| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286169 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233226-9 | 30.09.2026 | 720,000 |
| Contract object: lucrari de constructii drumuri de acces | ||||||
| DA41252404 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | MARMARA CONSTRUCT SRL CUI: 33398990 | lucrari | 45213100-4 | 24.09.2026 | 827,397 |
| Contract object: executie lucrari constructii cladiri conform proiect -extindere cimitir si construire cladiri conexe | ||||||
| DA41153566 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | PAVAJE CONSTANTA SRL CUI: 38378454 | furnizare | 44114200-4 | 11.09.2026 | 79,200 |
| Contract object: produse din beton | ||||||
| DA41153672 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | PAVAJE CONSTANTA SRL CUI: 38378454 | furnizare | 44113120-2 | 11.09.2026 | 168,000 |
| Contract object: pavele vibropresate mix | ||||||
| DA41153726 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | PAVAJE CONSTANTA SRL CUI: 38378454 | furnizare | 44114250-9 | 11.09.2026 | 168,000 |
| Contract object: dale vibropresate din beton | ||||||
| DA41115773 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | ABET CAPITAL EXPERT SRL CUI: 39351260 | servicii | 90711100-5 | 04.09.2026 | 5,000 |
| Contract object: evaluare de risc la securitate fizica - alte unitati de interes public | ||||||
| DA41094439 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | MNS AGREGATE PIATRA SRL CUI: 46585604 | furnizare | 14212300-3 | 02.09.2026 | 187,500 |
| Contract object: piatra sparta sort 40/63 | ||||||
| DA41094454 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | MNS AGREGATE PIATRA SRL CUI: 46585604 | furnizare | 14212300-3 | 02.09.2026 | 162,500 |
| Contract object: piatra sparta sort 0/63 | ||||||
| DA41094496 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | CGB ACTIV SRL CUI: 45197248 | furnizare | 14212300-3 | 02.09.2026 | 182,500 |
| Contract object: piatra 40/63 - sist verde | ||||||
| DA41094545 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | CGB ACTIV SRL CUI: 45197248 | furnizare | 14212300-3 | 02.09.2026 | 162,500 |
| Contract object: piatra 0/63 - sist verde | ||||||
| DA41066705 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 28.08.2026 | 267,500 |
| Contract object: mixtura asfaltica ba 8 rul 50/70 | ||||||
| DA41039696 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | VALENTINO TRANS CONFORT SRL CUI: 29446452 | servicii | 60183000-4 | 25.08.2026 | 269,960 |
| Contract object: 60183000-4 inchiriere de camionete cu sofer (rev.2) | ||||||
| DA41039725 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | VALENTINO TRANS CONFORT SRL CUI: 29446452 | servicii | 60182000-7 | 25.08.2026 | 270,000 |
| Contract object: inchiriere de vehicule industriale cu sofer | ||||||
| DA41025023 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 20.08.2026 | 95,226 |
| Contract object: materiale marcaj rutier | ||||||
| DA40893043 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | PARTENER CONSTRUCT GENERAL SRL CUI: 32129578 | servicii | 77310000-6 | 28.07.2026 | 255,618 |
| Contract object: servicii de cosire spatii verzi | ||||||
| DA40882621 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | CGB ACTIV SRL CUI: 45197248 | furnizare | 14212300-3 | 24.07.2026 | 174,500 |
| Contract object: piatra de cariera si concasata (rev.2) | ||||||
| DA40692488 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233220-7 | 25.06.2026 | 897,750 |
| Contract object: lucrari drumuri | ||||||
| DA40672796 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | GETNIC CONSTRUCT SERV SRL CUI: 16900629 | furnizare | 44113620-7 | 24.06.2026 | 267,300 |
| Contract object: mixtura asfaltica ba 16 rul 50/70 | ||||||
| DA40534614 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | CABINET INDIVIDUAL DE INSOLVENTA - ARAGEA D ISABELA CUI: 34694616 | servicii | 79212100-4 | 04.06.2026 | 18,000 |
| Contract object: servicii de audit statutar | ||||||
| DA40510824 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | NEXUS GPL BUSINESS SRL CUI: 35414625 | servicii | 45500000-2 | 31.05.2026 | 269,500 |
| Contract object: inchiriere incarcator frontal stalowa wola | ||||||
| DA40501408 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | TRITON SRL CUI: 7424364 | furnizare | 42122000-0 | 28.05.2026 | 14,272 |
| Contract object: pompa submersibila apa murdara bcm15/50 debit 750l/min hmax 14.5mca cablu l-10m conexiune dn 2 1.1k | ||||||
| DA40405455 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 17.05.2026 | 79,351 |
| Contract object: vopsea pentru marcaje rutiere | ||||||
| DA40375457 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | SERCONSTRUCT ROADS SRL CUI: 41571349 | lucrari | 45233252-0 | 15.05.2026 | 896,550 |
| Contract object: lucrari de imbracare a strazilor | ||||||
| DA40356825 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | VALENTINO TRANS CONFORT SRL CUI: 29446452 | servicii | 43260000-3 | 12.05.2026 | 270,000 |
| Contract object: inchiriere excavator pe pneuri case wx210 | ||||||
| DA40356869 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | VALENTINO TRANS CONFORT SRL CUI: 29446452 | servicii | 43312400-7 | 12.05.2026 | 268,250 |
| Contract object: inchiriere cilindrii vibrocompactori 2buc | ||||||
- 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