| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297207 | THERMOENERGY GROUP SA CUI: 33620670 | IVEREM GROUP SRL CUI: 40526986 | furnizare | 30197642-8 | 30.09.2026 | 1,890 |
| Contract object: hartie copiator a4, a3, / aut unitate protejata nr. 420 / 02.10.2024 ( ref 1355/25.09.2026) | ||||||
| DA41295952 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237000-9 | 30.09.2026 | 45 |
| Contract object: tastatura calculator usb ( ref 1344/24.09.2026) | ||||||
| DA41295486 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167100-9 | 30.09.2026 | 58 |
| Contract object: colier 3/4 +diblu 50505b000030c 9 ( ref 1349/25.09.2026) | ||||||
| DA41295645 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44330000-2 | 30.09.2026 | 26 |
| Contract object: vinclu imbinare 70x70x56x2 103931 000/2 ( ref 1348/25.09.2026) | ||||||
| DA41295688 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511000-5 | 30.09.2026 | 19 |
| Contract object: pensula pentru vopsea alchidica 50 mm ( ref 1336/23.09.2026) | ||||||
| DA41295710 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 846 |
| Contract object: pachet materiale ( ref 1333/23.09.2026) | ||||||
| DA41295775 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 30.09.2026 | 155 |
| Contract object: casabella ral 5015 2.5l albastru desch ( ref 1335/23.09.2026) | ||||||
| DA41293518 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 30.09.2026 | 10 |
| Contract object: pachet materiale ( ref 1351/25.09.2026) | ||||||
| DA41293568 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 30.09.2026 | 7 |
| Contract object: burghiu metal hss 6,5 mm bohrcarft ( ref 1350/25.09.2026) | ||||||
| DA41293595 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 38300000-8 | 30.09.2026 | 269 |
| Contract object: manometru rf100 d101 0-16bar radial ( ref 1337.09.2026) | ||||||
| DA41289151 | THERMOENERGY GROUP SA CUI: 33620670 | EUDIS SA CUI: 7895515 | furnizare | 42131400-0 | 29.09.2026 | 3,940 |
| Contract object: rsp pn16 dn200 ; rrc pn25 dn100 - referat 1332/23.09.2026 | ||||||
| DA41288682 | THERMOENERGY GROUP SA CUI: 33620670 | VULCONPLAST SRL CUI: 26422149 | furnizare | 19000000-6 | 29.09.2026 | 722 |
| Contract object: covor cauciuc sbr 10x1000x5000mm ( ref 1334//23.09.2026) | ||||||
| DA41265300 | THERMOENERGY GROUP SA CUI: 33620670 | ENERGOFOR SRL CUI: 12826406 | servicii | 71632000-7 | 28.09.2026 | 6,820 |
| Contract object: servicii de verificare si emitere buletine de verificare supape de siguranta ( ref 1294/11.09.2026) | ||||||
| DA41267079 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44531300-4 | 28.09.2026 | 742 |
| Contract object: pachet produse din otel ( ref 1301/14.09.2026) | ||||||
| DA41272617 | THERMOENERGY GROUP SA CUI: 33620670 | RADIL SERV SRL CUI: 15184270 | furnizare | 50413200-5 | 28.09.2026 | 1,440 |
| Contract object: rola de furtun tip c cu racorduri legate (20m) - 15 bar, rosu, korus - polonia ( ref 1299/14.09.2026 | ||||||
| DA41271167 | THERMOENERGY GROUP SA CUI: 33620670 | CYBERNET AUTOCENTER SRL CUI: 12508844 | servicii | 50112000-3 | 28.09.2026 | 5,040 |
| Contract object: reparatie bc 16 the ( ref 1322/21.09.2026) | ||||||
| DA41266703 | THERMOENERGY GROUP SA CUI: 33620670 | APLISENS SRL CUI: 33350720 | servicii | 38300000-8 | 25.09.2026 | 4,916 |
| Contract object: manometre inox 0-10 bar termometre inox tbischgg ( ref 1295/ 11.09.2026) | ||||||
| DA41264582 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 25.09.2026 | 76 |
| Contract object: hama prel 6p cu protectie 1,4m blk ( ref 1296/14.09.2026) | ||||||
| DA41264734 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 25.09.2026 | 1,404 |
| Contract object: transpalet pramac gs25s4 2,5t ( ref 1283/10.09.2026) | ||||||
| DA41269732 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30233180-6 | 25.09.2026 | 66 |
| Contract object: flash drive 128gb usb ( ref 1329/22.09.2026) | ||||||
| DA41264633 | THERMOENERGY GROUP SA CUI: 33620670 | COMPUTERS GROUP SRL CUI: 17453839 | furnizare | 30237200-1 | 25.09.2026 | 29 |
| Contract object: mouse optic usb a4tech ( ref 1296/14.09.2026) | ||||||
| DA41264172 | THERMOENERGY GROUP SA CUI: 33620670 | TRITON SRL CUI: 7424364 | furnizare | 44531300-4 | 25.09.2026 | 74 |
| Contract object: pachet conform oferta 834858 (ref 1301/14.09.2026) | ||||||
| DA41260050 | THERMOENERGY GROUP SA CUI: 33620670 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33600000-6 | 24.09.2026 | 741 |
| Contract object: pachet medicamente si materiale sanitare ( ref 1297/14.09.2026) | ||||||
| DA41257953 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31220000-4 | 24.09.2026 | 619 |
| Contract object: pachet materiale electrice 241 ( ref 1307/15.09.2026) | ||||||
| DA41255504 | THERMOENERGY GROUP SA CUI: 33620670 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | furnizare | 24111900-4 | 24.09.2026 | 4,998 |
| Contract object: butelie oxigen 10.6 m3, butelie acetilena 10 kg,taxa carbid, taxa livrare ( ref 1328/22.09.2026) | ||||||
- 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