| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865128 | JUDETUL CONSTANTA CUI: 2981739 | TECTONIC GREEN ENERGY SRL CUI: 39959609 | 39715210-2 | 28.09.2026 | 40,000 |
| Contract object: furnizarea si instalarea unui numar de 5 (cinci) centrale termice murale pe gaz in condensare, cu kit de evacuare a gazelor arse inclus si a 5 (cinci) pompe suplimentare. | |||||
| DAN2864870 | COMPANIA AQUASERV SA CUI: 10755074 | IOANISSERV SRL CUI: 15806870 | 39715210-2 | 28.09.2026 | 198,500 |
| Contract object: centrale temice in condensatie | |||||
| DAN2864427 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ECOSISTEM CONSULTANTA SRL CUI: 15011881 | 39715210-2 | 25.09.2026 | 11,316 |
| Contract object: furnizare, montaj si punere in functiune centrala termica pe combustibil gazos la sediul politiei orasului roznov, situat in orasul roznov, str. tineretului ii, nr. 40, jud. neamt | |||||
| DAN2863284 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 39715210-2 | 24.09.2026 | 4,375 |
| Contract object: piese ct | |||||
| DAN2863154 | GARDA NATIONALA DE MEDIU CUI: 15378153 | COTERM SRL CUI: 18166821 | 39715210-2 | 24.09.2026 | 10,458 |
| Contract object: achizitie de centrala termica pentru sediul comisariatului judetean teleorman | |||||
| DAN2861114 | MUNICIPIUL CALARASI CUI: 4445370 | ELINSTAL SRL CUI: 15826826 | 39715210-2 | 23.09.2026 | 72,535 |
| Contract object: achizitionare centrale termice si executie instalatia interioara gaze naturale baza sportiva, str aleea dumbrava minunata nr. 4 | |||||
| DAN2856479 | MUNICIPIU RM VALCEA CUI: 2540813 | CAPRICE TECH SRL CUI: 51833072 | 39715210-2 | 17.09.2026 | 8,264 |
| Contract object: centrala gaz - das<br><br>8.264 | |||||
| DAN2855961 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | 39715210-2 | 16.09.2026 | 1,650 |
| Contract object: prestari servicii | |||||
| DAN2852918 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | DAC IDEAL TEAM SRL CUI: 45731361 | 39715210-2 | 14.09.2026 | 25,339 |
| Contract object: ra 3628 centrale termice 100 w | |||||
| DAN2852623 | COMUNA ZARNESTI CUI: 3724512 | IMOB INSTAL TERM SRL CUI: 23985377 | 39715210-2 | 14.09.2026 | 3,630 |
| Contract object: procurat si montat tablier placa anticon pentru centrala termica | |||||
| DAN2851242 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERVOTERM SRL CUI: 15383109 | 39715210-2 | 10.09.2026 | 4,921 |
| Contract object: furnizare centrala termica os tg.ocna dsbc | |||||
| DAN2850357 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | MOGA INSTAL SRL CUI: 30146912 | 39715210-2 | 09.09.2026 | 44,929 |
| Contract object: achizitie centrale termice, montare si achizitionarea materialelor aferente | |||||
| DAN2842995 | COMUNA SENDRENI CUI: 3553269 | DISEZA EXPERT SRL CUI: 36270269 | 39715210-2 | 31.08.2026 | 5,630 |
| Contract object: realizare instalatie electrica de utilizare gradinita servestii vechi | |||||
| DAN2842987 | COMUNA SENDRENI CUI: 3553269 | DISEZA EXPERT SRL CUI: 36270269 | 39715210-2 | 31.08.2026 | 3,017 |
| Contract object: realizare instalatie de racordare gradinita serbestii- vechi | |||||
| DAN2842871 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | CRN CASA TA SRL CUI: 53779018 | 39715210-2 | 31.08.2026 | 32,500 |
| Contract object: centrala pe lemne cu gazificare -49kw si montaj | |||||
| DAN2842020 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 39715210-2 | 28.08.2026 | 7,010 |
| Contract object: piese ct | |||||
| DAN2840483 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROMSTAL IMEX SRL CUI: 5990324 | 39715210-2 | 26.08.2026 | 672 |
| Contract object: furnizare piese pentru centrala dsvl | |||||
| DAN2837875 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 39715210-2 | 24.08.2026 | 6,370 |
| Contract object: piese ct | |||||
| DAN2836601 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | CARD INSTAL SRL CUI: 14114609 | 39715210-2 | 20.08.2026 | 16,320 |
| Contract object: furnizarea, montarea/instalarea, punerea in functiune si autorizarea functionarii unei centrale termice cu functionare in condensatie si demontarea centralei termice existente, repararea instalatiei de utilizare gaze naturale la sediul secundar ancom denumit conventional oficiul judetean salaj | |||||
| DAN2834273 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | LPV SERVICE CONSULT SRL CUI: 24812099 | 39715210-2 | 18.08.2026 | 38,280 |
| Contract object: piese de schimb necesare repararii a doua cazane din dotarea i.g.p.r | |||||
| DAN2829414 | TERMOFICARE NAPOCA SA CUI: 201330 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 39715210-2 | 11.08.2026 | 568 |
| Contract object: vas expansiune | |||||
| DAN2828339 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | INSTALDI SRL CUI: 10693044 | 39715210-2 | 10.08.2026 | 51,240 |
| Contract object: achizitie si montare centrala termica pe gaz pt. sediul ijc mures | |||||
| DAN2827277 | JUDETUL MURES CUI: 4322980 | G&M INTERNATIONAL SRL CUI: 50098895 | 39715210-2 | 07.08.2026 | 42,377 |
| Contract object: centrala termica pentru serviciul administrativ intretinere complex transilvania motor ring | |||||
| DAN2826980 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | INSTALDI SRL CUI: 10693044 | 39715210-2 | 07.08.2026 | 51,240 |
| Contract object: achizitie si montare centrala termica pe gaz pt. sediul ijc mures | |||||
| DAN2824676 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 39715210-2 | 05.08.2026 | 4,220 |
| Contract object: kit cartus ,electrod ionizare,supapa siguranta | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards