| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280465 | TERMO-SERVICE SA CUI: 14134878 | SAXONS SRL CUI: 1976386 | furnizare | 30192700-8 | 28.09.2026 | 97 |
| Contract object: stampila dreptughiulara cu text | ||||||
| DA41256408 | TERMO-SERVICE SA CUI: 14134878 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34224200-5 | 24.09.2026 | 293 |
| Contract object: piese auto is 35 tsi - divizia termoficare | ||||||
| DA41242231 | TERMO-SERVICE SA CUI: 14134878 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141623-3 | 23.09.2026 | 344 |
| Contract object: trusa medicala auto - divizia termoficare | ||||||
| DA41242189 | TERMO-SERVICE SA CUI: 14134878 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 35111300-8 | 23.09.2026 | 354 |
| Contract object: stingator auto - divizia termoficare | ||||||
| DA41234744 | TERMO-SERVICE SA CUI: 14134878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 22.09.2026 | 30,000 |
| Contract object: materiale de constructii si articole conexe (sanitare, electrice, chimice si mic mibilier) | ||||||
| DA41232300 | TERMO-SERVICE SA CUI: 14134878 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34300000-0 | 22.09.2026 | 750 |
| Contract object: piese auto is 54 tsi - divizia termoficare | ||||||
| DA41230825 | TERMO-SERVICE SA CUI: 14134878 | ART PLAN AUTO SRL CUI: 50056407 | furnizare | 34300000-0 | 22.09.2026 | 1,230 |
| Contract object: achizitie piese auto is 59 tsi - divizia termoficare | ||||||
| DA41202646 | TERMO-SERVICE SA CUI: 14134878 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15511210-8 | 17.09.2026 | 31 |
| Contract object: lapte uht | ||||||
| DA41202699 | TERMO-SERVICE SA CUI: 14134878 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.09.2026 | 69 |
| Contract object: pahare casrton | ||||||
| DA41202745 | TERMO-SERVICE SA CUI: 14134878 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 17.09.2026 | 41 |
| Contract object: apa minerala | ||||||
| DA41202668 | TERMO-SERVICE SA CUI: 14134878 | ARABESQUE SRL CUI: 5340801 | furnizare | 44100000-1 | 17.09.2026 | 763 |
| Contract object: ciment - divizia termoficare | ||||||
| DA41194756 | TERMO-SERVICE SA CUI: 14134878 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42123400-1 | 16.09.2026 | 4,370 |
| Contract object: compresor de aer cu butelie | ||||||
| DA41195004 | TERMO-SERVICE SA CUI: 14134878 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 16.09.2026 | 752 |
| Contract object: pachet papetarie | ||||||
| DA41181418 | TERMO-SERVICE SA CUI: 14134878 | MARVEL SRL CUI: 13858023 | furnizare | 35121300-1 | 15.09.2026 | 33,588 |
| Contract object: pachet accesorii de siguranta - divizia termoficare | ||||||
| DA41181627 | TERMO-SERVICE SA CUI: 14134878 | MARVEL SRL CUI: 13858023 | furnizare | 18830000-6 | 15.09.2026 | 57,668 |
| Contract object: pachet incaltaminte de protectie - divizia termoficare | ||||||
| DA41144252 | TERMO-SERVICE SA CUI: 14134878 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 44423000-1 | 09.09.2026 | 314 |
| Contract object: diverse articole | ||||||
| DA41135232 | TERMO-SERVICE SA CUI: 14134878 | RELOAD CAR SRL CUI: 26771262 | servicii | 50112000-3 | 08.09.2026 | 822 |
| Contract object: servicii de reparatie auto - revizie anuala | ||||||
| DA41132001 | TERMO-SERVICE SA CUI: 14134878 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 08.09.2026 | 1,801 |
| Contract object: produse de curatenie | ||||||
| DA41127376 | TERMO-SERVICE SA CUI: 14134878 | DEPOZITUL DE IZOLATII SRL CUI: 34920357 | furnizare | 44112500-3 | 08.09.2026 | 27,039 |
| Contract object: materiale pentru acoperis | ||||||
| DA41120127 | TERMO-SERVICE SA CUI: 14134878 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31681410-0 | 08.09.2026 | 1,602 |
| Contract object: materiale electrice - divizia termoficare | ||||||
| DA41115377 | TERMO-SERVICE SA CUI: 14134878 | ALMON GROUP SRL CUI: 33259479 | furnizare | 44163000-0 | 07.09.2026 | 590 |
| Contract object: materiale instalatii termice pt 2 metalurgie - divizia termoficare | ||||||
| DA41115404 | TERMO-SERVICE SA CUI: 14134878 | ALMON GROUP SRL CUI: 33259479 | furnizare | 44163000-0 | 07.09.2026 | 705 |
| Contract object: materiale instalatii termice pt 19 tatarasi - divizia termoficare | ||||||
| DA41125071 | TERMO-SERVICE SA CUI: 14134878 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 07.09.2026 | 3,239 |
| Contract object: produse de curatenie | ||||||
| DA41119832 | TERMO-SERVICE SA CUI: 14134878 | EUROTECH SRL CUI: 11116770 | furnizare | 44510000-8 | 07.09.2026 | 268 |
| Contract object: scule individuale si echipamente mici - divizia termoficare | ||||||
| DA41119829 | TERMO-SERVICE SA CUI: 14134878 | EUROTECH SRL CUI: 11116770 | furnizare | 44163000-0 | 07.09.2026 | 280 |
| Contract object: tevi si racorduri - divizia termoficare | ||||||
- 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