| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293482 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 30.09.2026 | 1,177 |
| Contract object: kit etansare mecanica pompa wilo mhie402n-1/e/3-2-2g | ||||||
| DA41291006 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 29.09.2026 | 6,889 |
| Contract object: tevi si racorduri | ||||||
| DA41290023 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 29.09.2026 | 1,198 |
| Contract object: turbina pompa wilo ipl32/160-1,1/2 | ||||||
| DA41226305 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 21.09.2026 | 1,306 |
| Contract object: kit etansare mecanica pompa lowara fce40-160/22/a | ||||||
| DA41199654 | TERMO CALOR CONFORT SA CUI: 27374805 | ROSOLAR TERMO ENERGY SRL CUI: 36146156 | furnizare | 31681410-0 | 18.09.2026 | 4,964 |
| Contract object: pachet materiale electrice si accesorii | ||||||
| DA41201607 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 17.09.2026 | 10,499 |
| Contract object: tevi si racorduri | ||||||
| DA41201636 | TERMO CALOR CONFORT SA CUI: 27374805 | TOBIMAR SRL CUI: 11319570 | furnizare | 44321000-6 | 17.09.2026 | 1,290 |
| Contract object: cablu myym 4x0.75 | ||||||
| DA41196982 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 16.09.2026 | 1,121 |
| Contract object: kit etansare mecanica pompa wilo ipl32/160-1,1/2 | ||||||
| DA41197596 | TERMO CALOR CONFORT SA CUI: 27374805 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.09.2026 | 151 |
| Contract object: tonere | ||||||
| DA41191849 | TERMO CALOR CONFORT SA CUI: 27374805 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 16.09.2026 | 2,201 |
| Contract object: tonere | ||||||
| DA41183448 | TERMO CALOR CONFORT SA CUI: 27374805 | CRONOS SRL CUI: 10354021 | furnizare | 44423000-1 | 15.09.2026 | 3,134 |
| Contract object: materiale instalatii | ||||||
| DA41173356 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 14.09.2026 | 1,430 |
| Contract object: turbina pompa wilo ipl80/140-1,1/4 | ||||||
| DA41140322 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 31440000-2 | 10.09.2026 | 3,698 |
| Contract object: materiale instalatii | ||||||
| DA41148321 | TERMO CALOR CONFORT SA CUI: 27374805 | MARAL SRL CUI: 13404361 | furnizare | 42511100-2 | 10.09.2026 | 4,800 |
| Contract object: pachet schimbatoare de caldura 660kw, 2buc | ||||||
| DA41107867 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 31440000-2 | 03.09.2026 | 5,965 |
| Contract object: materiale instalatii | ||||||
| DA41082490 | TERMO CALOR CONFORT SA CUI: 27374805 | HELIOSOLY SRL CUI: 6764015 | servicii | 79995100-6 | 02.09.2026 | 36,383 |
| Contract object: pachet servicii conversie digitala | ||||||
| DA41084834 | TERMO CALOR CONFORT SA CUI: 27374805 | CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 | furnizare | 18114000-1 | 01.09.2026 | 6,007 |
| Contract object: echipament protectia muncii | ||||||
| DA41084967 | TERMO CALOR CONFORT SA CUI: 27374805 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18830000-6 | 01.09.2026 | 3,705 |
| Contract object: echipament protectia muncii | ||||||
| DA41059774 | TERMO CALOR CONFORT SA CUI: 27374805 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 27.08.2026 | 2,955 |
| Contract object: tonere | ||||||
| DA41042003 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 25.08.2026 | 1,120 |
| Contract object: kit etansare mecanica pompa wilo ipl40/90-0,37/2 | ||||||
| DA41035896 | TERMO CALOR CONFORT SA CUI: 27374805 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421100-3 | 24.08.2026 | 994 |
| Contract object: garnituri etansare contori et | ||||||
| DA41032541 | TERMO CALOR CONFORT SA CUI: 27374805 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 24.08.2026 | 631 |
| Contract object: echipament protectia muncii | ||||||
| DA41018495 | TERMO CALOR CONFORT SA CUI: 27374805 | XMASOFT CONSULTING SRL CUI: 22591188 | furnizare | 45331100-7 | 19.08.2026 | 10,690 |
| Contract object: vas expansiune sontec hgvl 2000 l - 10 bar | ||||||
| DA41008232 | TERMO CALOR CONFORT SA CUI: 27374805 | DAPEROM GRUP AUTO SRL CUI: 7792870 | furnizare | 50110000-9 | 18.08.2026 | 1,154 |
| Contract object: revizie dacia duster ag 16 lkt | ||||||
| DA40999495 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 17.08.2026 | 1,028 |
| Contract object: kit etansare mecanica pompa wilo ipl40/160-0,37/4 | ||||||
- 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