| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27799984 | COMUNA MALDAENI CUI: 6692016 | TERMOROM PRC SRL CUI: 21398090 | servicii | 45332000-3 | 19.04.2021 | 25,210 |
| Contract object: racordare la reteaua de canalizare | ||||||
| DA26839729 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | servicii | 45500000-2 | 18.11.2020 | 24,000 |
| Contract object: inchiriat minibuldoexcavator cu operator | ||||||
| DA26548256 | COMUNA MALDAENI CUI: 6692016 | TERMOROM PRC SRL CUI: 21398090 | servicii | 45500000-2 | 13.10.2020 | 6,000 |
| Contract object: inchiriat utilaje | ||||||
| DA26474596 | COMUNA MALDAENI CUI: 6692016 | TERMOROM PRC SRL CUI: 21398090 | lucrari | 45332000-3 | 02.10.2020 | 3,195 |
| Contract object: lucrari de reparatii retea de canalizare stradala | ||||||
| DA26110757 | COMUNA MALDAENI CUI: 6692016 | TERMOROM PRC SRL CUI: 21398090 | servicii | 45500000-2 | 11.08.2020 | 6,000 |
| Contract object: inchiriat minibuldoexcavator cu operator | ||||||
| DA26002986 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 44000000-0 | 22.07.2020 | 6,192 |
| Contract object: materiale retea canalizare | ||||||
| DA25852168 | COMUNA MALDAENI CUI: 6692016 | TERMOROM PRC SRL CUI: 21398090 | servicii | 45330000-9 | 26.06.2020 | 1,187 |
| Contract object: pachet materiale pt. intretinere retea alimentare cu apa | ||||||
| DA24029847 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | TERMOROM PRC SRL CUI: 21398090 | lucrari | 45330000-9 | 07.10.2019 | 200 |
| Contract object: demontat si montat wc complet ; demontat si montat baterie chiuveta | ||||||
| DA23982742 | COMUNA MALDAENI CUI: 6692016 | TERMOROM PRC SRL CUI: 21398090 | servicii | 45330000-9 | 01.10.2019 | 690 |
| Contract object: pachet materiale pt. intretinere retea alimentare cu apa | ||||||
| DA23917741 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 34136000-9 | 24.09.2019 | 15,000 |
| Contract object: autoutilitara furgon cu 2 locuri,second hand,conf. anunt nr. adv1102095 | ||||||
| DA22794866 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 44000000-0 | 11.04.2019 | 1,172 |
| Contract object: pompa de circulatie ferro 32-80/180 | ||||||
| DA22362825 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 44000000-0 | 12.02.2019 | 1,889 |
| Contract object: materiale de instalatii sanitare,conform anunt nr.adv1060794 | ||||||
| DA21860339 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 44000000-0 | 27.11.2018 | 992 |
| Contract object: materiale de instalatii,conform anunt publicitar nr.adv1051262 | ||||||
| DA21786434 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 44000000-0 | 21.11.2018 | 1,172 |
| Contract object: pompa de circulatie ferro 32-80/180 | ||||||
| DA21719468 | COMUNA MALDAENI CUI: 6692016 | TERMOROM PRC SRL CUI: 21398090 | servicii | 45500000-2 | 14.11.2018 | 4,080 |
| Contract object: inchiriat incarcator frontal wola | ||||||
| DA21595959 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 44000000-0 | 01.11.2018 | 126 |
| Contract object: filtru y bronz 2 | ||||||
| DA21448625 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | TERMOROM PRC SRL CUI: 21398090 | servicii | 44160000-9 | 12.10.2018 | 798 |
| Contract object: sursa ups 1050w | ||||||
| DA20444314 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | TERMOROM PRC SRL CUI: 21398090 | furnizare | 44000000-0 | 29.05.2018 | 605 |
| Contract object: pompe de recirculare ferro | ||||||
| DA20384821 | COMUNA MALDAENI CUI: 6692016 | TERMOROM PRC SRL CUI: 21398090 | servicii | 45330000-9 | 21.05.2018 | 1,327 |
| Contract object: pachet materiale pt. retea de alimentare cu apa | ||||||
- 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