| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301323 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 | servicii | 76600000-9 | 30.09.2026 | 800 |
| Contract object: servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||||
| DA41296401 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | furnizare | 76600000-9 | 30.09.2026 | 842 |
| Contract object: revizie gaze gradinita | ||||||
| DA41289457 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 29.09.2026 | 1,600 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41286200 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | ABCONY SERV SRL CUI: 32687612 | furnizare | 76600000-9 | 29.09.2026 | 1,000 |
| Contract object: verificare tehnica periodica instalatie utilizare gaze naturale | ||||||
| DA41284147 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 | servicii | 76600000-9 | 29.09.2026 | 550 |
| Contract object: servicii de verificare instalatii gaze naturale | ||||||
| DA41273561 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 76600000-9 | 28.09.2026 | 800 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41272547 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ELINSTAL SRL CUI: 15826826 | servicii | 76600000-9 | 28.09.2026 | 2,309 |
| Contract object: servicii de verificare tehnica a instalatiilor de gaze, 1-5 puncte de ardere, q max 50 m3, verificar | ||||||
| DA41259882 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 25.09.2026 | 2,231 |
| Contract object: verificare periodica instalatie utilizare gaze | ||||||
| DA41265778 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | ARENA COM SRL CUI: 6704803 | servicii | 76600000-9 | 25.09.2026 | 1,032 |
| Contract object: verificare instalatie de utilizare gaze naturale si revizii instalatii de utilizare gaze naturale | ||||||
| DA41255704 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 24.09.2026 | 9,638 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41259750 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 24.09.2026 | 3,926 |
| Contract object: pachet servicii pentru instalatia de utilizare gaze | ||||||
| DA41228470 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ESGAZ NEAMT SRL CUI: 41920180 | servicii | 76600000-9 | 22.09.2026 | 8,835 |
| Contract object: pachet verificare/revizie instalatii gaze | ||||||
| DA41221990 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | MIBO VENT SRL CUI: 29705832 | servicii | 76600000-9 | 22.09.2026 | 450 |
| Contract object: inspectie video canalizare | ||||||
| DA41221897 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | ROMGAZ PROIECTE INSTALATII SRL CUI: 45764920 | servicii | 76600000-9 | 21.09.2026 | 3,500 |
| Contract object: servicii de revizie instalatie gaze | ||||||
| DA41202098 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 17.09.2026 | 800 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41203703 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | GAZINSTAL ENERGY SRL CUI: 28103812 | servicii | 76600000-9 | 17.09.2026 | 980 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||||
| DA41196194 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 76600000-9 | 16.09.2026 | 500 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA41186349 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | servicii | 76600000-9 | 16.09.2026 | 1,600 |
| Contract object: verificarea tehnica a instalatiei de utilizare a gazelor naturale (iugn) - | ||||||
| DA41175952 | COMUNA VOILA CUI: 4443450 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 76600000-9 | 15.09.2026 | 36,504 |
| Contract object: inspectie video cctv si curatarea cu presiune inalta a conductelor, vidanjare - decolmatare | ||||||
| DA41154327 | APA SERV SA CUI: 22224874 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | servicii | 76600000-9 | 10.09.2026 | 2,940 |
| Contract object: servicii de inspectii video colector | ||||||
| DA41143593 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 09.09.2026 | 600 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41121799 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | AB INSTAL SRL CUI: 13319762 | servicii | 76600000-9 | 07.09.2026 | 1,190 |
| Contract object: servicii de verificare tehnica periodica pentru centrala termica | ||||||
| DA41121886 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | AB INSTAL SRL CUI: 13319762 | servicii | 76600000-9 | 07.09.2026 | 920 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de utilizare gaze naturale | ||||||
| DA41111728 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | BOHR-BAU SERVINSTAL SRL CUI: 34287922 | servicii | 76600000-9 | 06.09.2026 | 89,575 |
| Contract object: servicii de inspectie a conductelor | ||||||
| DA41118138 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 76600000-9 | 04.09.2026 | 1,800 |
| Contract object: verificare | ||||||
- 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