| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279133 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 28.09.2026 | 124 |
| Contract object: pachet diverse articole | ||||||
| DA41266530 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | COMTECH CO SRL CUI: 9600823 | furnizare | 44163121-4 | 25.09.2026 | 18,436 |
| Contract object: teava din otel sudata elicoidal 508 x 6.3 | ||||||
| DA41237208 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31600000-2 | 22.09.2026 | 198 |
| Contract object: pachet electrice | ||||||
| DA41230995 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | EUROXER SRL CUI: 18599302 | furnizare | 30125100-2 | 22.09.2026 | 1,119 |
| Contract object: pachet consumabile 18092026 | ||||||
| DA41195440 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44111100-2 | 16.09.2026 | 1,460 |
| Contract object: pachet caramida cp ( 240x115x63mm ) leier | ||||||
| DA41195404 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 16.09.2026 | 149 |
| Contract object: pachet cochilie vata minerala 28x20 | ||||||
| DA41187096 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | OPTIMA ART SRL CUI: 51759766 | furnizare | 19210000-1 | 15.09.2026 | 2,800 |
| Contract object: lavete din bumbac 40x40 | ||||||
| DA41176576 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31600000-2 | 15.09.2026 | 153 |
| Contract object: pachet electrice | ||||||
| DA41176520 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | servicii | 72415000-2 | 14.09.2026 | 1,300 |
| Contract object: gazduire, actualizare, administrare website tip wp institutie subordonata clm | ||||||
| DA41168627 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 39300000-5 | 14.09.2026 | 19,000 |
| Contract object: contoare energie termica si apa rece - 60 bucati, adv1542665/06.08.2026 | ||||||
| DA41169857 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | PERFECT SEAL SRL CUI: 15686676 | furnizare | 34312500-2 | 14.09.2026 | 6,737 |
| Contract object: etansari mecanice | ||||||
| DA41153631 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | CERTSIGN SA CUI: 18288250 | servicii | 98390000-3 | 10.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41137464 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44190000-8 | 09.09.2026 | 769 |
| Contract object: pachet materiale constructii | ||||||
| DA41133492 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 08.09.2026 | 183 |
| Contract object: articole de papetarie | ||||||
| DA41133503 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 08.09.2026 | 489 |
| Contract object: articole de papetarie | ||||||
| DA41133515 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 08.09.2026 | 385 |
| Contract object: articole de papetarie | ||||||
| DA41133476 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 08.09.2026 | 212 |
| Contract object: articole de papetarie | ||||||
| DA41131006 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | OBD HUB SRL CUI: 33715451 | furnizare | 39300000-5 | 08.09.2026 | 4,590 |
| Contract object: tester profesional - launch x431 pro3 apex | ||||||
| DA41101581 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | VALLIND ENGINEERING SRL CUI: 41914226 | furnizare | 34913000-0 | 04.09.2026 | 11,536 |
| Contract object: convertizor de frecventa 4kw, model danfoss vlt midi drive fc280 (inclus vlt control panel lcp21) | ||||||
| DA41096350 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | ANDREI TRAINING SRL CUI: 42059020 | servicii | 80530000-8 | 02.09.2026 | 350 |
| Contract object: macaragiu stagiu de instruire talon nou | ||||||
| DA41088550 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 01.09.2026 | 6,743 |
| Contract object: teava ppr si accesorii | ||||||
| DA41076536 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 31.08.2026 | 21,203 |
| Contract object: teava ppr si accesorii adv1543071 | ||||||
| DA41047957 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44423000-1 | 25.08.2026 | 678 |
| Contract object: pachet diverse articole | ||||||
| DA41047791 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | A - Z SRL CUI: 6161820 | furnizare | 34351100-3 | 25.08.2026 | 4,339 |
| Contract object: 16.9-28 14pr petlas ind 25 | ||||||
| DA41014402 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | SAAR SURFACES SRL CUI: 28688598 | furnizare | 72415000-2 | 19.08.2026 | 1,380 |
| Contract object: inchiriere domeniu .ro 1 an | ||||||
- 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