| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267749 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 25.09.2026 | 2,000 |
| Contract object: reparatie centrala | ||||||
| DA41183028 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 15.09.2026 | 1,600 |
| Contract object: mentenanta centrale termice | ||||||
| DA40761136 | ORASUL ANINOASA CUI: 4468994 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 03.07.2026 | 5,020 |
| Contract object: asistenta tehnica permanenta si verificari centrale termice | ||||||
| DA40416727 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 18.05.2026 | 15,742 |
| Contract object: mentenanta permanenta centrale termice | ||||||
| DA40383988 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 13.05.2026 | 20,880 |
| Contract object: servicii de autorizare si reautorizare iscir | ||||||
| DA40323124 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 06.05.2026 | 3,436 |
| Contract object: reparatie la instalatia termica | ||||||
| DA40202591 | ORASUL ANINOASA CUI: 4468994 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 45259300-0 | 20.04.2026 | 800 |
| Contract object: verificare centrale termice | ||||||
| DA39855142 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | furnizare | 45259300-0 | 18.02.2026 | 1,983 |
| Contract object: reparatii si mentenanta centrale termice css petrosani | ||||||
| DA39809411 | ORASUL URICANI CUI: 4634647 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 50720000-8 | 12.02.2026 | 15,160 |
| Contract object: servicii de intretinere centrale termice | ||||||
| DA39528074 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 71356200-0 | 12.12.2025 | 450 |
| Contract object: reparatie centrala termica, inlocuire pompa de circulatie | ||||||
| DA39439947 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | furnizare | 71356200-0 | 04.12.2025 | 1,460 |
| Contract object: reparatie centrala sediu css petrosani | ||||||
| DA39392563 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | furnizare | 71356200-0 | 27.11.2025 | 1,800 |
| Contract object: reparatie centrala sediu css petrosani | ||||||
| DA39378698 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 71356200-0 | 26.11.2025 | 5,500 |
| Contract object: service centrala termica | ||||||
| DA39295949 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 71356200-0 | 14.11.2025 | 1,240 |
| Contract object: lucrari inlocuire si punere in functiune centrale termice pe gaz | ||||||
| DA39167546 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | lucrari | 71356200-0 | 29.10.2025 | 55,000 |
| Contract object: lucrari inlocuire si punere in functiune centrale termice pe gaz | ||||||
| DA39050640 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 71356200-0 | 09.10.2025 | 400 |
| Contract object: service centrala termica | ||||||
| DA39034394 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 71356200-0 | 09.10.2025 | 7,438 |
| Contract object: servicii reconfigurare si repunere in functie centrala termica | ||||||
| DA38699573 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 71356200-0 | 14.08.2025 | 17,000 |
| Contract object: servicii de intretinere si functionare | ||||||
| DA38532465 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 71356200-0 | 15.07.2025 | 18,000 |
| Contract object: servicii de intretinere si functionare | ||||||
| DA38169081 | ORASUL ANINOASA CUI: 4468994 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 71356200-0 | 22.05.2025 | 2,999 |
| Contract object: servicii asistenta tehnica permanenta si rsvti | ||||||
| DA37983255 | SCOALA GIMNAZIALA SFANTA VARVARA ANINOASA CUI: 23995427 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 50720000-8 | 28.04.2025 | 4,900 |
| Contract object: mentenanta centrala termica | ||||||
| DA37477485 | ORASUL URICANI CUI: 4634647 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 50720000-8 | 14.02.2025 | 12,435 |
| Contract object: mentenanta centrale termice | ||||||
| DA37460169 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 50720000-8 | 10.02.2025 | 820 |
| Contract object: reparatie centrala termica | ||||||
| DA37450793 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 50720000-8 | 07.02.2025 | 180 |
| Contract object: electrod ionizare centrala termica imergaz | ||||||
| DA37418565 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DANIEL INSTAL SERVICE TERMOGAZ SRL CUI: 42799222 | servicii | 50720000-8 | 04.02.2025 | 24,010 |
| Contract object: mentenanta permanenta si service centrale 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