| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276427 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 29.09.2026 | 5,250 |
| Contract object: service centrala apa calda cu 2 cazane octombrie-decembrie 2026 | ||||||
| DA40556564 | SPITALUL DE PEDIATRIE CUI: 4318075 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 08.06.2026 | 19,950 |
| Contract object: servicii de intretinere si reparatii instalatii automatizare centrale termice (cazane abur 2buc, | ||||||
| DA40469778 | CET GRIVITA SA CUI: 15811175 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 71356200-0 | 25.05.2026 | 12,450 |
| Contract object: verificare instalatie de automatizare si ardere la cazanele cct1,cct3 si okp4 | ||||||
| DA40416794 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 20.05.2026 | 17,325 |
| Contract object: service instalatie de automatizare si ardere 3 cazane 1100kw, 3 arzator fbr fnp100/2tl | ||||||
| DA40434840 | UNITATEA MILITARA 01225 CUI: 4317932 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 20.05.2026 | 2,425 |
| Contract object: constatare si remediere instalatie automatizare arzator si transformator aprindere | ||||||
| DA40310794 | SPITALUL DE PEDIATRIE CUI: 4318075 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 07.05.2026 | 2,475 |
| Contract object: servicii de intretinere si reparatii instalatii automatizare centrale termice (cazane abur 2buc, | ||||||
| DA40093213 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 30.03.2026 | 1,450 |
| Contract object: service centrala apa calda cu 2 cazane aprilie 2026 | ||||||
| DA39893842 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 25.02.2026 | 1,450 |
| Contract object: service centrala apa calda cu 2 cazane martie 2026 | ||||||
| DA39741274 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 30.01.2026 | 7,690 |
| Contract object: reparatie pompa turatie / recirculare nmt centrala termica | ||||||
| DA39736692 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 30.01.2026 | 1,450 |
| Contract object: service centrala apa calda cu 2 cazane luna februarie 2026 | ||||||
| DA39665570 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 19.01.2026 | 6,560 |
| Contract object: rampa gaz arzator riello rs34, montaj rampa si reglaj ardere arzator | ||||||
| DA39652223 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | furnizare | 45259300-0 | 16.01.2026 | 1,020 |
| Contract object: piese de schimb reparatie cazan | ||||||
| DA39604180 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 29.12.2025 | 1,450 |
| Contract object: service centrala apa calda cu 2 cazane luna ianuarie 2026 | ||||||
| DA39590457 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 22.12.2025 | 2,295 |
| Contract object: constatare defect si reparatie arzator cazan abur | ||||||
| DA39248868 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 71630000-3 | 12.11.2025 | 975 |
| Contract object: verificare instalatie de automatizare si ardere cazan abur 233kw cf.pta1 | ||||||
| DA39048457 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 10.10.2025 | 4,350 |
| Contract object: service centrala apa calda cu 2 cazane octombrie - decembrie 2025 | ||||||
| DA38349758 | SPITALUL DE PEDIATRIE CUI: 4318075 | CONERG ASOCIAT SRL CUI: 8282934 | furnizare | 45259300-0 | 17.06.2025 | 2,594 |
| Contract object: clapeti dn32 pn40 inox; clingherit grafitat cu insertie, grosime 5mm; | ||||||
| DA38101169 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 50720000-8 | 19.05.2025 | 11,900 |
| Contract object: service intretinere si reparatie iaa 3cazane apa calda 500kw si 1cazan abur 200kg | ||||||
| DA38041158 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 07.05.2025 | 18,000 |
| Contract object: service instalatie de automatizare si ardere 3 cazane 1100kw, 3 arzator fbr fnp100/2tl | ||||||
| DA37810162 | SPITALUL DE PEDIATRIE CUI: 4318075 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 02.04.2025 | 22,275 |
| Contract object: servicii de intretinere si reparatii automatizare cazane | ||||||
| DA37339420 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 22.01.2025 | 3,825 |
| Contract object: service centrala apa calda cu 2 cazane perioada februarie - aprilie 2025 | ||||||
| DA37228769 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 45259300-0 | 19.12.2024 | 1,275 |
| Contract object: service centrala apa calda cu 2 cazane ianuarie 2025 | ||||||
| DA36947986 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 71630000-3 | 20.11.2024 | 1,608 |
| Contract object: verificare supape siguranta 1 1/4 cazan apa calda | ||||||
| DA36947955 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 71630000-3 | 20.11.2024 | 570 |
| Contract object: verificare supape siguranta cu arc cazane apa calda | ||||||
| DA36884747 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 | CONERG ASOCIAT SRL CUI: 8282934 | servicii | 71630000-3 | 08.11.2024 | 875 |
| Contract object: verificare instalatie de automatizaresi ardere cazan apa calda291kw | ||||||
- 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