| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27786082 | TERMO CRAIOVA SRL CUI: 30818118 | COMEX SRL CUI: 2294913 | furnizare | 30197644-2 | 16.04.2021 | 57 |
| Contract object: achizitie hartie copiator, a4,80g/mp,500 coli/top | ||||||
| DA27758783 | TERMO CRAIOVA SRL CUI: 30818118 | COMEX SRL CUI: 2294913 | furnizare | 22852000-7 | 14.04.2021 | 576 |
| Contract object: achizitie articole birotica | ||||||
| DA27758673 | TERMO CRAIOVA SRL CUI: 30818118 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125120-8 | 13.04.2021 | 358 |
| Contract object: cartus toner negru xerox 006r01731 pentru xerox b1022 | ||||||
| DA27743575 | TERMO CRAIOVA SRL CUI: 30818118 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30125110-5 | 09.04.2021 | 513 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA27714899 | TERMO CRAIOVA SRL CUI: 30818118 | COMEX SRL CUI: 2294913 | furnizare | 30197644-2 | 07.04.2021 | 827 |
| Contract object: achizitie hartie xerox si dosare pvc | ||||||
| DA27716655 | TERMO CRAIOVA SRL CUI: 30818118 | CIROMAT SERVCONSTRUCT SRL CUI: 6126190 | furnizare | 44313000-7 | 06.04.2021 | 172 |
| Contract object: plasa sudata 6 | ||||||
| DA27716597 | TERMO CRAIOVA SRL CUI: 30818118 | COMAT DOLJ SA CUI: 3730611 | furnizare | 44411100-5 | 06.04.2021 | 443 |
| Contract object: robineti cu bila | ||||||
| DA27716702 | TERMO CRAIOVA SRL CUI: 30818118 | AMP GRUP SRL CUI: 23207235 | furnizare | 44423750-3 | 06.04.2021 | 630 |
| Contract object: capac fonta 40t | ||||||
| DA27714959 | TERMO CRAIOVA SRL CUI: 30818118 | COMAT DOLJ SA CUI: 3730611 | furnizare | 44315100-2 | 06.04.2021 | 255 |
| Contract object: achizitie sarma sudura | ||||||
| DA27659024 | TERMO CRAIOVA SRL CUI: 30818118 | MACAE EXIM SRL CUI: 4416413 | servicii | 50532000-3 | 26.03.2021 | 3,720 |
| Contract object: reparatie convertizor de frecventa wilo 7,5 kw | ||||||
| DA27655191 | TERMO CRAIOVA SRL CUI: 30818118 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122220-8 | 26.03.2021 | 303 |
| Contract object: impeller d.45/92/17x3 px1786g kit | ||||||
| DA27642013 | TERMO CRAIOVA SRL CUI: 30818118 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 34312500-2 | 24.03.2021 | 152 |
| Contract object: flanse si accesorii etansare | ||||||
| DA27640173 | TERMO CRAIOVA SRL CUI: 30818118 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 24.03.2021 | 1,230 |
| Contract object: sigiliu meterseal / safelock | ||||||
| DA27632692 | TERMO CRAIOVA SRL CUI: 30818118 | SEI VALVES SRL CUI: 13004730 | furnizare | 42131000-6 | 23.03.2021 | 400 |
| Contract object: achizitie robinet cu sfera ballomax, dn100/pn25 | ||||||
| DA27612899 | TERMO CRAIOVA SRL CUI: 30818118 | MACAE EXIM SRL CUI: 4416413 | servicii | 71356100-9 | 19.03.2021 | 4,760 |
| Contract object: achizitie reglarea arderii a arzatoarelor consumatoare de combustibil gazos pmax1400 kw | ||||||
| DA27612765 | TERMO CRAIOVA SRL CUI: 30818118 | MACAE EXIM SRL CUI: 4416413 | servicii | 50532000-3 | 19.03.2021 | 21,950 |
| Contract object: achizitie reparatie convertizoare de frecventa wilo | ||||||
| DA27610830 | TERMO CRAIOVA SRL CUI: 30818118 | MACAE EXIM SRL CUI: 4416413 | servicii | 50720000-8 | 19.03.2021 | 360 |
| Contract object: achizitie servicii inlocuire rulmenti | ||||||
| DA27611404 | TERMO CRAIOVA SRL CUI: 30818118 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44163230-1 | 19.03.2021 | 378 |
| Contract object: achizitie racorduri pentru tevi de inalta prtesiune | ||||||
| DA27611348 | TERMO CRAIOVA SRL CUI: 30818118 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44161500-1 | 19.03.2021 | 2,985 |
| Contract object: achizitie teava ppr diferite dimensiuni | ||||||
| DA27595975 | TERMO CRAIOVA SRL CUI: 30818118 | GIA SISTEM SRL CUI: 15122391 | furnizare | 30125110-5 | 17.03.2021 | 151 |
| Contract object: achizitie consumabile imprimanta | ||||||
| DA27594269 | TERMO CRAIOVA SRL CUI: 30818118 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 42130000-9 | 17.03.2021 | 2,810 |
| Contract object: achizitie vana si clapet retinere | ||||||
| DA27585848 | TERMO CRAIOVA SRL CUI: 30818118 | SEI VALVES SRL CUI: 13004730 | furnizare | 42131000-6 | 16.03.2021 | 400 |
| Contract object: achizitie robinet cu sfera ballomax, dn100/pn25, prindere cu capete de sudura, trecere redusa | ||||||
| DA27587607 | TERMO CRAIOVA SRL CUI: 30818118 | TELECOM SOLUTIONS ANYWHERE SRL CUI: 39094353 | furnizare | 39173000-5 | 16.03.2021 | 5,075 |
| Contract object: achizitie nas si hdd seagate 4 tb | ||||||
| DA27587626 | TERMO CRAIOVA SRL CUI: 30818118 | TELECOM SOLUTIONS ANYWHERE SRL CUI: 39094353 | furnizare | 30237000-9 | 16.03.2021 | 340 |
| Contract object: achizitie sodimm corsair, 8 gb ddr3, 1600 mhz, cl11 | ||||||
| DA27587738 | TERMO CRAIOVA SRL CUI: 30818118 | APF TRADE SRL CUI: 15196240 | furnizare | 34913000-0 | 16.03.2021 | 756 |
| Contract object: achizitie gx390 filtru aer | ||||||
- 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