| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849300 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 50324100-3 | 08.09.2026 | 3,300 |
| Contract object: mentenanta pentru sist scada centrale termice | |||||
| DAN2830502 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 50720000-8 | 12.08.2026 | 3,300 |
| Contract object: mentenanta la soft scada la ct termice | |||||
| DAN2796949 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 42961200-2 | 02.07.2026 | 3,300 |
| Contract object: prestari servicii de mentenanta a sist.de vizualizare scada | |||||
| DAN2786028 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 42961200-2 | 22.06.2026 | 56,400 |
| Contract object: mentenanta sistem scada ct termica | |||||
| DAN2751308 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 42961200-2 | 08.05.2026 | 2,839 |
| Contract object: mentenanta si intretinere sistem scada la centrale | |||||
| DAN2725197 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 50720000-8 | 07.04.2026 | 2,784 |
| Contract object: mentenanta la sist scada ct termice | |||||
| DAN2700402 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 50413000-3 | 10.03.2026 | 2,783 |
| Contract object: mentenanta si intretinere scada la ct central | |||||
| DAN2685811 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 42961200-2 | 19.02.2026 | 2,781 |
| Contract object: mentenanta si intretinere sistem scada la centrale termice | |||||
| DAN2654330 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 72212213-5 | 14.01.2026 | 2,778 |
| Contract object: servicii de mentenanta | |||||
| DAN2597375 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PROFIGRAM TRANSILVANIA SRL CUI: 41708994 | 48000000-8 | 06.11.2025 | 2,777 |
| Contract object: mentenanta si dezvoltare sistem erp | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards