| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049386 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | lucrari | 50000000-5 | 25.08.2026 | 250 |
| Contract object: reparatii la instalatii sanitare (robinete apa) | ||||||
| DA41001910 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 98113000-8 | 18.08.2026 | 1,320 |
| Contract object: servicii de verificare tehnica periodica centrale termice | ||||||
| DA40663893 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50800000-3 | 19.06.2026 | 150 |
| Contract object: reparatie robinet intrare apa rece chirurgie | ||||||
| DA40601745 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 11.06.2026 | 2,066 |
| Contract object: servicii referat nr 622/03.06.2026 -csc campina | ||||||
| DA40512037 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 29.05.2026 | 1,580 |
| Contract object: revizie centrala termica condensare laborator ; vtp centrala termica administratie | ||||||
| DA40460739 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50720000-8 | 25.05.2026 | 250 |
| Contract object: verificare-reparatie circuit primar incalzire spital | ||||||
| DA40402840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 21.05.2026 | 550 |
| Contract object: referat servicii nr 479/04.05.2026 -csc campina | ||||||
| DA40239391 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 24.04.2026 | 1,600 |
| Contract object: reparatie centrala termica spital pediatrie | ||||||
| DA40118175 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50720000-8 | 01.04.2026 | 390 |
| Contract object: verificare-reparatie circuit boiler am | ||||||
| DA39976705 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50720000-8 | 10.03.2026 | 200 |
| Contract object: inlocvuire supapa boiler | ||||||
| DA39753700 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50720000-8 | 02.02.2026 | 800 |
| Contract object: revizie circuit incalzire | ||||||
| DA39631786 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 71356100-9 | 12.01.2026 | 330 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA39383451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 02.12.2025 | 793 |
| Contract object: achizitie referat nr ia53745/csc campina | ||||||
| DA39331728 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 71356100-9 | 19.11.2025 | 330 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA39314113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 18.11.2025 | 628 |
| Contract object: achizitie referat nr ia52018/13.11.2025- csc campina | ||||||
| DA38990713 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 02.10.2025 | 5,000 |
| Contract object: servicii reparare si intretinere instalatii de incalzire centrala | ||||||
| DA38859734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 12.09.2025 | 1,653 |
| Contract object: achizitie referat nr ia40731-08.09.2025 -csc breaza | ||||||
| DA38845287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50720000-8 | 11.09.2025 | 2,726 |
| Contract object: achizitie referat nr 1151/02.09.2025- csc campina | ||||||
| DA38799024 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45259300-0 | 05.09.2025 | 5,700 |
| Contract object: reparatie centrala termica spital | ||||||
| DA38707539 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 71356100-9 | 19.08.2025 | 660 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA38695456 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50800000-3 | 14.08.2025 | 1,100 |
| Contract object: inlocuire vas expansiune boiler acm interne | ||||||
| DA38557659 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50700000-2 | 18.07.2025 | 1,850 |
| Contract object: servicii intretinere instalatii de in | ||||||
| DA38474903 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 50700000-2 | 07.07.2025 | 4,000 |
| Contract object: revizie centrala termica condensare | ||||||
| DA38359503 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TRUST MANAGEMENT SRL CUI: 8935901 | servicii | 45232141-2 | 23.06.2025 | 706 |
| Contract object: achizitie referat nr ia26637/11.06.2025- csc campina | ||||||
| DA38306154 | SPITALUL ORASENESC SINAIA CUI: 2843299 | TRUST MANAGEMENT SRL CUI: 8935901 | furnizare | 45259300-0 | 12.06.2025 | 2,200 |
| Contract object: reparatie centrala termica spital | ||||||
- 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