| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39490402 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 45259300-0 | 10.12.2025 | 5,547 |
| Contract object: achizitie servicii reparatii, intretinere si inlocuire accesorii centrala termica | ||||||
| DA39232337 | COMUNA MALU MARE CUI: 5002053 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | furnizare | 42131147-8 | 07.11.2025 | 2,158 |
| Contract object: inlocuire supape de siguranta si accesorii de aerisire | ||||||
| DA39072422 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 71630000-3 | 15.10.2025 | 5,750 |
| Contract object: achizitie servicii de inspectie si testare tehnica | ||||||
| DA39061069 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | lucrari | 45259300-0 | 14.10.2025 | 19,304 |
| Contract object: achizitie lucrari reparare si intretinere a centralelor termice | ||||||
| DA38531100 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 50730000-1 | 16.07.2025 | 1,000 |
| Contract object: servicii de demontare / montare aparat aer conditionat 12000btu | ||||||
| DA37337202 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 45259300-0 | 21.01.2025 | 5,215 |
| Contract object: achizitie servicii reparatii si intretinere centrale termice | ||||||
| DA37125633 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 42131147-8 | 10.12.2024 | 2,800 |
| Contract object: achizitie servicii inlocuire supape siguranta | ||||||
| DA37125702 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | lucrari | 45259300-0 | 10.12.2024 | 10,305 |
| Contract object: achizitie reparatie centrala termica si inlocuire accesorii | ||||||
| DA36971249 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 42131147-8 | 20.11.2024 | 4,297 |
| Contract object: achizitie servicii inlocuire supape siguranta | ||||||
| DA36790545 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | lucrari | 45332400-7 | 25.10.2024 | 10,360 |
| Contract object: reparatii sanitare | ||||||
| DA36506324 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 39717200-3 | 13.09.2024 | 28,870 |
| Contract object: instalare aparate aer conditionat | ||||||
| DA36316402 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | furnizare | 45332400-7 | 21.08.2024 | 1,821 |
| Contract object: reparatii la instalatiile sanitare din cladire pe baza de comanda si deviz, la sediul beneficiarului | ||||||
| DA36233824 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 50730000-1 | 02.08.2024 | 500 |
| Contract object: revizie aparat aer conditionat | ||||||
| DA36136246 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 39717200-3 | 16.07.2024 | 3,500 |
| Contract object: revizie aparate aer conditionat | ||||||
| DA35314647 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 45332400-7 | 21.03.2024 | 2,300 |
| Contract object: achizitie servicii intretinere si reparatii minore instalatii sanitare interioare | ||||||
| DA34943114 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 45259300-0 | 31.01.2024 | 6,315 |
| Contract object: achizitie servicii furnizare si instalare sursa ups cdx si accesorii | ||||||
| DA34768347 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | servicii | 45259300-0 | 22.12.2023 | 3,000 |
| Contract object: achizitie servicii inlocuire supapa de siguranta prereglata 1x1/4 | ||||||
| DA34412137 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | lucrari | 45259300-0 | 01.11.2023 | 30,470 |
| Contract object: achizitie lucrari reparatie cos fum ct scoala v viii celaru | ||||||
| DA34407173 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | lucrari | 45259300-0 | 31.10.2023 | 30,470 |
| Contract object: achizitie lucrari reparatie cos fum ct scoala v viii celaru | ||||||
| DA34326789 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | lucrari | 45259300-0 | 24.10.2023 | 21,600 |
| Contract object: achizitie lucrari reparatii curente centrala termica si instalatiitermice int scoala ghizdavesti | ||||||
| DA34148171 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | lucrari | 45259300-0 | 03.10.2023 | 8,452 |
| Contract object: achizitie lucrari inlocuire antigel centrala termica + instalatie termica scoala apele vii | ||||||
| DA33917642 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | GAMA INSTALTERM ENERGY SRL CUI: 39422515 | lucrari | 39715300-0 | 01.09.2023 | 8,452 |
| Contract object: achizitie lucrari reparatii curente sanitare interioare si termice | ||||||
- 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