| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253280 | HYDROKOV SA CUI: 8574327 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 24.09.2026 | 6,335 |
| Contract object: revizie la centrala termica buderus cu arzator weishaupt | ||||||
| DA40528029 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 02.06.2026 | 8,382 |
| Contract object: revizie cazane 2xviessmann si 2xferroli | ||||||
| DA40277136 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 29.04.2026 | 5,902 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice | ||||||
| DA40008723 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 16.03.2026 | 1,813 |
| Contract object: lucrari de interventie la arzator aeroterma | ||||||
| DA39724973 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 28.01.2026 | 1,225 |
| Contract object: lucrari de interventie | ||||||
| DA39563614 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 50531200-8 | 17.12.2025 | 28,252 |
| Contract object: servicii de verif si reparare ale sist de automatizare de la incalzitoarele de gaze tip gts | ||||||
| DA39521916 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 12.12.2025 | 3,721 |
| Contract object: revizie cazan beeston cu arzator | ||||||
| DA39447665 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 04.12.2025 | 8,454 |
| Contract object: lucrari de revizie la cazane | ||||||
| DA39180562 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 31.10.2025 | 7,812 |
| Contract object: revizie cazane 2xviessmann si 2xferroli | ||||||
| DA39113050 | HYDROKOV SA CUI: 8574327 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 21.10.2025 | 5,904 |
| Contract object: revizie la centrala termica buderus cu arzator weishaupt. | ||||||
| DA39113038 | HYDROKOV SA CUI: 8574327 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 21.10.2025 | 4,926 |
| Contract object: lucrari la centrala termica buderus. | ||||||
| DA39112011 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | ARMILLARIA COM SRL CUI: 8252054 | lucrari | 45259300-0 | 21.10.2025 | 597 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39040320 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ARMILLARIA COM SRL CUI: 8252054 | lucrari | 45259300-0 | 08.10.2025 | 10,252 |
| Contract object: revizie cazan viessmann cu arzator | ||||||
| DA38627236 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 31.07.2025 | 1,434 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA38611979 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 31.07.2025 | 16,784 |
| Contract object: lucrari de revizie 7 cazane termo, 1 cazan protherm si 3 cazane grizzly | ||||||
| DA38062611 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 08.05.2025 | 7,812 |
| Contract object: revizie cazane 2xviessmann si 2xferroli | ||||||
| DA37340818 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 22.01.2025 | 1,958 |
| Contract object: lucrari la centrala termica | ||||||
| DA37143113 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 10.12.2024 | 11,294 |
| Contract object: revizie centrale termice 2xhoval, 2xprotherm,1xsime | ||||||
| DA36787697 | SPITALUL MUNICIPAL CUI: 4323403 | ARMILLARIA COM SRL CUI: 8252054 | furnizare | 45259300-0 | 25.10.2024 | 5,764 |
| Contract object: revizie centrala termica | ||||||
| DA36790862 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 25.10.2024 | 7,398 |
| Contract object: revizie cazane 2xviessmann si 2xferroli | ||||||
| DA36737632 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 17.10.2024 | 10,252 |
| Contract object: revizie cazan viessmann cu arzator | ||||||
| DA36727821 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 16.10.2024 | 521 |
| Contract object: interventie centrala termica | ||||||
| DA36668332 | HYDROKOV SA CUI: 8574327 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 09.10.2024 | 5,591 |
| Contract object: revizie la centrala termica buderus cu arzator weishaupt. | ||||||
| DA36526432 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 18.09.2024 | 15,894 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA35912164 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | ARMILLARIA COM SRL CUI: 8252054 | servicii | 45259300-0 | 10.06.2024 | 1,600 |
| Contract object: lucrari de interventie la centrala termica | ||||||
- 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