| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285047 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | furnizare | 90915000-4 | 29.09.2026 | 7,515 |
| Contract object: serv de verificare, curatare si intretinere a cosurilor de fum si cazanelor termice pe combust solid | ||||||
| DA41229861 | COMUNA NANA CUI: 4445222 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de curatare a cosurilor de fum pentru comuna nana, judetul calarasi | ||||||
| DA41180900 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 15.09.2026 | 5,000 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||||
| DA41130710 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 08.09.2026 | 5,550 |
| Contract object: curatat jgheaburi scocuri si scurgeri 370x15 | ||||||
| DA41076421 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | lucrari | 90915000-4 | 31.08.2026 | 7,320 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||||
| DA40982629 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 12.08.2026 | 6,800 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||||
| DA40955314 | COMUNA RACOS CUI: 4646935 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 07.08.2026 | 10,371 |
| Contract object: pachet curatenie seminee si hornuei | ||||||
| DA40898727 | COMUNA BUNESTI CUI: 2541819 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 28.07.2026 | 13,800 |
| Contract object: pachet curatarea cosurilor,sobelor, centralelor | ||||||
| DA40858666 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 21.07.2026 | 8,700 |
| Contract object: pachet curatarea cosurilor,sobelor, centralelor | ||||||
| DA40734012 | SCOALA GIMNAZIALA TRAIAN CUI: 17378958 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 30.06.2026 | 7,900 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA40715248 | ORASUL IANCA CUI: 4874631 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 26.06.2026 | 5,560 |
| Contract object: pachet curatarea cosurilor,sobelor, centralelor | ||||||
| DA40696194 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 24.06.2026 | 8,200 |
| Contract object: servicii curatare seminee | ||||||
| DA40685107 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 23.06.2026 | 5,520 |
| Contract object: pachet curatare seminee | ||||||
| DA40516771 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 29.05.2026 | 6,570 |
| Contract object: pachet curatare seminee | ||||||
| DA40369598 | COMUNA MANASTIREA CUI: 3796853 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 12.05.2026 | 2,000 |
| Contract object: pachet curatare seminee | ||||||
| DA40362134 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 12.05.2026 | 15,048 |
| Contract object: servicii de curatare, verificare cosuri si canale evacuare gaze | ||||||
| DA39780118 | CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 | CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 | servicii | 90915000-4 | 05.02.2026 | 500 |
| Contract object: pachet prestari servicii de curatirea cosurilor de fum | ||||||
- 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