| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22367617 | TERMIC CALOR SERV SRL CUI: 31949359 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44162100-4 | 12.02.2019 | 852 |
| Contract object: pachet accesorii tevarie | ||||||
| DA22367398 | TERMIC CALOR SERV SRL CUI: 31949359 | CASA SRL CUI: 10121654 | furnizare | 44411000-4 | 12.02.2019 | 1,067 |
| Contract object: pachet materiale instalatii si sanitare | ||||||
| DA22211094 | TERMIC CALOR SERV SRL CUI: 31949359 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39831240-0 | 15.01.2019 | 596 |
| Contract object: pachet produse papetarie si produse de curatenie | ||||||
| DA22179884 | TERMIC CALOR SERV SRL CUI: 31949359 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44162100-4 | 07.01.2019 | 11,326 |
| Contract object: pachet accesorii tevarie | ||||||
| DA22147253 | TERMIC CALOR SERV SRL CUI: 31949359 | TMG- CONPREST SRL CUI: 6826223 | servicii | 71631300-3 | 24.12.2018 | 1,450 |
| Contract object: verificare tehnica peeriodica iu gaze naturale si centrala termica ct20 | ||||||
| DA21881278 | TERMIC CALOR SERV SRL CUI: 31949359 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 44162100-4 | 29.11.2018 | 4,979 |
| Contract object: pachet accesorii de tevarie | ||||||
| DA21834901 | TERMIC CALOR SERV SRL CUI: 31949359 | CASA SRL CUI: 10121654 | furnizare | 44163100-1 | 26.11.2018 | 672 |
| Contract object: teava ppr d50 | ||||||
| DA21820683 | TERMIC CALOR SERV SRL CUI: 31949359 | CASA SRL CUI: 10121654 | furnizare | 44411000-4 | 22.11.2018 | 8,432 |
| Contract object: pachete materiale eelectrice si sanitare | ||||||
| DA21709506 | TERMIC CALOR SERV SRL CUI: 31949359 | TELEORMANUL SA CUI: 2696287 | furnizare | 44110000-4 | 13.11.2018 | 1,039 |
| Contract object: diverse materiale de constructii | ||||||
| DA21584625 | TERMIC CALOR SERV SRL CUI: 31949359 | CASA SRL CUI: 10121654 | furnizare | 44411000-4 | 29.10.2018 | 1,594 |
| Contract object: 2 pachete materiale sanitare | ||||||
| DA21584620 | TERMIC CALOR SERV SRL CUI: 31949359 | REAL INSTAL SRL CUI: 22664298 | servicii | 42131147-8 | 29.10.2018 | 1,411 |
| Contract object: verificare/reglare supape de siguranta | ||||||
| DA21302450 | TERMIC CALOR SERV SRL CUI: 31949359 | TELEORMANUL SA CUI: 2696287 | furnizare | 44110000-4 | 26.09.2018 | 4,516 |
| Contract object: diverse materiale de constructii | ||||||
| DA21234685 | TERMIC CALOR SERV SRL CUI: 31949359 | CASA SRL CUI: 10121654 | furnizare | 44411000-4 | 20.09.2018 | 3,070 |
| Contract object: pachet materiale sanitare si de instalatii | ||||||
| DA21220240 | TERMIC CALOR SERV SRL CUI: 31949359 | BURSA DE PRODUSE IT SRL CUI: 27346082 | lucrari | 50320000-4 | 17.09.2018 | 630 |
| Contract object: restaurare si mentenanta windows si baze de date | ||||||
| DA20976159 | TERMIC CALOR SERV SRL CUI: 31949359 | BURSA DE PRODUSE IT SRL CUI: 27346082 | servicii | 50321000-1 | 07.08.2018 | 389 |
| Contract object: servicii de reparare computer | ||||||
| DA20935922 | TERMIC CALOR SERV SRL CUI: 31949359 | TELEORMANUL SA CUI: 2696287 | furnizare | 44190000-8 | 02.08.2018 | 10,239 |
| Contract object: diverse materiale de constructii | ||||||
| DA20927543 | TERMIC CALOR SERV SRL CUI: 31949359 | NEOGAS GRID SA CUI: 20914495 | furnizare | 09123000-7 | 30.07.2018 | 68,753 |
| Contract object: furnizare gaze naturale | ||||||
| DA20644985 | TERMIC CALOR SERV SRL CUI: 31949359 | CASA SRL CUI: 10121654 | furnizare | 44411000-4 | 21.06.2018 | 309 |
| Contract object: pachet materiale sanitare | ||||||
| DA20579201 | TERMIC CALOR SERV SRL CUI: 31949359 | CONSTRUCT ART DESIGN SRL CUI: 23727041 | lucrari | 50110000-9 | 11.06.2018 | 3,663 |
| Contract object: revizie si reparatie ford focus turnier | ||||||
| DA20367252 | TERMIC CALOR SERV SRL CUI: 31949359 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 39831240-0 | 17.05.2018 | 94 |
| Contract object: pachet produse curatenie | ||||||
| DA20336643 | TERMIC CALOR SERV SRL CUI: 31949359 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30192700-8 | 16.05.2018 | 285 |
| Contract object: pachet papetarie | ||||||
| DA20293193 | TERMIC CALOR SERV SRL CUI: 31949359 | TOTAL AUTO COM SRL CUI: 16148560 | furnizare | 34351100-3 | 11.05.2018 | 1,146 |
| Contract object: anvelopa continental 91v 205/55/16 | ||||||
| DA20293153 | TERMIC CALOR SERV SRL CUI: 31949359 | TMG- CONPREST SRL CUI: 6826223 | furnizare | 39715300-0 | 11.05.2018 | 3,783 |
| Contract object: pachet fitinguri | ||||||
| DA20272830 | TERMIC CALOR SERV SRL CUI: 31949359 | TELEORMANUL SA CUI: 2696287 | furnizare | 44190000-8 | 09.05.2018 | 804 |
| Contract object: materiale de constructii | ||||||
| DA20273302 | TERMIC CALOR SERV SRL CUI: 31949359 | TMG- CONPREST SRL CUI: 6826223 | furnizare | 42122130-0 | 09.05.2018 | 813 |
| Contract object: achizitie pompa circulatie weberman | ||||||
- 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