| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302925 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 24951220-3 | 30.09.2026 | 2,595 |
| Contract object: piese de schimb stingatoare | ||||||
| DA41295855 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | NORDEX SRL CUI: 14558105 | furnizare | 18141000-9 | 30.09.2026 | 1,380 |
| Contract object: manusi lacatus din piele | ||||||
| DA41297530 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14212310-6 | 30.09.2026 | 12,240 |
| Contract object: balast si nisip | ||||||
| DA41296313 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 24911200-5 | 30.09.2026 | 1,370 |
| Contract object: solutie de vulcanizat la rece/pensula | ||||||
| DA41275551 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35814000-3 | 28.09.2026 | 1,544 |
| Contract object: semimasca ffp1 cu valva | ||||||
| DA41265343 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 25.09.2026 | 101 |
| Contract object: set filtre pentru autoutilitara mercedes benz | ||||||
| DA41265302 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34352000-9 | 25.09.2026 | 4,376 |
| Contract object: anvelope pentru autobasculanta iveco cargo/anvelope pentru motostivuitor forklift | ||||||
| DA41260760 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 25.09.2026 | 1,651 |
| Contract object: scaun ergonomic rotativ | ||||||
| DA41254513 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 24.09.2026 | 569 |
| Contract object: lavabila culoare alb + amorsa la bidon inclusa 50 litri | ||||||
| DA41232406 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 33711900-6 | 22.09.2026 | 2,700 |
| Contract object: sapun solid - 100g | ||||||
| DA41176603 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 15.09.2026 | 55 |
| Contract object: set garnitura clapeta acceleratie de origine pentru autoturism dacia logan | ||||||
| DA41176637 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 15.09.2026 | 1,828 |
| Contract object: piese auto pentru autoturism peugeot partner | ||||||
| DA41131758 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ROMICS SRL CUI: 3286722 | furnizare | 15981200-0 | 08.09.2026 | 788 |
| Contract object: apa minerala carbogazoasa 2l | ||||||
| DA41137063 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 33761000-2 | 08.09.2026 | 1,672 |
| Contract object: hartie igienica, role tip mini jumbo pt dispenser, 2 straturi, 315 g, diametru exterior 180 mm, diam | ||||||
| DA41129544 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | RARES & ALEXIA INVEST SRL CUI: 38175050 | furnizare | 44442000-0 | 08.09.2026 | 3,290 |
| Contract object: rulment radial oscilant cu role butoi pe 2 randuri cu joc c3 / bucsa h315 | ||||||
| DA41085162 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 75 |
| Contract object: intrerupator pentru polizor unghiular | ||||||
| DA41087135 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | RULMENTI SUEDIA SRL CUI: 11078994 | furnizare | 34312500-2 | 01.09.2026 | 2,921 |
| Contract object: inel de etansare lagar skf | ||||||
| DA41069012 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 28.08.2026 | 266 |
| Contract object: acumulator pornire/stop pentru autoturism dacia dokker | ||||||
| DA41067205 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 38433200-1 | 28.08.2026 | 15,500 |
| Contract object: climatizor 1500w aferent analizorului noce caf1 | ||||||
| DA41047008 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 34913000-0 | 26.08.2026 | 331 |
| Contract object: motor motocoasa dac 410 | ||||||
| DA41034773 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | HIDROMECANICA INDUSTRIAL SRL CUI: 34286862 | furnizare | 34913000-0 | 24.08.2026 | 90 |
| Contract object: releu semnalizare 12vdc | ||||||
| DA41021997 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 20.08.2026 | 2,472 |
| Contract object: piese auto pentru autoturism peugeot 307 | ||||||
| DA41021906 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 20.08.2026 | 578 |
| Contract object: stop spate mercedes benz/anvelope all season pentru autoturism peugeot 307 | ||||||
| DA41021871 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 20.08.2026 | 650 |
| Contract object: set filtre revizie pentru autoutilitara iveco daily/senzor rampa regulator presiune | ||||||
| DA41021919 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 20.08.2026 | 578 |
| Contract object: telescoape cabina pentru autobasculanta iveco cargo | ||||||
- 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