| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEGA PASCAL SRL CUI: 3238580 | 45259300-0 | 30.09.2026 | 869 |
| Contract object: reparare si intretinere a centralelor termice la cs speranta - ctf razvan | |||||
| DAN2868651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEGA PASCAL SRL CUI: 3238580 | 45259300-0 | 30.09.2026 | 1,556 |
| Contract object: reparare si intretinere a centralelor termice (ref.33147/24.03.2026) la cia biertan | |||||
| DAN2867698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | AQUATERM SRL CUI: 12135214 | 45259300-0 | 30.09.2026 | 35,100 |
| Contract object: reparatie instalatie termomecanica in centrala termica si camera tehnica la c.i.a.p.a.d. adaseni. | |||||
| DAN2867692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | MERIDIAN SRL CUI: 6868830 | 45259300-0 | 30.09.2026 | 4,520 |
| Contract object: serviciu de inlocuire duza ceramica refractare, cazan tip vision vg 100, 100kw | |||||
| DAN2864546 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ROTHERM GRUP SRL CUI: 13499191 | 45259300-0 | 25.09.2026 | 4,685 |
| Contract object: servicii de reparatie centrala termica ( inlocuire debitmetre, inlocuire supapa de siguranta, umplere sistem de panouri solare cu 10 litri antigel), in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice- 3 bucati | |||||
| DAN2862831 | COMUNA VULCANA PANDELE CUI: 14932420 | ACON GAZ SRL CUI: 26763863 | 45259300-0 | 24.09.2026 | 1,405 |
| Contract object: revizie tehnica a instalatiei de gaze naturale. | |||||
| DAN2862788 | JUDETUL SATU MARE CUI: 3897378 | POSZET SRL CUI: 17670277 | 45259300-0 | 24.09.2026 | 2,328 |
| Contract object: servicii centrale termice | |||||
| DAN2861349 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | MLTR CONSULTING SRL CUI: 9175570 | 45259300-0 | 23.09.2026 | 413 |
| Contract object: reparatie ct | |||||
| DAN2861331 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CAPRICE TECH SRL CUI: 51833072 | 45259300-0 | 23.09.2026 | 2,066 |
| Contract object: reparatie ct | |||||
| DAN2860660 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PARKING SA CUI: 12661090 | 45259300-0 | 22.09.2026 | 3,017 |
| Contract object: servicii de reparare si intretinere centrala termica cresa prichindelul | |||||
| DAN2858714 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | VALTEX SRL CUI: 4871376 | 45259300-0 | 21.09.2026 | 372 |
| Contract object: reparatie centrala | |||||
| DAN2856809 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | AQUASERV SRL CUI: 832242 | 45259300-0 | 17.09.2026 | 4,571 |
| Contract object: lucrari de intretinere a centralelor termice-revizii tehnice anuale si reparatii in centrale termice | |||||
| DAN2856118 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DAN AMBIENT INSTAL SRL CUI: 34577578 | 45259300-0 | 17.09.2026 | 1,650 |
| Contract object: manopera+electrod de aprindere | |||||
| DAN2856097 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | 45259300-0 | 17.09.2026 | 13,946 |
| Contract object: servicii de intretinere centrale termice | |||||
| DAN2855435 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45259300-0 | 16.09.2026 | 9,368 |
| Contract object: reparatii cazan centrala termica centru barlad | |||||
| DAN2855209 | MINISTERUL FINANTELOR CUI: 4221306 | PAS INSTAL SRL CUI: 7345910 | 45259300-0 | 16.09.2026 | 170,610 |
| Contract object: lucrari de revizie si reparatii in punctul termic, statia de hidrofor, statia de incendiu si statia de ape uzate la sediul ministerului finantelor, bd. libertatii nr. 16, sector 5, bucuresti, constand in revizie, inlocuire si reparatii (materiale + manopera) la instalatiile de termoficare | |||||
| DAN2855018 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | TERMA SRL CUI: 9234919 | 45259300-0 | 16.09.2026 | 950 |
| Contract object: lucrare service cazan abur | |||||
| DAN2852894 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | COMET COM SRL CUI: 5519034 | 45259300-0 | 14.09.2026 | 44,860 |
| Contract object: inlocuire instalatii termice si echipamente de incalzire sectie productie-drdp buzau | |||||
| DAN2852399 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ELCOS SERVICE SRL CUI: 10185240 | 45259300-0 | 14.09.2026 | 125,400 |
| Contract object: lucrari de reparatii si readucere in stare de functionare a tabloului de automatizare aferent centralei termice din imobil piata romana nr.7 | |||||
| DAN2851442 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 45259300-0 | 10.09.2026 | 1,875 |
| Contract object: servicii de raparatii centrale termice | |||||
| DAN2848890 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | GAZ E-ASIST SRL CUI: 48163550 | 45259300-0 | 08.09.2026 | 91 |
| Contract object: verificare intalatie utilizare gaze naturale-ac delea-sga vaslui | |||||
| DAN2848036 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | THERMWOOD SRL CUI: 42347960 | 45259300-0 | 07.09.2026 | 372 |
| Contract object: serviciu reparatie centrala termica | |||||
| DAN2847697 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 04.09.2026 | 550 |
| Contract object: servicii reparatii | |||||
| DAN2847651 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 04.09.2026 | 450 |
| Contract object: servicii | |||||
| DAN2847564 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | INSTINCT SRL CUI: 15317016 | 45259300-0 | 04.09.2026 | 550 |
| Contract object: servicii de intretinere | |||||
- 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