| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40909001 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | furnizare | 39717200-3 | 29.07.2026 | 4,980 |
| Contract object: aparate ac cu chit de montaj | ||||||
| DA40753786 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | lucrari | 31214500-4 | 02.07.2026 | 12,200 |
| Contract object: tablouri electrice si instalatie electrica, iluminatul de siguranta | ||||||
| DA40744852 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 39717200-3 | 01.07.2026 | 6,500 |
| Contract object: servicii de verificare, curatare si umplerea a 24 aparate aere conditionate | ||||||
| DA40162788 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 39715300-0 | 08.04.2026 | 2,990 |
| Contract object: canalizare interioara | ||||||
| DA39572115 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | lucrari | 45261310-0 | 17.12.2025 | 49,840 |
| Contract object: lucrari de reparatii la acoperis | ||||||
| DA39148038 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | lucrari | 39715300-0 | 24.10.2025 | 17,864 |
| Contract object: schimbare coloane de canalizare pentru subsol. | ||||||
| DA39046829 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 45331220-4 | 10.10.2025 | 3,500 |
| Contract object: servicii de demontare si montare aparate ac | ||||||
| DA39025110 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 31500000-1 | 07.10.2025 | 6,180 |
| Contract object: achizitionare si montare materiale electrice | ||||||
| DA39024589 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | furnizare | 39717200-3 | 07.10.2025 | 12,450 |
| Contract object: aparate ac cu chit de montaj | ||||||
| DA38830952 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 39717200-3 | 09.09.2025 | 8,400 |
| Contract object: servicii de instalare a aparatelor de aer conditionat | ||||||
| DA38772181 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 31211000-8 | 29.08.2025 | 10,358 |
| Contract object: inlocuire tablou electric si sigurante electrice + prestarii servicii | ||||||
| DA38605401 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | furnizare | 39717200-3 | 28.07.2025 | 24,900 |
| Contract object: aparate ac cu chit de montaj | ||||||
| DA38431524 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 39717200-3 | 30.06.2025 | 5,476 |
| Contract object: servicii de verificare, curatare si incarcare aparate ac | ||||||
| DA38028248 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | furnizare | 31518200-2 | 06.05.2025 | 3,220 |
| Contract object: corpuri de iluminat pentru siguranta | ||||||
| DA37682468 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 45310000-3 | 17.03.2025 | 4,500 |
| Contract object: extindere retea electrica | ||||||
| DA36412545 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 45232141-2 | 30.08.2024 | 19,000 |
| Contract object: modificarea a traseului de incalzire si montarea a 120 de elementii de aluminiu complet echipati | ||||||
| DA36283521 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | furnizare | 45332400-7 | 09.08.2024 | 1,629 |
| Contract object: achizitionare materiale sanitare si montare obiecte sanitare | ||||||
| DA36207813 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | TICMAR GAZ INSTAL SRL CUI: 49749981 | servicii | 39717200-3 | 29.07.2024 | 7,930 |
| Contract object: verificare, curatare, matisare si incarcare aere conditionate | ||||||
- 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