| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39018698 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | SERVISTEF SRL CUI: 6515065 | servicii | 50800000-3 | 06.10.2025 | 3,132 |
| Contract object: deflector cazan | ||||||
| DA38993205 | SCOALA GIMNAZIALA VLADENI CUI: 24033463 | SERVISTEF SRL CUI: 6515065 | furnizare | 45259300-0 | 03.10.2025 | 11,420 |
| Contract object: pachet sgv_ interv de reparare cazane combustil solid manopera ,piese si materiale | ||||||
| DA38992242 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 | SERVISTEF SRL CUI: 6515065 | servicii | 50000000-5 | 01.10.2025 | 2,330 |
| Contract object: reparat aparat de aer condition 12.000 btu | ||||||
| DA38903318 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | SERVISTEF SRL CUI: 6515065 | furnizare | 42000000-6 | 19.09.2025 | 7,682 |
| Contract object: pachet gppdm_pompa dabdab evoplus, b 120/280.50 m+contactor, schneider, lc1d, 1ni+1nd, 3p, ub=230 v | ||||||
| DA38864479 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | SERVISTEF SRL CUI: 6515065 | furnizare | 42000000-6 | 15.09.2025 | 10,543 |
| Contract object: pachet gppdm_2 vase expansiune pt. instalatii incalzire si hidrofor, vertical, varem, 10 bar 500l | ||||||
| DA37006002 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | SERVISTEF SRL CUI: 6515065 | servicii | 45259300-0 | 26.11.2024 | 6,165 |
| Contract object: pachet sgmv :ctr. intretinere,interventie si verficarii teh. in utilizare pt.caz.pn=0-400 kw | ||||||
| DA36849898 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | SERVISTEF SRL CUI: 6515065 | servicii | 45315000-8 | 06.11.2024 | 6,406 |
| Contract object: lucrari de instalare de echipamente de incalzire si de alte echipamente electrice pentru cladiri | ||||||
| DA35165583 | MUNICIPIUL SLOBOZIA CUI: 4365352 | SERVISTEF SRL CUI: 6515065 | servicii | 50000000-5 | 05.03.2024 | 1,100 |
| Contract object: reparatie aer conditionat | ||||||
| DA34768280 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | SERVISTEF SRL CUI: 6515065 | servicii | 50721000-5 | 22.12.2023 | 3,280 |
| Contract object: servicii centrala | ||||||
| DA34768282 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | SERVISTEF SRL CUI: 6515065 | servicii | 50721000-5 | 22.12.2023 | 1,009 |
| Contract object: mentenanta centrala | ||||||
| DA34733263 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | SERVISTEF SRL CUI: 6515065 | servicii | 50721000-5 | 18.12.2023 | 11,060 |
| Contract object: pachet spb_ robinet coltar fe-fi 1/2 tur/retur, dopsi aeristor calorifer olcu montaj inclus | ||||||
| DA34523677 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | SERVISTEF SRL CUI: 6515065 | furnizare | 45259300-0 | 20.11.2023 | 4,825 |
| Contract object: pachet sgav :ctr. intretinere,interventie si verficarii teh. in utilizare pt.caz.pn=0-400 kw | ||||||
| DA34496492 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | SERVISTEF SRL CUI: 6515065 | servicii | 45259300-0 | 16.11.2023 | 11,606 |
| Contract object: interv de reparare cazane combustil solid manopera si materiale | ||||||
| DA34426575 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | SERVISTEF SRL CUI: 6515065 | servicii | 45259300-0 | 02.11.2023 | 6,838 |
| Contract object: pachet sgc :ctr. intretinere,interventie si verficarii teh. in utilizare pt.caz.pn=0-400 kw | ||||||
| DA34314354 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | SERVISTEF SRL CUI: 6515065 | furnizare | 76600000-9 | 24.10.2023 | 7,541 |
| Contract object: pachet revizie iugn _debit q=76,00nmc/h_lungime lf=222ml cu interventii si reluare furnizare gn | ||||||
| DA34307068 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | SERVISTEF SRL CUI: 6515065 | servicii | 45259300-0 | 23.10.2023 | 13,885 |
| Contract object: pachet reparatii 3 cazane pt incalzire cu ,comb. solid, cu puterii cuprinse 45-116 kw inclusiv | ||||||
| DA34115165 | SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 | SERVISTEF SRL CUI: 6515065 | servicii | 45259300-0 | 27.09.2023 | 8,133 |
| Contract object: intretinere,interventie si verficarii teh. in utilizare pt.cazne | ||||||
| DA34033140 | MUNICIPIUL SLOBOZIA CUI: 4365352 | SERVISTEF SRL CUI: 6515065 | servicii | 50730000-1 | 19.09.2023 | 1,745 |
| Contract object: reparatie aparat aer conditionat birou unic | ||||||
| DA33487249 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | SERVISTEF SRL CUI: 6515065 | furnizare | 50800000-3 | 19.06.2023 | 3,447 |
| Contract object: inlocuit vas expasiune,montat filtru anti magnetita pe returul instalatiei,inlocuit robineti sub ct | ||||||
| DA32295710 | MUNICIPIUL SLOBOZIA CUI: 4365352 | SERVISTEF SRL CUI: 6515065 | furnizare | 44115220-7 | 28.12.2022 | 3,208 |
| Contract object: materiale centrala termica | ||||||
| DA31587234 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | SERVISTEF SRL CUI: 6515065 | servicii | 45259300-0 | 13.10.2022 | 3,787 |
| Contract object: contract prestari servicii centrale termice | ||||||
| DA29473143 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | SERVISTEF SRL CUI: 6515065 | furnizare | 50000000-5 | 07.12.2021 | 4,831 |
| Contract object: -verificare instalatie de utilizare gaze naturale din teava ol pozata aparent cu lungimi 40-50 ml,di | ||||||
| DA29473339 | DIRECTIA DE EVIDENTA A PERSOANELOR CUI: 18467522 | SERVISTEF SRL CUI: 6515065 | furnizare | 50000000-5 | 07.12.2021 | 1,031 |
| Contract object: manopera interventie service teren aer conditionat prima ora de lucru ora 2 x 203,39 = 406,78 l... | ||||||
| DA29369647 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | SERVISTEF SRL CUI: 6515065 | servicii | 50800000-3 | 24.11.2021 | 3,983 |
| Contract object: diverse servicii de intretinere si reparare | ||||||
| DA29370016 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | SERVISTEF SRL CUI: 6515065 | servicii | 50000000-5 | 24.11.2021 | 3,015 |
| Contract object: servicii de reparare si intretinere | ||||||
- 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