| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 45259300-0 | 29.09.2026 | 1,470 |
| Contract object: verificare centrale termice - comp.ad.tiv - s.11.5.-f | ||||||
| DA41062609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 42131220-4 | 31.08.2026 | 640 |
| Contract object: verificare supape siguranta - cia h coanda - s.11.7.-f | ||||||
| DA40904101 | COMUNA TRAIAN CUI: 4455218 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | furnizare | 45232141-2 | 29.07.2026 | 10,801 |
| Contract object: inlocuire centrala termica 35/38 kw, radiator, montare termostate ambient cu unde si lucrari conexe | ||||||
| DA40880688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 50720000-8 | 27.07.2026 | 3,949 |
| Contract object: reparatii instalatie termica ap - s.15.19.-f | ||||||
| DA40812155 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | furnizare | 42511110-5 | 13.07.2026 | 4,923 |
| Contract object: pompa nmt max 40/80 f 250 cu montaj - ap - b.09.33.3.-f | ||||||
| DA40786618 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 45259300-0 | 08.07.2026 | 3,240 |
| Contract object: reparatie cazan vitolig 150 | ||||||
| DA40776439 | COMUNA ITESTI CUI: 17926210 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 45259300-0 | 08.07.2026 | 6,910 |
| Contract object: reparatie si inlocuire centrale electrice de 22 kw | ||||||
| DA40768887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 50720000-8 | 07.07.2026 | 1,125 |
| Contract object: servicii de reparatii instalatii termice css ghiocelul - s.15.19.-f | ||||||
| DA40727472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 45259300-0 | 01.07.2026 | 882 |
| Contract object: servicii de reparatii centrala termica css ghiocelul - s.15.4-f | ||||||
| DA40640642 | COMUNA ITESTI CUI: 17926210 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 43134100-2 | 16.06.2026 | 7,131 |
| Contract object: pachet inlocuire doua pompe submersibile puturi apa potabila | ||||||
- 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