| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2796949 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 42961200-2 | 02.07.2026 | 3,300 |
| Contract object: prestari servicii de mentenanta a sist.de vizualizare scada | |||||
| DAN2786028 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 42961200-2 | 22.06.2026 | 56,400 |
| Contract object: mentenanta sistem scada ct termica | |||||
| DAN2751308 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 42961200-2 | 08.05.2026 | 2,839 |
| Contract object: mentenanta si intretinere sistem scada la centrale | |||||
| DAN2685811 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 42961200-2 | 19.02.2026 | 2,781 |
| Contract object: mentenanta si intretinere sistem scada la centrale termice | |||||
| DAN2667476 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGNUM TRANSILVANIA SRL CUI: 34815017 | 42961200-2 | 27.01.2026 | 2,113 |
| Contract object: modul extensie siemens plc do 32xdc24v/0.5a | |||||
| DAN2640493 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGNUM TRANSILVANIA SRL CUI: 34815017 | 42961200-2 | 24.12.2025 | 1,705 |
| Contract object: extensie plc siemens et200m im 153-1 | |||||
| DAN2636692 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | DAVIDIU SRL CUI: 12136309 | 42961200-2 | 22.12.2025 | 11,457 |
| Contract object: reparatii la sist.scada | |||||
| DAN2635317 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VODAFONE ROMANIA SA CUI: 8971726 | 42961200-2 | 18.12.2025 | 94,737 |
| Contract object: sistem de monitorizare si control statii de redresare energie electica pentru alimentarea cu energie electrica a liniilor de tramvai si troleibuz din municipiul ploiesti | |||||
| DAN2611149 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGNUM TRANSILVANIA SRL CUI: 34815017 | 42961200-2 | 25.11.2025 | 4,978 |
| Contract object: module de comunicatie siemens | |||||
| DAN2498294 | THERMOENERGY GROUP SA CUI: 33620670 | CLADILI SRL CUI: 23535453 | 42961200-2 | 07.07.2025 | 1,000 |
| Contract object: ,,inlocuire si montaj conductor fibra optica cu accesoriile necesare | |||||
| DAN2490426 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ULTRATECH INT SRL CUI: 31965010 | 42961200-2 | 30.06.2025 | 11,802 |
| Contract object: unitate cu 32 de intrari complet independente la 24v/unitate cu 16 iesiri digitale transzistori | |||||
| DAN2391446 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGNUM TRANSILVANIA SRL CUI: 34815017 | 42961200-2 | 25.02.2025 | 7,450 |
| Contract object: automat programabil siemens simatic net profibus, placa extensie simatic s7 si controllere profibus alan bradley | |||||
| DAN2340642 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGNUM TRANSILVANIA SRL CUI: 34815017 | 42961200-2 | 18.12.2024 | 7,664 |
| Contract object: automate programabile si repeater siemens | |||||
| DAN2320767 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGNUM TRANSILVANIA SRL CUI: 34815017 | 42961200-2 | 26.11.2024 | 31,291 |
| Contract object: automate programabile siemens simatic s7-300 | |||||
| DAN2303968 | COMPANIA DE APA SOMES SA CUI: 201217 | MAGNUM TRANSILVANIA SRL CUI: 34815017 | 42961200-2 | 31.10.2024 | 31,291 |
| Contract object: automate programabile siemens simatic s7-300 | |||||
| DAN2105454 | ECOAQUA SA CUI: 16730672 | PROBIT SRL CUI: 3013846 | 42961200-2 | 31.01.2024 | 4,190 |
| Contract object: automat programabil - cl | |||||
| DAN2039239 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SEMA CONTROLS SRL CUI: 26471915 | 42961200-2 | 06.11.2023 | 22,950 |
| Contract object: converter m-bus/modbus slave | |||||
| DAN1905621 | VITAL SA CUI: 9710087 | SITLINE TECHNOLOGY SRL CUI: 37316844 | 42961200-2 | 20.04.2023 | 262,037 |
| Contract object: lucrari de reparatii si repunere in functiune a sistemului de automatizare si scada la statiile cavnic si seini | |||||
| DAN1708788 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SEMA CONTROLS SRL CUI: 26471915 | 42961200-2 | 29.06.2022 | 12,815 |
| Contract object: module danfoss | |||||
| DAN1600230 | OMV PETROM SA CUI: 1590082 | EMERSON PROCESS MANAGEMENT ROMANIA SRL CUI: 24466149 | 42961200-2 | 30.12.2021 | 44,411 |
| Contract object: trad pres dif | |||||
| DAN1590308 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | IMECO SA CUI: 35 | 42961200-2 | 22.12.2021 | 273 |
| Contract object: cracasa cu suport si conectori cu 2 pini pozitivi si un pin negativ, pentru baterie cr2032 | |||||
| DAN1508523 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SEMA CONTROLS SRL CUI: 26471915 | 42961200-2 | 29.07.2021 | 15,200 |
| Contract object: actuator actionare vana fluture dn80, danfoss | |||||
| DAN1414374 | CET GOVORA SA CUI: 10102377 | COMTEC SRL CUI: 2159780 | 42961200-2 | 02.02.2021 | 3,500 |
| Contract object: upgrade sistem de telegestiune energomanager conform ordin anre 63/2020 privind modificarea ibd la 15 minute | |||||
| DAN1400969 | COMPANIA AQUASERV SA CUI: 10755074 | SERVELECT SRL CUI: 17481529 | 42961200-2 | 12.01.2021 | 441,000 |
| Contract object: lucrari de instalare senzori si integrare in scada | |||||
| DAN1379526 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SEMA CONTROLS SRL CUI: 26471915 | 42961200-2 | 11.12.2020 | 22,554 |
| Contract object: piese de schimb si echipamente pentru automatizari lot nr.2 | |||||
- 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