revizie ac | ||||||
| DA38497933 | FILARMONICA PITESTI CUI: 22086364 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 50720000-8 | 09.07.2025 | 622 |
| Contract object: materiale instalatii | ||||||
| DA38468704 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 50720000-8 | 04.07.2025 | 252 |
| Contract object: materiale instalatii | ||||||
| DA38445735 | TRIBUNALUL ARGES CUI: 4318083 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 50730000-1 | 01.07.2025 | 2,516 |
| Contract object: igenizare si revizie ac | ||||||
| DA38137341 | FILARMONICA PITESTI CUI: 22086364 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 50720000-8 | 19.05.2025 | 1,588 |
| Contract object: materiale instalatii | ||||||
| DA37721557 | TRIBUNALUL ARGES CUI: 4318083 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 50730000-1 | 21.03.2025 | 546 |
| Contract object: igenizare si revizie ac | ||||||
| DA37185644 | SCOALA GIMNAZIALA BRATIA CUI: 29506708 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 50720000-8 | 13.12.2024 | 2,269 |
| Contract object: materiale instalatii | ||||||
| DA36534565 | SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 45331200-8 | 18.09.2024 | 1,305 |
| Contract object: igenizare si revizie ac | ||||||
| DA36365124 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 50720000-8 | 28.08.2024 | 5,332 |
| Contract object: servicii reparatie instalatie centrala incalzire | ||||||
| DA36311900 | SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | lucrari | 45331200-8 | 19.08.2024 | 3,059 |
| Contract object: igenizare si revizie ac | ||||||
| DA36305293 | TRIBUNALUL ARGES CUI: 4318083 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 50730000-1 | 14.08.2024 | 800 |
| Contract object: servicii de reparatie - intretinere aparat ac | ||||||
| DA36075411 | TRIBUNALUL ARGES CUI: 4318083 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | servicii | 50730000-1 | 04.07.2024 | 1,200 |
| Contract object: igenizare si revizie ac | ||||||
| DA35735918 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 50720000-8 | 17.05.2024 | 1,754 |
| Contract object: materiale instalatii | ||||||
| DA35097094 | FILARMONICA PITESTI CUI: 22086364 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | lucrari | 50720000-8 | 22.02.2024 | 1,186 |
| Contract object: materiale instalatii | ||||||
| DA34986372 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 44115210-4 | 07.02.2024 | 1,084 |
| Contract object: materiale instalatii | ||||||
| DA34195492 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 44115210-4 | 09.10.2023 | 1,107 |
| Contract object: materiale instalatii | ||||||
| DA33932093 | UNITATEA MILITARA 01714 CUI: 4317975 | LARINSTAL TOP ACTIV SRL CUI: 39152268 | furnizare | 44115210-4 | 04.09.2023 | 1,136 |
| Contract object: materiale 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