| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40738073 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45214200-2 | 01.07.2026 | 40,180 |
| Contract object: reparatii corp de cladire, parter corp a a scolii profesionale, com. valea ursului | ||||||
| DA39935071 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | servicii | 45000000-7 | 04.03.2026 | 15,280 |
| Contract object: reparatii instalatii termice si apa | ||||||
| DA39603237 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45259300-0 | 23.12.2025 | 4,017 |
| Contract object: inlocuire pompa ct si reparatie ventilator ct | ||||||
| DA39562340 | COMUNA VALEA URSULUI CUI: 2613850 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45232100-3 | 17.12.2025 | 6,000 |
| Contract object: amenajare camine pentru put forat sat valea ursului | ||||||
| DA39561657 | COMUNA VALEA URSULUI CUI: 2613850 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45232100-3 | 17.12.2025 | 10,800 |
| Contract object: amenajare camine pentru put forat sat chilii | ||||||
| DA39557345 | COMUNA ICUSESTI CUI: 2613745 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45232100-3 | 16.12.2025 | 22,539 |
| Contract object: construire put forat strada scolii, sat mesteacan, comuna icusesti, judetul neamt-anexa tehnica | ||||||
| DA39267907 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45000000-7 | 12.11.2025 | 2,576 |
| Contract object: reparatii instalatii apa si termice | ||||||
| DA39146952 | SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | servicii | 45332400-7 | 24.10.2025 | 5,500 |
| Contract object: prestari servicii montaj hidrofor si materiale | ||||||
| DA38997874 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 39715210-2 | 02.10.2025 | 16,017 |
| Contract object: lucrari instalatii | ||||||
| DA38605799 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 28.07.2025 | 34,000 |
| Contract object: nivelare teren, turnare sapa pardoseala, montare placi parchet- valea ursului | ||||||
| DA38601045 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 28.07.2025 | 17,000 |
| Contract object: nivelare teren, turnare sapa pardoseala, montare placi parchet | ||||||
| DA38600829 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 28.07.2025 | 4,380 |
| Contract object: montare si demontare corpuri de iluminat si prize | ||||||
| DA37109925 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 05.12.2024 | 3,819 |
| Contract object: lucrari si intretinere | ||||||
| DA36685610 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 10.10.2024 | 13,445 |
| Contract object: lucrari de reparatii acoperis si consolidare corp a si b | ||||||
| DA36643128 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 03.10.2024 | 62,221 |
| Contract object: mici lucrari de amenajare - pnras | ||||||
| DA36480895 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 10.09.2024 | 8,874 |
| Contract object: montaj acoperis scari si pavele | ||||||
| DA36151560 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 17.07.2024 | 12,363 |
| Contract object: reparatii pardoseala- turnat sapa si montaj parchet | ||||||
| DA36151368 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 17.07.2024 | 23,469 |
| Contract object: reparatii scari, pavaj si drenare apa pluviala | ||||||
| DA36135372 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 15.07.2024 | 5,210 |
| Contract object: inlocuire vas toaleta si reparatii paviment gresie | ||||||
| DA36135236 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 15.07.2024 | 2,521 |
| Contract object: interventie inlocuire canalizare si camine | ||||||
| DA35550531 | COMUNA ION CREANGA CUI: 2613753 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45262600-7 | 18.04.2024 | 28,956 |
| Contract object: construire camera tehnica si echipare put recea-comuna ion creanga | ||||||
| DA35486406 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45000000-7 | 11.04.2024 | 2,500 |
| Contract object: lucrari reparatii invelitoare si sarpanta corp de cladire | ||||||
| DA35485672 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | servicii | 45259300-0 | 11.04.2024 | 800 |
| Contract object: reparatii sistem incalzire centrala termica si instalatie apa | ||||||
| DA34821752 | COMUNA ION CREANGA CUI: 2613753 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | servicii | 50000000-5 | 11.01.2024 | 2,420 |
| Contract object: servicii reparatii curente centrala termica primaria ion creanga | ||||||
| DA34209747 | COMUNA ION CREANGA CUI: 2613753 | PETROCOM INSTAL ZAP SRL CUI: 43260748 | lucrari | 45233229-0 | 10.10.2023 | 42,457 |
| Contract object: acostamente consolidate din beton , strada ion creanga, in lungime de 164 m ,sat ion creanga | ||||||
- 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