| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153977 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 10.09.2026 | 4,371 |
| Contract object: servicii de mentenanta centrala termica - inlocuire piese defecte ce includ vas de expansiune 500l | ||||||
| DA41065620 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 71630000-3 | 27.08.2026 | 2,979 |
| Contract object: autorizare centrala termica compusa din 3 cazane cu p max 200kw si verificare supape | ||||||
| DA41052095 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 26.08.2026 | 15,052 |
| Contract object: servicii de mentenanta centrala termica - curatat cazane,inlocuit piese defecte ce includ boiler 500 | ||||||
| DA40967646 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | CRICOS PROD IMPEX SRL CUI: 6078980 | lucrari | 44115200-1 | 10.08.2026 | 4,726 |
| Contract object: lucrari reparatii teava apa subsol camin | ||||||
| DA40959143 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 35121300-1 | 10.08.2026 | 1,178 |
| Contract object: verificare metrologica supapa de siguranta 1 1/4 cu reglaj 3-6 bar | ||||||
| DA40888569 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 50720000-8 | 28.07.2026 | 5,420 |
| Contract object: servicii de revizie tehnica centrale termice pe combustibil | ||||||
| DA40857755 | ACADEMIA ROMANA CUI: 4192472 | CRICOS PROD IMPEX SRL CUI: 6078980 | furnizare | 45331000-6 | 21.07.2026 | 3,818 |
| Contract object: vas de expasniune , piese si montaj | ||||||
| DA40856134 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CRICOS PROD IMPEX SRL CUI: 6078980 | lucrari | 45232460-4 | 21.07.2026 | 5,472 |
| Contract object: lucrari sanitare | ||||||
| DA40747598 | ACADEMIA ROMANA CUI: 4192472 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 35121300-1 | 02.07.2026 | 570 |
| Contract object: verificare metrologica supapa de siguranta 1 cu reglaj 3-6 bar | ||||||
| DA40641370 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 17.06.2026 | 2,800 |
| Contract object: serviciu rsvti ptr centrala cu maxim 2 cazane de pardoseala cu pmax 350kw | ||||||
| DA40606889 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 71356100-9 | 12.06.2026 | 435 |
| Contract object: servicii de control tehnic | ||||||
| DA40606134 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 12.06.2026 | 5,062 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA40498984 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | CRICOS PROD IMPEX SRL CUI: 6078980 | lucrari | 45331000-6 | 27.05.2026 | 23,399 |
| Contract object: vase de expasniune , piese si montaj | ||||||
| DA40438008 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 20.05.2026 | 2,850 |
| Contract object: servicii verificare centrale termice iscir la sediu si otopeni | ||||||
| DA40370224 | COMUNA BRANESTI CUI: 4420724 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 50720000-8 | 12.05.2026 | 1,300 |
| Contract object: servicii de mentenanta centrale termice si achizitie piese de schimb | ||||||
| DA40351381 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 09.05.2026 | 4,000 |
| Contract object: servicii mentenanta centrale termice cu p<100kw | ||||||
| DA40342135 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 08.05.2026 | 1,935 |
| Contract object: servicii mentenanta centrala termica | ||||||
| DA40305251 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 04.05.2026 | 6,612 |
| Contract object: servicii de intretinere si asistenta tehnica pentru maxim 6 cazane cu puteri de maxim 500kw | ||||||
| DA40295097 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 04.05.2026 | 400 |
| Contract object: serviciu rsvti ptr centrala cu maxim 3 cazane de pardoseala cu pmax 950kw | ||||||
| DA40275050 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 30.04.2026 | 4,800 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA40279560 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 71632000-7 | 29.04.2026 | 1,500 |
| Contract object: verificare a 9 supape de siguranta pentru cazane apa calda - corp a | ||||||
| DA40262938 | ACADEMIA ROMANA CUI: 4192472 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 28.04.2026 | 560 |
| Contract object: contract service centrale termice cu p<150kw | ||||||
| DA40257476 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 27.04.2026 | 3,648 |
| Contract object: contract de service centrale termice cu p<400kw | ||||||
| DA40235538 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 24.04.2026 | 6,500 |
| Contract object: contract de service pentru o centrala termica cu 3 cazane apa calda cu p max 950kw | ||||||
| DA40235496 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | CRICOS PROD IMPEX SRL CUI: 6078980 | servicii | 45259300-0 | 24.04.2026 | 3,600 |
| Contract object: serviciu rsvti ptr centrala cu maxim 3 cazane de pardoseala cu pmax 950kw | ||||||
- 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