| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40448250 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 25.05.2026 | 697 |
| Contract object: servicii citire index contoare | ||||||
| DA40432823 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART ECO PLUS SRL CUI: 22480163 | servicii | 65500000-8 | 20.05.2026 | 8,624 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||||
| DA40362267 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 11.05.2026 | 7,754 |
| Contract object: servicii citire si repartizare costuri incalzire | ||||||
| DA40233478 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART ECO PLUS SRL CUI: 22480163 | servicii | 65500000-8 | 23.04.2026 | 2,464 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||||
| DA40037586 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART ECO PLUS SRL CUI: 22480163 | servicii | 65500000-8 | 19.03.2026 | 1,232 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||||
| DA40002438 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 17.03.2026 | 79 |
| Contract object: servicii de citire a contoarelor | ||||||
| DA39870241 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART ECO PLUS SRL CUI: 22480163 | servicii | 65500000-8 | 20.02.2026 | 1,232 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||||
| DA39499686 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 11.12.2025 | 317 |
| Contract object: servicii de citire a contoarelor | ||||||
| DA39230792 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 11.11.2025 | 4,050 |
| Contract object: servicii de citire lunara a contoarelor de apa rece/calda - 225 buc. | ||||||
| DA39089643 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | TECHEM ENERGY SERVICES SRL CUI: 14935183 | servicii | 65500000-8 | 22.10.2025 | 830 |
| Contract object: servicii de citire, calcul si repartizare consum repartizare de caldura | ||||||
| DA38977467 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TECHEM ENERGY SERVICES SRL CUI: 14935183 | servicii | 65500000-8 | 06.10.2025 | 23,807 |
| Contract object: servicii de repartizare lunara a costurilor de intretinere. | ||||||
| DA38923695 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 29.09.2025 | 23,096 |
| Contract object: servicii de repartizare lunara a costurilor de intretinere (citire repartitoare) | ||||||
| DA38913981 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART ECO PLUS SRL CUI: 22480163 | servicii | 65500000-8 | 22.09.2025 | 3,696 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||||
| DA38595491 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 65500000-8 | 25.07.2025 | 12,962 |
| Contract object: s00364 dsnar constanta servicii de descarcare memorie tahografe, card sofer si verificare tahografe | ||||||
| DA38211936 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART ECO PLUS SRL CUI: 22480163 | servicii | 65500000-8 | 28.05.2025 | 6,160 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||||
| DA37818340 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 07.04.2025 | 634 |
| Contract object: servicii citire index contoare | ||||||
| DA37309035 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 20.01.2025 | 336 |
| Contract object: servicii de citire index | ||||||
| DA36777316 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | TECHEM ENERGY SERVICES SRL CUI: 14935183 | servicii | 65500000-8 | 28.10.2024 | 830 |
| Contract object: servicii repartizare | ||||||
| DA36709185 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TECHEM ENERGY SERVICES SRL CUI: 14935183 | servicii | 65500000-8 | 17.10.2024 | 25,465 |
| Contract object: servicii de repartizare lunara a costurilor de intretinere | ||||||
| DA36654023 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 09.10.2024 | 21,418 |
| Contract object: servicii de repartizare lunara a costurilor de intretinere (citire repartitoare) | ||||||
| DA36642509 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 07.10.2024 | 1,321 |
| Contract object: servicii citire, calcul si repartizare consum pe repartitoare de caldura | ||||||
| DA36275968 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 12.08.2024 | 396 |
| Contract object: servicii citire index contoare | ||||||
| DA36136558 | COMUNA MAGURA CUI: 4455080 | GOLDL EMILIAN SRL CUI: 9473916 | servicii | 65500000-8 | 15.07.2024 | 212,000 |
| Contract object: servicii privind asigurarea mentenantei retelei de apa si canalizare / service echipamente | ||||||
| DA36064994 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ISTA ROMANIA SRL CUI: 11417888 | servicii | 65500000-8 | 04.07.2024 | 475 |
| Contract object: servicii citire index contoare | ||||||
| DA35712006 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART ECO PLUS SRL CUI: 22480163 | servicii | 65500000-8 | 15.05.2024 | 9,856 |
| Contract object: servicii de citire a contoarelor (rev.2) | ||||||
- 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