| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39864273 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | PRO CONSULTING CASA SRL CUI: 21566321 | furnizare | 39715230-8 | 19.02.2026 | 8,200 |
| Contract object: panouri cu infrarosu | ||||||
| DA39202215 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 39715230-8 | 04.11.2025 | 4,116 |
| Contract object: aparate electrice de incalzire a podelei | ||||||
| DA38654614 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | DIARUND-NET SRL CUI: 28383780 | servicii | 39715230-8 | 06.08.2025 | 1,450 |
| Contract object: sistem de incalzire infreo | ||||||
| DA37607103 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 39715230-8 | 06.03.2025 | 455 |
| Contract object: convector electric de podea | ||||||
| DA37095750 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | THE ORIENT COMPANY SRL CUI: 1283592 | servicii | 39715230-8 | 05.12.2024 | 870 |
| Contract object: 39715230-8 aparate electrice de incalzire | ||||||
| DA34281793 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39715230-8 | 18.10.2023 | 437 |
| Contract object: aparate electrice de incalzire a podelei | ||||||
| DA34142172 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | CELSIUS SRL CUI: 5913992 | furnizare | 39715230-8 | 02.10.2023 | 754 |
| Contract object: aeroterma | ||||||
| DA33423283 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | NITECH SRL CUI: 13890865 | furnizare | 39715230-8 | 09.06.2023 | 2,100 |
| Contract object: covor de incalzire ibc prin pardoseala, laminata din aluminiu ip54 | ||||||
| DA33166119 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 39715230-8 | 04.05.2023 | 89,076 |
| Contract object: sistem de incalzire in pardoseala cu pompa de caldura | ||||||
| DA32536587 | APASERV SATU MARE SA CUI: 16844952 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 39715230-8 | 09.02.2023 | 268 |
| Contract object: aeroterma tubulara 3000 w | ||||||
| DA32176628 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | IAN & AMA SRL CUI: 18556379 | furnizare | 39715230-8 | 14.12.2022 | 462 |
| Contract object: radiator electric albatros | ||||||
| DA32152914 | COMUNA PECIU NOU CUI: 4358207 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715230-8 | 14.12.2022 | 1,538 |
| Contract object: achizitie aeroterma | ||||||
| DA31811549 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | TRITON SRL CUI: 7424364 | furnizare | 39715230-8 | 08.11.2022 | 4,848 |
| Contract object: incalzitor electric aeroterma d150y 15kw-12900 kcal/h 941mc/h consum-15kw 400v energo | ||||||
| DA31580663 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 39715230-8 | 10.10.2022 | 1,274 |
| Contract object: * gh aeroterma rotativa colenso 2000w al/gh ptc oscilating heater 2400w | ||||||
| DA31501594 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39715230-8 | 04.10.2022 | 1,546 |
| Contract object: pachet incalzire pardoseala si pompa submersibila | ||||||
| DA29874401 | ORASUL ANINA CUI: 3227912 | AGRONOMAT DISTRIBUTION SRL CUI: 41247220 | furnizare | 39715230-8 | 02.02.2022 | 880 |
| Contract object: kit incalzire 3kw complet cu 2 cabluri, cablu rezistenta incalzire substrat | ||||||
| DA29648238 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 39715230-8 | 21.12.2021 | 182 |
| Contract object: masina de tuns iarba hyundai | ||||||
| DA29610616 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | VALORIS SRL CUI: 8859138 | furnizare | 39715230-8 | 17.12.2021 | 5,859 |
| Contract object: ventiloconvector de pardoseala 6kw | ||||||
| DA29610845 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | VALORIS SRL CUI: 8859138 | furnizare | 39715230-8 | 17.12.2021 | 1,368 |
| Contract object: ventiloconvector de pardoseala incalzire 3.4 kw | ||||||
| DA29568321 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39715230-8 | 15.12.2021 | 616 |
| Contract object: aeroterma omega 44854, cu termostat, 1000-2000w, 3 trepte de putere | ||||||
| DA29551653 | SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 39715230-8 | 14.12.2021 | 402 |
| Contract object: masina de tuns iarba hyundai | ||||||
| DA29432009 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | METRORUS SRL CUI: 4801346 | furnizare | 39715230-8 | 03.12.2021 | 303 |
| Contract object: calorifer 13 elementi | ||||||
| DA29391203 | SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39715230-8 | 26.11.2021 | 471 |
| Contract object: convector electric de podea zass zkh 02t, 2000 w | ||||||
| DA29183831 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 39715230-8 | 05.11.2021 | 210 |
| Contract object: calorifer electric | ||||||
| DA29087896 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | UNIVERSAL GRUP SRL CUI: 11655499 | furnizare | 39715230-8 | 25.10.2021 | 434 |
| Contract object: obiecte de inventar | ||||||
- 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