| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290916 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 30.09.2026 | 14,876 |
| Contract object: servicii de reparare si intretinere centrale termice cu putere mai mare de 400 kw | ||||||
| DA41278686 | GRADINITA NR50 CUI: 7807076 | DANKE INSTAL SRL CUI: 6133790 | furnizare | 45331100-7 | 29.09.2026 | 16,529 |
| Contract object: inlocuire si punere in functiune vase de expansiune | ||||||
| DA41276383 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | DANKE INSTAL SRL CUI: 6133790 | furnizare | 34913000-0 | 28.09.2026 | 3,000 |
| Contract object: diverse piese de schimb ( | ||||||
| DA41235366 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50800000-3 | 22.09.2026 | 17,000 |
| Contract object: inlocuire vase de expansiune si verificare,tarare supape de presiune | ||||||
| DA41225851 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | DANKE INSTAL SRL CUI: 6133790 | servicii | 42122130-0 | 21.09.2026 | 8,000 |
| Contract object: pompa de circulatie apa calda | ||||||
| DA41193581 | GRADINITA NR 47 CUI: 5019705 | DANKE INSTAL SRL CUI: 6133790 | furnizare | 42122130-0 | 17.09.2026 | 8,000 |
| Contract object: pompa de circulatie apa calda - cu montaj inclus | ||||||
| DA41181430 | GRADINITA NR50 CUI: 7807076 | DANKE INSTAL SRL CUI: 6133790 | servicii | 71631000-0 | 15.09.2026 | 6,612 |
| Contract object: servicii de autorizare functionare centrale termice pta1/2010iscir | ||||||
| DA41007864 | GRADINITA NR 42 CUI: 20769832 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45453000-7 | 19.08.2026 | 119,008 |
| Contract object: lucrari de reparatii curente si igienizari | ||||||
| DA40986998 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 13.08.2026 | 33,000 |
| Contract object: servicii de reparare si intretinere centrale termice august - decembrie | ||||||
| DA40914442 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | DANKE INSTAL SRL CUI: 6133790 | lucrari | 45453000-7 | 30.07.2026 | 330,550 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40886296 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50720000-8 | 27.07.2026 | 36,000 |
| Contract object: servicii de intretinere centrale termice | ||||||
| DA40879396 | GRADINITA NR50 CUI: 7807076 | DANKE INSTAL SRL CUI: 6133790 | servicii | 71631000-0 | 24.07.2026 | 1,200 |
| Contract object: servicii de autorizare functionare centrale termice pta1/2010iscir | ||||||
| DA40849565 | GRADINITA STEAUA CUI: 8149084 | DANKE INSTAL SRL CUI: 6133790 | lucrari | 45340000-2 | 21.07.2026 | 453,000 |
| Contract object: lucrari de instalatie de incalzire si calorifere, sediu din str. ion inculet nr. 5-7 | ||||||
| DA40697927 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 25.06.2026 | 18,200 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40691486 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50800000-3 | 24.06.2026 | 2,500 |
| Contract object: servicii de schimbare rezistenta electrica boiler | ||||||
| DA40593106 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 16.06.2026 | 36,000 |
| Contract object: servicii de revizii, reparatii si intretinere a centralelor termice | ||||||
| DA40580199 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 09.06.2026 | 7,000 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40542645 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | DANKE INSTAL SRL CUI: 6133790 | furnizare | 39226220-0 | 05.06.2026 | 12,500 |
| Contract object: recipient preparare apa calda de tip boiler 500 litri cu montaj inclus | ||||||
| DA40517783 | GRADINITA NR 40 CUI: 4340390 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50720000-8 | 29.05.2026 | 7,000 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40510426 | GRADINITA NR218 CUI: 4340455 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50720000-8 | 29.05.2026 | 7,000 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40484221 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50720000-8 | 26.05.2026 | 14,400 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA40435317 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | DANKE INSTAL SRL CUI: 6133790 | servicii | 71631000-0 | 20.05.2026 | 1,300 |
| Contract object: servicii de autorizare functionare centrale termice pta1/2010iscir | ||||||
| DA40423596 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 19.05.2026 | 16,000 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40384947 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | DANKE INSTAL SRL CUI: 6133790 | servicii | 50720000-8 | 14.05.2026 | 12,800 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40376425 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | DANKE INSTAL SRL CUI: 6133790 | servicii | 45259300-0 | 13.05.2026 | 24,000 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||||
- 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