| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297707 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PEGAZUS SOFT SRL CUI: 32707809 | servicii | 72212451-5 | 30.09.2026 | 30,750 |
| Contract object: serviciu mentenanta si dezvoltare sistem erp,servicii de mentenanta servere | ||||||
| DA41297544 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SYNCRO-SERV SRL CUI: 7998987 | furnizare | 34913000-0 | 30.09.2026 | 195 |
| Contract object: chingi, coada tarnacop, manusi | ||||||
| DA41297509 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SYNCRO-SERV SRL CUI: 7998987 | furnizare | 34913000-0 | 30.09.2026 | 903 |
| Contract object: piese utilaje | ||||||
| DA41288032 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 42122130-0 | 29.09.2026 | 3,964 |
| Contract object: wt 20 xk4 honda motopompa apa murdara , motor honda ohv , debit 700l/min | ||||||
| DA41277450 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 35125100-7 | 28.09.2026 | 25,241 |
| Contract object: lot senzor optic de oxigen + cablu | ||||||
| DA41265997 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | furnizare | 24311520-8 | 25.09.2026 | 1,043 |
| Contract object: lesie 50% | ||||||
| DA41244329 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | MIKEA E-POWER SRL CUI: 38551171 | furnizare | 42511110-5 | 24.09.2026 | 20,298 |
| Contract object: wilo pompa yonos maxo 40/0.5-12 pn6/10 | ||||||
| DA41244199 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24311900-6 | 23.09.2026 | 4,450 |
| Contract object: produse pentru tratarea apei potabile | ||||||
| DA41236171 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 24911200-5 | 22.09.2026 | 63 |
| Contract object: thermoplus 2in1 gri adeziv polistiren 25kg cesal | ||||||
| DA41197835 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 17.09.2026 | 11,815 |
| Contract object: servicii de revizie si reparatie grup electrogen ese 150 dwr | ||||||
| DA41199594 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | BOLERO SRL CUI: 6926265 | furnizare | 33696300-8 | 17.09.2026 | 855 |
| Contract object: reactivi de laborator | ||||||
| DA41165391 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | MENTOR SRL CUI: 6415830 | furnizare | 42122220-8 | 11.09.2026 | 19,375 |
| Contract object: pompa submersibila faggiolatti | ||||||
| DA41163903 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | POLY SZAKI SRL CUI: 530120 | furnizare | 30232110-8 | 11.09.2026 | 909 |
| Contract object: multifunctional pantum m7310dw (print/copy/scan/duplex/wifi) | ||||||
| DA41158181 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SANDPEX CONSULTING SRL CUI: 22588999 | servicii | 50800000-3 | 11.09.2026 | 6,788 |
| Contract object: interventie service compresor a1513 | ||||||
| DA41106308 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 03.09.2026 | 17,140 |
| Contract object: servicii metrologice | ||||||
| DA41089892 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | furnizare | 42131147-8 | 01.09.2026 | 40,312 |
| Contract object: supapa de siguranta | ||||||
| DA41089928 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | furnizare | 42131147-8 | 01.09.2026 | 13,748 |
| Contract object: suapapa de siguranta dn100/dn150 | ||||||
| DA41077903 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SYNCRO-SERV SRL CUI: 7998987 | furnizare | 42670000-3 | 31.08.2026 | 151 |
| Contract object: piese schimb (disc taiere, disc slefuire.) | ||||||
| DA41077928 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SYNCRO-SERV SRL CUI: 7998987 | furnizare | 42670000-3 | 31.08.2026 | 305 |
| Contract object: masini unelte | ||||||
| DA41070966 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 44162100-4 | 31.08.2026 | 3,009 |
| Contract object: reductie injectata pe 100, mufa ef dn 315 | ||||||
| DA41070580 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44110000-4 | 28.08.2026 | 68 |
| Contract object: glet ct126 | ||||||
| DA41054259 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 26.08.2026 | 2,254 |
| Contract object: interventie grup electrogen ese 150 dwr, serie: 269809180 | ||||||
| DA41050441 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 26.08.2026 | 1,080 |
| Contract object: contor apa rece zenner mnk-n dn40, r160, 100l/imp, cu racorduri | ||||||
| DA41047279 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | META GLOB SRL CUI: 10962797 | furnizare | 44621200-1 | 25.08.2026 | 4,070 |
| Contract object: boiler cazan din tabla neagra, dimensiune 650 cm x 1750 cm. | ||||||
| DA41043084 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44511000-5 | 25.08.2026 | 129 |
| Contract object: ranga 1.5m | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct