| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303976 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 30.09.2026 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||||
| DA40990145 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | lucrari | 45453000-7 | 13.08.2026 | 136,364 |
| Contract object: lucrari de reabilitare garaj auto | ||||||
| DA40953898 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | lucrari | 45331100-7 | 06.08.2026 | 119,222 |
| Contract object: centrale termice si montaj 5 buc | ||||||
| DA40457120 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 22.05.2026 | 1,850 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||||
| DA39303138 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | servicii | 45331100-7 | 19.11.2025 | 4,628 |
| Contract object: montare cazane murale | ||||||
| DA39174673 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | lucrari | 45331100-7 | 31.10.2025 | 53,719 |
| Contract object: inlocuire cazan murale cu functionare pe combustibil gazos | ||||||
| DA38863490 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 15.09.2025 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||||
| DA38506156 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | lucrari | 45453000-7 | 10.07.2025 | 63,300 |
| Contract object: lucrari de reabilitare garaj auto | ||||||
| DA38500593 | CRESA BRAILA CUI: 46191502 | UNINSTAL SRL CUI: 5062853 | lucrari | 45231221-0 | 10.07.2025 | 2,774 |
| Contract object: proiectare si executie modificare instalatie de gaze naturare | ||||||
| DA38233570 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 30.05.2025 | 3,400 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||||
| DA38202659 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | UNINSTAL SRL CUI: 5062853 | furnizare | 45259300-0 | 27.05.2025 | 20,630 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA37925309 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | lucrari | 39715300-0 | 16.04.2025 | 35,900 |
| Contract object: montare instalatie hidrofor | ||||||
| DA37016835 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | UNINSTAL SRL CUI: 5062853 | servicii | 45232141-2 | 27.11.2024 | 3,996 |
| Contract object: modificari/reparatii instalatii termice - inlocuire cazan mural existent | ||||||
| DA35784878 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 23.05.2024 | 3,400 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti exteriori si interiori | ||||||
| DA35649588 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | UNINSTAL SRL CUI: 5062853 | lucrari | 45111291-4 | 07.05.2024 | 22,750 |
| Contract object: reparatii pardoseli antitrauma - tartan | ||||||
| DA34236854 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | UNINSTAL SRL CUI: 5062853 | lucrari | 45111291-4 | 13.10.2023 | 14,250 |
| Contract object: reparatii pardoseli antitrauma - tartan | ||||||
| DA34236929 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | UNINSTAL SRL CUI: 5062853 | furnizare | 34928200-0 | 13.10.2023 | 1,600 |
| Contract object: gard (imprejmuire locuri de joaca) | ||||||
| DA33644423 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 13.07.2023 | 4,705 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti exteriori si interiori | ||||||
| DA33583638 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 05.07.2023 | 29,400 |
| Contract object: retehnologizare instalatie de hidranti interiori | ||||||
| DA33403227 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 07.06.2023 | 3,000 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti exteriori si interiori | ||||||
| DA32422085 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | UNINSTAL SRL CUI: 5062853 | servicii | 45231221-0 | 25.01.2023 | 1,176 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||||
| DA32300426 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | UNINSTAL SRL CUI: 5062853 | servicii | 45231221-0 | 28.12.2022 | 1,176 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||||
| DA32278855 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | UNINSTAL SRL CUI: 5062853 | lucrari | 45333000-0 | 22.12.2022 | 5,714 |
| Contract object: lucrari de racordare la sistemul de distributie gaze naturale | ||||||
| DA31703508 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | UNINSTAL SRL CUI: 5062853 | lucrari | 45300000-0 | 24.10.2022 | 2,700 |
| Contract object: lucrari instalatii grupuri pompare | ||||||
| DA31684356 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | UNINSTAL SRL CUI: 5062853 | lucrari | 45300000-0 | 21.10.2022 | 136,000 |
| Contract object: lucrari instalatie termica | ||||||
- 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