| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156476 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44424300-1 | 10.09.2026 | 291 |
| Contract object: banda semnalizare reflectorizanta | ||||||
| DA41145914 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | COMAT DOLJ SA CUI: 3730611 | furnizare | 39292100-6 | 10.09.2026 | 1,716 |
| Contract object: tabla striata 4x1000x4200 | ||||||
| DA41142740 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 09.09.2026 | 837 |
| Contract object: pachet papetarie | ||||||
| DA41134233 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | TOP EDGE ENGINEERING SRL CUI: 2290180 | furnizare | 30125100-2 | 08.09.2026 | 152 |
| Contract object: toner compatibil imprimanta brother | ||||||
| DA41123489 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42131148-5 | 07.09.2026 | 111 |
| Contract object: supapa sens 1 1/4 alama / set 4 baterii duracell aaa | ||||||
| DA41101632 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | INFOCENTER SRL CUI: 16474833 | furnizare | 31711500-8 | 03.09.2026 | 3,066 |
| Contract object: pachet piese pentru asamblari electronice | ||||||
| DA41101052 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42131141-6 | 03.09.2026 | 317 |
| Contract object: reductor presiune alama 1 / manometru 0-10 barr | ||||||
| DA41074417 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 31.08.2026 | 3,360 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA41048998 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 34312500-2 | 25.08.2026 | 2,500 |
| Contract object: garnitura clingherit 80x40x3 | ||||||
| DA40995843 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | TOP EDGE ENGINEERING SRL CUI: 2290180 | furnizare | 30125100-2 | 14.08.2026 | 152 |
| Contract object: cartus tn2590xl(compatibil retech) | ||||||
| DA40986734 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 34312500-2 | 13.08.2026 | 1,250 |
| Contract object: garnitura clingherit 80x40x3mm | ||||||
| DA40968005 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 10.08.2026 | 993 |
| Contract object: pachet papetarie | ||||||
| DA40956082 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | TARGET SRL CUI: 6514000 | furnizare | 24951100-6 | 07.08.2026 | 517 |
| Contract object: mobilfluid 424 - 20 l | ||||||
| DA40911724 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ALDO SECURITY SRL CUI: 11547578 | furnizare | 35121500-3 | 31.07.2026 | 1,380 |
| Contract object: sigiliu utilitati meterseal | ||||||
| DA40912881 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44424200-0 | 30.07.2026 | 290 |
| Contract object: banda mascare de hartie 20 mm x 50 m | ||||||
| DA40911844 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ECO THERM SERVICES SRL CUI: 19061378 | furnizare | 38551000-2 | 30.07.2026 | 22,353 |
| Contract object: pereche termorezistenta pt500 | ||||||
| DA40911804 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 31411000-0 | 30.07.2026 | 12,915 |
| Contract object: baterie li 3,6 v tip ls 33600 | ||||||
| DA40895501 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | DALEXA SRL CUI: 21121595 | furnizare | 85142300-9 | 28.07.2026 | 370 |
| Contract object: pachet igiena | ||||||
| DA40879476 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | DANFER SRL CUI: 14192186 | servicii | 71314300-5 | 24.07.2026 | 74,000 |
| Contract object: audit energetic complex si bilant termoenergetic | ||||||
| DA40869800 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 24.07.2026 | 198 |
| Contract object: registru intrare -iesire | ||||||
| DA40865084 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 22.07.2026 | 540 |
| Contract object: factura format a5, 3 exemplare, 50 seturi hartie | ||||||
| DA40865238 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30199230-1 | 22.07.2026 | 50 |
| Contract object: plic c5 alb siliconic, cu fereastra dreapta | ||||||
| DA40831357 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44161500-1 | 16.07.2026 | 12,232 |
| Contract object: teava ppr dn 40 /50 / 63 | ||||||
| DA40831377 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44163230-1 | 16.07.2026 | 6,646 |
| Contract object: pachet racorduri pentru tevi | ||||||
| DA40820199 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | COMAT DOLJ SA CUI: 3730611 | furnizare | 31711140-6 | 14.07.2026 | 1,718 |
| Contract object: electrozi supertit fin 3.2x4.5 mm/ ciment | ||||||
- 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