| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38590573 | ENERGOTERM SA CUI: 17747931 | HARVIA SRL CUI: 6595331 | furnizare | 22900000-9 | 24.07.2025 | 590 |
| Contract object: tiparituri | ||||||
| DA38539275 | ENERGOTERM SA CUI: 17747931 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44167100-9 | 16.07.2025 | 65 |
| Contract object: racorduri de tevarie | ||||||
| DA38500765 | ENERGOTERM SA CUI: 17747931 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 39831240-0 | 10.07.2025 | 657 |
| Contract object: pachet articole intretinere | ||||||
| DA38500890 | ENERGOTERM SA CUI: 17747931 | DANAUR COM SRL CUI: 5927416 | furnizare | 15981200-0 | 09.07.2025 | 777 |
| Contract object: apa minerala spring harghita 2,5l sgr inclus | ||||||
| DA38480036 | ENERGOTERM SA CUI: 17747931 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 32353100-3 | 07.07.2025 | 55 |
| Contract object: disc taiat 230*1.9 | ||||||
| DA38462294 | ENERGOTERM SA CUI: 17747931 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44411000-4 | 03.07.2025 | 397 |
| Contract object: pachet articole sanitare | ||||||
| DA38416357 | ENERGOTERM SA CUI: 17747931 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 26.06.2025 | 675 |
| Contract object: hartie copiator a4 alba | ||||||
| DA38377234 | ENERGOTERM SA CUI: 17747931 | DANAUR COM SRL CUI: 5927416 | furnizare | 15981200-0 | 19.06.2025 | 777 |
| Contract object: apa minerala spring harghita 2,5l sgr inclus | ||||||
| DA38377257 | ENERGOTERM SA CUI: 17747931 | DANAUR COM SRL CUI: 5927416 | furnizare | 39831240-0 | 19.06.2025 | 97 |
| Contract object: materiale igienico sanitare | ||||||
| DA38372599 | ENERGOTERM SA CUI: 17747931 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 19.06.2025 | 445 |
| Contract object: pachet conform oferta curatenielb | ||||||
| DA38370229 | ENERGOTERM SA CUI: 17747931 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 19.06.2025 | 566 |
| Contract object: materiale igienico sanitare | ||||||
| DA38362618 | ENERGOTERM SA CUI: 17747931 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 18.06.2025 | 3,124 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA38185547 | ENERGOTERM SA CUI: 17747931 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44423000-1 | 23.05.2025 | 260 |
| Contract object: pachet articole intretinere | ||||||
| DA38152005 | ENERGOTERM SA CUI: 17747931 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39263000-3 | 20.05.2025 | 540 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA38148839 | ENERGOTERM SA CUI: 17747931 | DANAUR COM SRL CUI: 5927416 | furnizare | 15981200-0 | 20.05.2025 | 715 |
| Contract object: apa minerala spring harghita 2,5l sgr inclus | ||||||
| DA38148888 | ENERGOTERM SA CUI: 17747931 | DANAUR COM SRL CUI: 5927416 | furnizare | 39831240-0 | 20.05.2025 | 97 |
| Contract object: clor 1l | ||||||
| DA38140229 | ENERGOTERM SA CUI: 17747931 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 19.05.2025 | 2,385 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||||
| DA38115714 | ENERGOTERM SA CUI: 17747931 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 16.05.2025 | 574 |
| Contract object: materiale igienico sanitare | ||||||
| DA38122982 | ENERGOTERM SA CUI: 17747931 | PIC-SOFT SRL CUI: 7511266 | furnizare | 30125100-2 | 15.05.2025 | 303 |
| Contract object: cartuse toner | ||||||
| DA38022850 | ENERGOTERM SA CUI: 17747931 | CONVENABIL SRL CUI: 7898600 | servicii | 50116500-6 | 05.05.2025 | 854 |
| Contract object: servicii vulcanizare auto | ||||||
| DA38013764 | ENERGOTERM SA CUI: 17747931 | HORMAX INDSERV SRL CUI: 31955865 | furnizare | 44423000-1 | 30.04.2025 | 855 |
| Contract object: pachet materiale pentru instalatii centrale termice | ||||||
| DA37957697 | ENERGOTERM SA CUI: 17747931 | DANAUR COM SRL CUI: 5927416 | furnizare | 15981200-0 | 24.04.2025 | 845 |
| Contract object: apa minerala spring harghita 2,5l sgr inclus | ||||||
| DA37957710 | ENERGOTERM SA CUI: 17747931 | DANAUR COM SRL CUI: 5927416 | furnizare | 39831240-0 | 24.04.2025 | 97 |
| Contract object: clor 1l | ||||||
| DA37940905 | ENERGOTERM SA CUI: 17747931 | MOTOR STARTER SRL CUI: 35973570 | furnizare | 35111300-8 | 17.04.2025 | 218 |
| Contract object: pachet stingator + kit auto | ||||||
| DA37936899 | ENERGOTERM SA CUI: 17747931 | EPSAL SRL CUI: 13745270 | furnizare | 14211000-3 | 17.04.2025 | 202 |
| Contract object: nisip spalat sortat 0/4 mm | ||||||
- 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