| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840131 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | CLIMAROL PREST SRL CUI: 4738249 | 50531100-7 | 26.08.2026 | 1,032 |
| Contract object: servicii de reparare si de intretinere a cazanelor | |||||
| DAN2840080 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | CLIMAROL PREST SRL CUI: 4738249 | 50531100-7 | 26.08.2026 | 998 |
| Contract object: servicii de reparare si de intretinere a boilerelor | |||||
| DAN2824278 | COMUNA SANTIMBRU CUI: 16363517 | COM-TUR SRL CUI: 512680 | 50531100-7 | 04.08.2026 | 600 |
| Contract object: servicii verificare tehnica cazan | |||||
| DAN2822958 | UNITATEA MILITARA 01020 CUI: 4349187 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50531100-7 | 03.08.2026 | 2,520 |
| Contract object: mentenanta cazane nr. 363 | |||||
| DAN2811358 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | EPITROPOS SRL CUI: 14558253 | 50531100-7 | 17.07.2026 | 1,230 |
| Contract object: reparat centrala | |||||
| DAN2802018 | MUNICIPIUL MEDGIDIA CUI: 4301456 | PPC BLUE ROMANIA SRL CUI: 40645073 | 50531100-7 | 07.07.2026 | 2,074 |
| Contract object: servicii de configurare si mentenanta corectiva pentru 4 statii de incarcare din municipiul medgidia | |||||
| DAN2791189 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ANTEX TRADE SRL CUI: 21940875 | 50531100-7 | 29.06.2026 | 1,600 |
| Contract object: servicii de intretinere si reparatii (boiler) | |||||
| DAN2783010 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGOVULCAN IGS SRL CUI: 35132110 | 50531100-7 | 17.06.2026 | 94,600 |
| Contract object: ln3-verificare diafragme scadente 2026-cte bucuresti sud | |||||
| DAN2750147 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TEHNOTERM GRUP SRL CUI: 14473661 | 50531100-7 | 07.05.2026 | 12,870 |
| Contract object: servicii de intretinere -service si asistenta tehnica pentru centrale termice | |||||
| DAN2749021 | UNITATEA MILITARA 02460 CUI: 4406096 | MEDIA RINGER SRL CUI: 10668237 | 50531100-7 | 06.05.2026 | 2,536 |
| Contract object: servicii de reparare cazan abur ici caldae | |||||
| DAN2722195 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | INSTAL EXECUTIE SRL CUI: 34363884 | 50531100-7 | 02.04.2026 | 413 |
| Contract object: achizitionare servicii de verificare obligatorie a centralelor de gaz pentru cinematograful arta, pentru funtionarea in bune conditii a activitatii centrului municipal de cultura arad | |||||
| DAN2702514 | TERMOFICARE ORADEA SA CUI: 31952982 | WEISHAUPT ROMANIA SRL CUI: 25773311 | 50531100-7 | 12.03.2026 | 47,672 |
| Contract object: servicii de mentenanta pentru arzatoarele de gaz si clu montate pe cas, la termoficare oradea s.a. | |||||
| DAN2695779 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | METROINSTAL SRL CUI: 28042332 | 50531100-7 | 04.03.2026 | 2,500 |
| Contract object: verificari centrala termica | |||||
| DAN2660753 | UNITATEA MILITARA 02216 CUI: 15051428 | SUD SELECT SRL CUI: 35278582 | 50531100-7 | 20.01.2026 | 1,500 |
| Contract object: reparatie boiler apa calda (sudura) | |||||
| DAN2656351 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | CLIMAROL PREST SRL CUI: 4738249 | 50531100-7 | 15.01.2026 | 300 |
| Contract object: service cazan termic | |||||
| DAN2641677 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROXINSTAL PRO SERVICE SRL CUI: 42628516 | 50531100-7 | 29.12.2025 | 331 |
| Contract object: reparatie centrala termica romstal confort 145kw | |||||
| DAN2616798 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | ELECTRO DOBROGEA SRL CUI: 48581650 | 50531100-7 | 02.12.2025 | 7,986 |
| Contract object: servicii intretinere incalzitorbazin | |||||
| DAN2603683 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ENERGOMONTAJ SA CUI: 1555468 | 50531100-7 | 13.11.2025 | 29,025 |
| Contract object: lucrari suplimentare de reparatie la cazanul de abur cr16 nr.2 | |||||
| DAN2594339 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROXINSTAL PRO SERVICE SRL CUI: 42628516 | 50531100-7 | 03.11.2025 | 826 |
| Contract object: servicii de montaj piese centrale termice pe combustibil solid | |||||
| DAN2574135 | COMUNA ROSIORI CUI: 15579483 | ROMSTAL IMEX SRL CUI: 5990324 | 50531100-7 | 13.10.2025 | 2,394 |
| Contract object: servicii de mentenanta cazan | |||||
| DAN2571943 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | SEVCO INSTALATII SRL CUI: 15034893 | 50531100-7 | 09.10.2025 | 998 |
| Contract object: servicii de instalare centrala termica pe gaz autogara sebes | |||||
| DAN2569011 | COMUNA SEICA MICA CUI: 4556247 | INTERFRIG SERVICE SRL CUI: 16324020 | 50531100-7 | 07.10.2025 | 1,125 |
| Contract object: interventie boiler electric | |||||
| DAN2557473 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CLIMAROL PREST SRL CUI: 4738249 | 50531100-7 | 26.09.2025 | 4,400 |
| Contract object: revizie cazan pardoseala | |||||
| DAN2537593 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGOVULCAN IGS SRL CUI: 35132110 | 50531100-7 | 29.08.2025 | 140,357 |
| Contract object: ln 3 - demontare si inlocuire vane circuit abur viu cazan nr.2 - cte sud | |||||
| DAN2529421 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ENERGOMONTAJ SA CUI: 1555468 | 50531100-7 | 14.08.2025 | 180,700 |
| Contract object: servicii de reparatie cazan de abur cr16 nr.2 prin inlocuirea supraincalzitorului din cadrul colterm sa, cet sud | |||||
- 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