| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40707339 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | COMINVEST SRL CUI: 9319179 | servicii | 50730000-1 | 25.06.2026 | 48,360 |
| Contract object: servicii de mentenanta instalatii de climatizare si ventilatie hvac | ||||||
| DA39863189 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COMINVEST SRL CUI: 9319179 | servicii | 45331220-4 | 19.02.2026 | 17,835 |
| Contract object: filtre de aer pentru cta | ||||||
| DA39026617 | ORAS FIENI CUI: 4280310 | COMINVEST SRL CUI: 9319179 | servicii | 71315400-3 | 07.10.2025 | 6,530 |
| Contract object: servicii verificare si intretinere centrala tratare aer pt scoala gimnaziala diaconu coresi fieni | ||||||
| DA33183080 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | COMINVEST SRL CUI: 9319179 | lucrari | 45232141-2 | 05.05.2023 | 20,496 |
| Contract object: lucrari de reparatii tehnic la instalatia de incalzire | ||||||
| DA33183037 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | COMINVEST SRL CUI: 9319179 | lucrari | 45232141-2 | 05.05.2023 | 11,521 |
| Contract object: lucrari de reparatii tehnic la instalatia de incalzire | ||||||
| DA32950767 | JUDETUL DAMBOVITA CUI: 4280205 | COMINVEST SRL CUI: 9319179 | servicii | 45331000-6 | 04.04.2023 | 14,792 |
| Contract object: reparatie unitate exterioara aer conditionat | ||||||
| DA31392149 | TRIBUNALUL TULCEA CUI: 4508487 | COMINVEST SRL CUI: 9319179 | lucrari | 50730000-1 | 16.09.2022 | 28,293 |
| Contract object: reparatie sistem climatizare e5s2 | ||||||
| DA29065953 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | COMINVEST SRL CUI: 9319179 | furnizare | 39717200-3 | 20.10.2021 | 28,421 |
| Contract object: echipament climatizare 12000 btu | ||||||
| DA26959648 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | COMINVEST SRL CUI: 9319179 | lucrari | 45300000-0 | 04.12.2020 | 406,050 |
| Contract object: furnizare, lucrari de montaj si reabilitare centrala termica etapa i conform pt si caiet de sarcini | ||||||
- 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