| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39410458 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 02.12.2025 | 2,200 |
| Contract object: servicii de elaborare a certificatului de performanta energetica. | ||||||
| DA39306999 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 21.11.2025 | 2,200 |
| Contract object: servicii de certificare energetica-intocmire certificat de performanta energetica pentru cantonul de | ||||||
| DA32108115 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 08.12.2022 | 3,500 |
| Contract object: servicii pentru elaborarea certificatului de performanta energetica conform adv1332418 | ||||||
| DA32080271 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 08.12.2022 | 7,000 |
| Contract object: servicii de emitere certificat de performanta energetica la cladiri din statiile de comprimare gaze | ||||||
| DA31053582 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 21.07.2022 | 13,000 |
| Contract object: servicii de auditare energetica a sediul central al universitatii maritime din constanta _adv1303995 | ||||||
| DA30382905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 13.04.2022 | 1,200 |
| Contract object: ntocmire certificat de performanta energetica pentru 4 imobile | ||||||
| DA30339233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 08.04.2022 | 1,400 |
| Contract object: servicii de consultanta in eficienta energetica intocmire certificat de performanta energetica | ||||||
| DA30338171 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 08.04.2022 | 1,800 |
| Contract object: servicii de emitere certificat de performanta energetica | ||||||
| DA30141047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | POLI CONSTRUCT TEHNIC SRL CUI: 43393647 | servicii | 71314300-5 | 15.03.2022 | 1,600 |
| Contract object: servicii de consultanta in eficienta energetica intocmire certificat de performanta energetica | ||||||
- 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