| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2807355 | PENITENCIARUL CODLEA CUI: 4317584 | ELECTROTERM PRODSERV SRL CUI: 5337857 | 45251000-1 | 14.07.2026 | 2,573 |
| Contract object: lucrari reparatii curente | |||||
| DAN2628005 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | 45251000-1 | 12.12.2025 | 12,355 |
| Contract object: reparatie pompa recirculatie agent racit si inlocuire supapa de siguranta grup pompare hidranti - imobil piata romana 7 | |||||
| DAN2576459 | PENITENCIARUL CODLEA CUI: 4317584 | CZ MECHANICAL MAINTENANCE SRL CUI: 45515155 | 45251000-1 | 14.10.2025 | 17,007 |
| Contract object: lucrari de reparatii curente instalatii termice (anunt seap) | |||||
| DAN2576073 | PENITENCIARUL CODLEA CUI: 4317584 | ELECTROTERM PRODSERV SRL CUI: 5337857 | 45251000-1 | 14.10.2025 | 5,142 |
| Contract object: reparatie cazan abur | |||||
| DAN2260202 | MUNICIPIUL FALTICENI CUI: 5432522 | GB CLASSCONFORT SRL CUI: 35542233 | 45251000-1 | 06.09.2024 | 120,917 |
| Contract object: amenajare scara exterioara metalica si montare echipamente in centrala termica obiectiv modificare de tema privind lucrarile autorizate din construire cantina cu sala de mese in construire cantina cu sala de mese la parter si sali multimedia la etaj-scoala gimnaziala mihail sadoveanu, str. ana ipatescu, nr. 113, mun. falticeni, jud. suceava | |||||
| DAN2254203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 45251000-1 | 29.08.2024 | 35,000 |
| Contract object: lucrari de modernizare a sistemului termic al cantonului cumpana dsag | |||||
| DAN2254186 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | 45251000-1 | 29.08.2024 | 34,000 |
| Contract object: lucrari de modernizare a sistemului termic al cantonului dobroneagu dsag | |||||
| DAN1960766 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 45251000-1 | 11.07.2023 | 6,100 |
| Contract object: centrala termica murala | |||||
| DAN1851157 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ELECTROTERM PRODSERV SRL CUI: 5337857 | 45251000-1 | 26.01.2023 | 79,461 |
| Contract object: modernizare arzatoare si sistem de automatizare la centrala termica la hotel cindrel | |||||
| DAN1601145 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 45251000-1 | 31.12.2021 | 5,924 |
| Contract object: centrala motan | |||||
| DAN1212610 | GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | CRIS VENT SRL CUI: 22205236 | 45251000-1 | 31.12.2019 | 1,600 |
| Contract object: reparatii instalatie termica | |||||
| DAN1044321 | MAI - UM 0260 BUCURESTI CUI: 4192774 | PIFATI SOLUTION SRL CUI: 32311986 | 45251000-1 | 19.12.2018 | 4,451 |
| Contract object: serviciu de reparatii la arzatorul centralei | |||||
- 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