| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290208 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44172000-6 | 30.09.2026 | 268 |
| Contract object: materiale reparatii | ||||||
| DA41289212 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31111000-7 | 29.09.2026 | 9 |
| Contract object: factura ph arnf2407813 | ||||||
| DA41289162 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44411000-4 | 29.09.2026 | 680 |
| Contract object: factura ph arnf2407809 | ||||||
| DA41289096 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14711000-8 | 29.09.2026 | 68 |
| Contract object: factura ph arnf2407344 | ||||||
| DA41278551 | TERMO PLOIESTI SRL CUI: 46877331 | A & G SRL CUI: 4001076 | furnizare | 09211300-4 | 28.09.2026 | 1,267 |
| Contract object: pachet ulei turbine tornado ep 32 | ||||||
| DA41275765 | TERMO PLOIESTI SRL CUI: 46877331 | BLUE NEON SRL CUI: 18652333 | furnizare | 24324100-2 | 28.09.2026 | 13,500 |
| Contract object: 225 kg fineamin 06 / 75 kg fineamin 88 scav 25 _ sectia chimic | ||||||
| DA41259804 | TERMO PLOIESTI SRL CUI: 46877331 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 24.09.2026 | 2,074 |
| Contract object: materiale electrice 2561243.5 / 22.09.2026 | ||||||
| DA41259900 | TERMO PLOIESTI SRL CUI: 46877331 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 24.09.2026 | 1,136 |
| Contract object: materiale electrice 2561249.5 / 22.09.2026 | ||||||
| DA41257101 | TERMO PLOIESTI SRL CUI: 46877331 | WASCH AUTO SERVICE SRL CUI: 27741952 | servicii | 50110000-9 | 24.09.2026 | 680 |
| Contract object: revizie filtre si ulei auto ph-22-tfb (sector sud) conf. dev. nr.4659/15.09.2026 | ||||||
| DA41255145 | TERMO PLOIESTI SRL CUI: 46877331 | SERVICE AUTO SERUS SRL CUI: 1316 | servicii | 50110000-9 | 24.09.2026 | 1,372 |
| Contract object: servicii de reparare si intretinere auto pentru auto ph 22 tfa (sector sud) | ||||||
| DA41250927 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 37453300-1 | 23.09.2026 | 257 |
| Contract object: factura ph arnf2406787 | ||||||
| DA41250983 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44411000-4 | 23.09.2026 | 69 |
| Contract object: factura ph arnf2407163 | ||||||
| DA41250882 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 24590000-6 | 23.09.2026 | 229 |
| Contract object: factura ph arnf2407161 | ||||||
| DA41245578 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | lucrari | 45231113-0 | 23.09.2026 | 298,984 |
| Contract object: inlocuire robineti cu actionare electrica/ manuala dn 500 si dn 600 pn 25 retea primara | ||||||
| DA41240464 | TERMO PLOIESTI SRL CUI: 46877331 | UPSS SA CUI: 3433742 | furnizare | 31110000-0 | 23.09.2026 | 6,999 |
| Contract object: motor electric de 15kw x 1000rot./min pt pompa cerna | ||||||
| DA41230184 | TERMO PLOIESTI SRL CUI: 46877331 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 22.09.2026 | 1,096 |
| Contract object: vtu-recipient stabil,cisterna,container sau butoi sub presiune - rsvti | ||||||
| DA41232227 | TERMO PLOIESTI SRL CUI: 46877331 | CIS GAZ SERVICII SRL CUI: 31711844 | lucrari | 45231221-0 | 22.09.2026 | 199,884 |
| Contract object: realizarea conexiunilor (inteparea) la conductele de alimentare cu gaze caf-uri | ||||||
| DA41236489 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31651000-4 | 22.09.2026 | 2,691 |
| Contract object: factura ph arnf2406367 | ||||||
| DA41235010 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31111000-7 | 22.09.2026 | 153 |
| Contract object: factura ph arnf2406475 | ||||||
| DA41235054 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44530000-4 | 22.09.2026 | 772 |
| Contract object: factura ph arnf2406858 | ||||||
| DA41236214 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44411000-4 | 22.09.2026 | 2,889 |
| Contract object: factura ph arnf2406543 | ||||||
| DA41229754 | TERMO PLOIESTI SRL CUI: 46877331 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45311100-1 | 21.09.2026 | 254,840 |
| Contract object: lucrari civile racordare statii de incarcare electrice - dtd | ||||||
| DA41216101 | TERMO PLOIESTI SRL CUI: 46877331 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33190000-8 | 18.09.2026 | 2,551 |
| Contract object: pachet tuse de prim ajutor si kituri_ sipp | ||||||
| DA41214329 | TERMO PLOIESTI SRL CUI: 46877331 | A & G SRL CUI: 4001076 | furnizare | 09211300-4 | 18.09.2026 | 76,800 |
| Contract object: pachet ulei turbine tornado ep 32 sectia turbine | ||||||
| DA41213686 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44141000-0 | 18.09.2026 | 1,390 |
| Contract object: materiale intretinere | ||||||
- 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