| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40256738 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 50800000-3 | 27.04.2026 | 1,147 |
| Contract object: reparare si revizie instalatie gaze | ||||||
| DA39786194 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 39715210-2 | 06.02.2026 | 300 |
| Contract object: revizie tehnica periodica iugn oj vs | ||||||
| DA39486990 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 09.12.2025 | 480 |
| Contract object: verificari tehnice periodice centrale termice | ||||||
| DA39442700 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 04.12.2025 | 1,450 |
| Contract object: verificare si revizie gaze naturale | ||||||
| DA39399955 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INSTALATII BURLACU SRL CUI: 43276981 | lucrari | 45231221-0 | 02.12.2025 | 2,700 |
| Contract object: montaj kit detector 2/3/4 | ||||||
| DA39378986 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 45259300-0 | 28.11.2025 | 200 |
| Contract object: servicii de verificare si revizie instalatie de gaze la sediul cc vaslui | ||||||
| DA39399226 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INSTALATII BURLACU SRL CUI: 43276981 | furnizare | 42131000-6 | 27.11.2025 | 350 |
| Contract object: electrovana 3/4 | ||||||
| DA39399030 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INSTALATII BURLACU SRL CUI: 43276981 | furnizare | 30237475-9 | 27.11.2025 | 8,750 |
| Contract object: senzor de detectie gaz metan rf aferent 2 | ||||||
| DA39399306 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INSTALATII BURLACU SRL CUI: 43276981 | furnizare | 31731100-0 | 27.11.2025 | 800 |
| Contract object: modul de comanda rf aferent 2 si 3/4 | ||||||
| DA39399358 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INSTALATII BURLACU SRL CUI: 43276981 | furnizare | 30237475-9 | 27.11.2025 | 3,150 |
| Contract object: senzor de detectie gaz metan rf aferent 3/4 | ||||||
| DA39398861 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | INSTALATII BURLACU SRL CUI: 43276981 | furnizare | 42131000-6 | 27.11.2025 | 650 |
| Contract object: electrovana 2 | ||||||
| DA38685880 | COMUNA DELENI CUI: 3394252 | INSTALATII BURLACU SRL CUI: 43276981 | furnizare | 45231221-0 | 12.08.2025 | 13,249 |
| Contract object: executie, receptie si punere in functiune instalatie de utilizare a gazelor naturale | ||||||
| DA38637608 | MUNICIPIUL VASLUI CUI: 3337532 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 05.08.2025 | 6,290 |
| Contract object: servicii de verificare tehnica periodica centrale termice si instalatii de utilizare gaze naturale | ||||||
| DA38377192 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71632000-7 | 20.06.2025 | 800 |
| Contract object: verificare tehnica periodica instalatie de utilizare gaze naturale | ||||||
| DA38179332 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 27.05.2025 | 400 |
| Contract object: verificare th periodica centrala termica si verif. instalatie gaze naturale - vaslui | ||||||
| DA38004973 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 06.05.2025 | 280 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA37547279 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71632000-7 | 26.02.2025 | 750 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA37544290 | MUNICIPIUL VASLUI CUI: 3337532 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 25.02.2025 | 500 |
| Contract object: servicii de vtp a instalatiei de utilizare a gazelor naturale la centrul cultural a. nechita vaslui | ||||||
| DA37466170 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71631100-1 | 14.02.2025 | 504 |
| Contract object: servicii iscir vtp | ||||||
| DA37043014 | MUNICIPIUL VASLUI CUI: 3337532 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 29.11.2024 | 280 |
| Contract object: verificare tehnica periodica centrala termica si inst gaze naturale | ||||||
| DA37017339 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 27.11.2024 | 4,100 |
| Contract object: servicii de verificari tehnice periodice centrale termice | ||||||
| DA37016500 | MUNICIPIUL VASLUI CUI: 3337532 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 27.11.2024 | 4,000 |
| Contract object: servicii de verificare tehnica periodica pt 20 centrale termice si pt instal de utiliz a gazelor | ||||||
| DA36641129 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 71630000-3 | 04.10.2024 | 600 |
| Contract object: verificare tehnica periodica centrala termica 100 kw | ||||||
| DA36554482 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | INSTALATII BURLACU SRL CUI: 43276981 | furnizare | 71631000-0 | 25.09.2024 | 1,300 |
| Contract object: achizitie servicii de revizie tehnica periodica-2 centrale termice-daj vaslui | ||||||
| DA35383540 | CONSILIUL CONCURENTEI CUI: 8844560 | INSTALATII BURLACU SRL CUI: 43276981 | servicii | 50720000-8 | 11.04.2024 | 173 |
| Contract object: servicii verificare tehnica periodica ct si revizie iug - ic vs | ||||||
- 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