| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303675 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 30.09.2026 | 669 |
| Contract object: articole intretinere si functionare | ||||||
| DA41295760 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31680000-6 | 30.09.2026 | 1,918 |
| Contract object: coliere autoblocante | ||||||
| DA41300740 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 42511110-5 | 30.09.2026 | 483 |
| Contract object: pompa circulatie 32/80 180 ferro | ||||||
| DA41299226 | TERMOFICARE NAPOCA SA CUI: 201330 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 30.09.2026 | 1,930 |
| Contract object: produse de birotica | ||||||
| DA41297986 | TERMOFICARE NAPOCA SA CUI: 201330 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44510000-8 | 30.09.2026 | 291 |
| Contract object: scule electrice si accesorii | ||||||
| DA41296233 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 30.09.2026 | 489 |
| Contract object: nivela laser cruce verde 30m 360+suport | ||||||
| DA41296147 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 30.09.2026 | 1,488 |
| Contract object: articole si accesorii electrice | ||||||
| DA41295600 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31680000-6 | 30.09.2026 | 2,315 |
| Contract object: colier 550x8 mm | ||||||
| DA41295452 | TERMOFICARE NAPOCA SA CUI: 201330 | IRENIS INVEST SRL CUI: 23286409 | furnizare | 34300000-0 | 30.09.2026 | 3,508 |
| Contract object: consumabile autovehicule | ||||||
| DA41276461 | TERMOFICARE NAPOCA SA CUI: 201330 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44115200-1 | 29.09.2026 | 585 |
| Contract object: piese pentru instalatii | ||||||
| DA41275610 | TERMOFICARE NAPOCA SA CUI: 201330 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31680000-6 | 29.09.2026 | 2,042 |
| Contract object: tresa de impamantare | ||||||
| DA41281590 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIARIS IND SRL CUI: 2329485 | servicii | 50110000-9 | 28.09.2026 | 3,438 |
| Contract object: revizie iveco daily 35s14 | ||||||
| DA41281301 | TERMOFICARE NAPOCA SA CUI: 201330 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 18100000-0 | 28.09.2026 | 1,041 |
| Contract object: statii radio de emisie-receptie | ||||||
| DA41273081 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31680000-6 | 28.09.2026 | 1,279 |
| Contract object: articole si accesorii electrice | ||||||
| DA41272999 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31320000-5 | 28.09.2026 | 4,230 |
| Contract object: cablu mccg 3x2.5 mm | ||||||
| DA41269906 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31320000-5 | 25.09.2026 | 639 |
| Contract object: cablu cupru armat cyaby-f 4x6 mm | ||||||
| DA41256429 | TERMOFICARE NAPOCA SA CUI: 201330 | REPARATII UTILAJE SRL CUI: 18517140 | servicii | 50800000-3 | 24.09.2026 | 3,246 |
| Contract object: reparatie distribuitor cutie de viteze buldoexcavator komatsu | ||||||
| DA41256452 | TERMOFICARE NAPOCA SA CUI: 201330 | REPARATII UTILAJE SRL CUI: 18517140 | servicii | 50800000-3 | 24.09.2026 | 2,274 |
| Contract object: revizie 500 ore buldoexcavator komatsu | ||||||
| DA41256516 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115210-4 | 24.09.2026 | 597 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256537 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 642 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256569 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 738 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256593 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 132 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256625 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 821 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41256655 | TERMOFICARE NAPOCA SA CUI: 201330 | MAGSAN TEHNICO SANITARE SRL CUI: 7489061 | furnizare | 44115200-1 | 24.09.2026 | 792 |
| Contract object: materiale pt.inst.sanitar-termice | ||||||
| DA41259546 | TERMOFICARE NAPOCA SA CUI: 201330 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 24.09.2026 | 1,250 |
| Contract object: evaluare/constatare movex cf oferta s85266 | ||||||
- 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