| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272886 | TERMICA BRAD SA CUI: 27396250 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79600000-0 | 29.09.2026 | 3,000 |
| Contract object: servicii expert independent | ||||||
| DA41256496 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 31162000-9 | 24.09.2026 | 4,800 |
| Contract object: inlocuire placa de baza convertizor | ||||||
| DA41253653 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38551000-2 | 24.09.2026 | 42,975 |
| Contract object: contoare energie termica | ||||||
| DA41253396 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38551000-2 | 24.09.2026 | 2,900 |
| Contract object: contor energie termica dn 50 | ||||||
| DA41253490 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50411000-9 | 24.09.2026 | 945 |
| Contract object: verificare metroloigica si service contoare energie termica | ||||||
| DA41222367 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 50411000-9 | 21.09.2026 | 7,750 |
| Contract object: verificari contoare energie termica | ||||||
| DA41214801 | TERMICA BRAD SA CUI: 27396250 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44190000-8 | 18.09.2026 | 3,960 |
| Contract object: materiale | ||||||
| DA41039098 | TERMICA BRAD SA CUI: 27396250 | SIM ROBERTO SRL CUI: 13770826 | servicii | 45520000-8 | 24.08.2026 | 73,276 |
| Contract object: lucrari schimbare agent termic primar | ||||||
| DA40946746 | TERMICA BRAD SA CUI: 27396250 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 39715000-7 | 06.08.2026 | 13,300 |
| Contract object: materiale | ||||||
| DA40897035 | TERMICA BRAD SA CUI: 27396250 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 28.07.2026 | 568 |
| Contract object: toner | ||||||
| DA40830183 | TERMICA BRAD SA CUI: 27396250 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 15.07.2026 | 5,500 |
| Contract object: serviciu audit | ||||||
| DA40802079 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38551000-2 | 10.07.2026 | 90,083 |
| Contract object: contoare energie termica | ||||||
| DA40794801 | TERMICA BRAD SA CUI: 27396250 | SFERA SRL CUI: 13765161 | furnizare | 44315200-3 | 10.07.2026 | 1,160 |
| Contract object: electrozi | ||||||
| DA40745086 | TERMICA BRAD SA CUI: 27396250 | SIM ROBERTO SRL CUI: 13770826 | servicii | 45520000-8 | 02.07.2026 | 20,000 |
| Contract object: lucrari | ||||||
| DA40745094 | TERMICA BRAD SA CUI: 27396250 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44510000-8 | 02.07.2026 | 5,823 |
| Contract object: clupa filetat | ||||||
| DA40710517 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 30216100-7 | 26.06.2026 | 31,800 |
| Contract object: pachet citire date | ||||||
| DA40691020 | TERMICA BRAD SA CUI: 27396250 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44115200-1 | 24.06.2026 | 9,358 |
| Contract object: pachet materiale | ||||||
| DA40188983 | TERMICA BRAD SA CUI: 27396250 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 16.04.2026 | 507 |
| Contract object: toner | ||||||
| DA40180920 | TERMICA BRAD SA CUI: 27396250 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 15.04.2026 | 670 |
| Contract object: toner | ||||||
| DA40145296 | TERMICA BRAD SA CUI: 27396250 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44192000-2 | 06.04.2026 | 1,840 |
| Contract object: materiale | ||||||
| DA39882649 | TERMICA BRAD SA CUI: 27396250 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 24.02.2026 | 806 |
| Contract object: toner | ||||||
| DA39811759 | TERMICA BRAD SA CUI: 27396250 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 39715000-7 | 11.02.2026 | 2,198 |
| Contract object: materiale | ||||||
| DA39638279 | TERMICA BRAD SA CUI: 27396250 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 13.01.2026 | 541 |
| Contract object: toner | ||||||
| DA39616043 | TERMICA BRAD SA CUI: 27396250 | SFERA SRL CUI: 13765161 | furnizare | 44315200-3 | 05.01.2026 | 1,362 |
| Contract object: electrozi | ||||||
| DA39549697 | TERMICA BRAD SA CUI: 27396250 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 39715000-7 | 16.12.2025 | 1,785 |
| Contract object: materiale | ||||||
- 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