| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2581837 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | PRODOMUS SRL CUI: 10007650 | 45259300-0 | 20.10.2025 | 372 |
| Contract object: reautorizare centrala termica 35kw alrosiori | |||||
| DAN2566524 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | PRODOMUS SRL CUI: 10007650 | 50720000-8 | 06.10.2025 | 331 |
| Contract object: vtp centrala termica cu p= 38 kw ; | |||||
| DAN2156640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRODOMUS SRL CUI: 10007650 | 44115220-7 | 10.04.2024 | 173 |
| Contract object: dstr - materiale pentru instalatiile de incalzire | |||||
| DAN2020359 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | PRODOMUS SRL CUI: 10007650 | 35121700-5 | 12.10.2023 | 344 |
| Contract object: detector gaz rosiori + montaj - 1 bucata | |||||
| DAN1837728 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | PRODOMUS SRL CUI: 10007650 | 42131400-0 | 10.01.2023 | 53 |
| Contract object: piese grup sanitar rosiori | |||||
| DAN1791289 | COMUNA FANTANELE CUI: 16380690 | PRODOMUS SRL CUI: 10007650 | 39715210-2 | 09.11.2022 | 420 |
| Contract object: pif cazan atmos, 49 kw | |||||
| DAN1748245 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | PRODOMUS SRL CUI: 10007650 | 44000000-0 | 02.09.2022 | 101 |
| Contract object: filtru stabilizator gaz metan 3/4 = 1 buc ; | |||||
| DAN1665494 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | PRODOMUS SRL CUI: 10007650 | 45259300-0 | 13.04.2022 | 294 |
| Contract object: verificare tehnica periodica centrala al rosiori de vede | |||||
| DAN1583632 | COMUNA LUNCA CUI: 4568608 | PRODOMUS SRL CUI: 10007650 | 50721000-5 | 15.12.2021 | 2,984 |
| Contract object: reconditionare instalatie de incalzire | |||||
| DAN1568833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PRODOMUS SRL CUI: 10007650 | 50720000-8 | 19.11.2021 | 352 |
| Contract object: dstr - servicii de reparare si intretinere a instalatiilor de incalzire centrala | |||||
| DAN1488276 | COMUNA VEDEA CUI: 6826851 | PRODOMUS SRL CUI: 10007650 | 44621221-4 | 29.06.2021 | 395 |
| Contract object: pompa circulatie | |||||
| DAN1465161 | TRIBUNALUL TELEORMAN CUI: 4469078 | PRODOMUS SRL CUI: 10007650 | 45259300-0 | 12.05.2021 | 193 |
| Contract object: fisa 7 poli | |||||
| DAN1463923 | TRIBUNALUL TELEORMAN CUI: 4469078 | PRODOMUS SRL CUI: 10007650 | 45259300-0 | 10.05.2021 | 1,681 |
| Contract object: piesa schimb automatizare centrala jud turnu magurele | |||||
| DAN1430350 | COMUNA LUNCA CUI: 4568608 | PRODOMUS SRL CUI: 10007650 | 44115210-4 | 10.03.2021 | 478 |
| Contract object: materiale pentru instalatii de apa | |||||
| DAN1399623 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | PRODOMUS SRL CUI: 10007650 | 44621221-4 | 08.01.2021 | 311 |
| Contract object: achizitionare kit rezistenta boiler centrala termica | |||||
| DAN1221335 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | PRODOMUS SRL CUI: 10007650 | 44411000-4 | 14.01.2020 | 59 |
| Contract object: baterie bucatarie 1 bucata | |||||
| DAN1202973 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | PRODOMUS SRL CUI: 10007650 | 44621200-1 | 18.12.2019 | 277 |
| Contract object: boiler cu montare pe lavoar, 10l | |||||
| DAN1169852 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | PRODOMUS SRL CUI: 10007650 | 45259300-0 | 15.10.2019 | 303 |
| Contract object: achizitionare kit rezistenta termica pt boiler | |||||
| DAN1121772 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | PRODOMUS SRL CUI: 10007650 | 44315100-2 | 02.07.2019 | 98 |
| Contract object: flansa plana pentru sudura 2 buc si garnitura flanse 2 buc | |||||
| DAN1121671 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | PRODOMUS SRL CUI: 10007650 | 42131145-4 | 02.07.2019 | 370 |
| Contract object: supapa 2 buc | |||||
- 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