| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300127 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | INALDA SRL CUI: 8623438 | servicii | 71630000-3 | 30.09.2026 | 500 |
| Contract object: verificare tehnica periodica instalatie gaze scdep pitesti | ||||||
| DA41286583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 29.09.2026 | 1,000 |
| Contract object: verificare instalatie gaze la ap. ghiocelul si la ap. brandusa-ctf dumbrava minunata | ||||||
| DA41260228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | servicii | 50720000-8 | 25.09.2026 | 2,400 |
| Contract object: servicii de verificare centrale si avizare iscir a centralelor | ||||||
| DA41219043 | UNITATEA MILITARA 0735 CUI: 2844979 | INALDA SRL CUI: 8623438 | servicii | 71630000-3 | 21.09.2026 | 3,900 |
| Contract object: serv.de verific.tehnica periodica iscir centrale termice si verif.instalatie de utilizare a gazelor | ||||||
| DA41204420 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 17.09.2026 | 4,465 |
| Contract object: lucrari reparatie instalatie incalzire | ||||||
| DA41204578 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 17.09.2026 | 1,235 |
| Contract object: lucrari reparatie instalatie incalzire | ||||||
| DA41165963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | servicii | 71630000-3 | 14.09.2026 | 800 |
| Contract object: servicii de verificare instalatii de gaze la locul de consum ctf valea mare | ||||||
| DA41126212 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | INALDA SRL CUI: 8623438 | lucrari | 45259300-0 | 07.09.2026 | 8,600 |
| Contract object: inlocuit pompa dab evoplus 120 | ||||||
| DA40877913 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 24.07.2026 | 2,000 |
| Contract object: service pentru 3 ct -sediu primarie | ||||||
| DA40877993 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 24.07.2026 | 5,500 |
| Contract object: service si intretinere pentru ct anl t1,t3,t5,t7-t10 | ||||||
| DA40869302 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 23.07.2026 | 5,695 |
| Contract object: reparatie instalatie incalzire si instalatie sanitara | ||||||
| DA40869512 | SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 23.07.2026 | 3,301 |
| Contract object: reparatie instalatie incalzire | ||||||
| DA40850160 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | INALDA SRL CUI: 8623438 | lucrari | 45259300-0 | 20.07.2026 | 133,767 |
| Contract object: lucrari de reparatii inlocuit instalatii radiatoare | ||||||
| DA40827841 | SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 | INALDA SRL CUI: 8623438 | servicii | 45259300-0 | 15.07.2026 | 5,000 |
| Contract object: reparatie centrala termica | ||||||
| DA40754729 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 03.07.2026 | 1,000 |
| Contract object: verificare instalatie gaze | ||||||
| DA40686042 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 23.06.2026 | 2,000 |
| Contract object: revizie instalatie cu gaze | ||||||
| DA40622447 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | INALDA SRL CUI: 8623438 | furnizare | 45232141-2 | 15.06.2026 | 75,113 |
| Contract object: inlocuit centrale termice ferroli 150kw | ||||||
| DA40598611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | lucrari | 45259300-0 | 10.06.2026 | 6,568 |
| Contract object: lucrari de reparatie centrala la clp buzoesti | ||||||
| DA40561263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | servicii | 50720000-8 | 05.06.2026 | 1,500 |
| Contract object: servicii de verificare centrale termice si avizare iscir la css costesti | ||||||
| DA40561305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 05.06.2026 | 700 |
| Contract object: servicii de verificare instalatie de gaze la css costesti | ||||||
| DA40421614 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 19.05.2026 | 3,500 |
| Contract object: reparatie centrala termica ferroli energy top 125 kw | ||||||
| DA40276823 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 30.04.2026 | 2,300 |
| Contract object: verificare instalatie gaze | ||||||
| DA40276880 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 30.04.2026 | 2,500 |
| Contract object: autorizatii iscir centrale termice | ||||||
| DA40275594 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 29.04.2026 | 4,600 |
| Contract object: verificare instalatie gaze + revizie instalite gaze | ||||||
| DA40243533 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 27.04.2026 | 9,500 |
| Contract object: revizii instalatie gaze +verificare gaze +autorizatii iscir | ||||||
- 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