| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275459 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.09.2026 | 3,480 |
| Contract object: contor de apa rece tip iperl dn 25 mm | ||||||
| DA41275377 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.09.2026 | 8,120 |
| Contract object: contor apa rece iperl dn 20 mm | ||||||
| DA41228330 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID CONSULTING SRL CUI: 18870494 | furnizare | 42961000-0 | 21.09.2026 | 6,164 |
| Contract object: materiale pentru comanda si control punct termic | ||||||
| DA41218950 | TERMOFICARE ORADEA SA CUI: 31952982 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32420000-3 | 18.09.2026 | 7,990 |
| Contract object: nport 5150a/eu 1 port device server, 10/100m ethernet, rs-232/422/485, db9 male, 15kv esd, 0.5kv ser | ||||||
| DA41176739 | TERMOFICARE ORADEA SA CUI: 31952982 | VERTICAL TREND SRL CUI: 16835482 | furnizare | 37412220-7 | 15.09.2026 | 10,563 |
| Contract object: butelie din otel pt drager pss3000 | ||||||
| DA41075786 | TERMOFICARE ORADEA SA CUI: 31952982 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 24960000-1 | 31.08.2026 | 5,667 |
| Contract object: salvage 2+ termoficare oradea | ||||||
| DA41011625 | TERMOFICARE ORADEA SA CUI: 31952982 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 24960000-1 | 18.08.2026 | 18,111 |
| Contract object: ds100 - termoficare oradea | ||||||
| DA40984187 | TERMOFICARE ORADEA SA CUI: 31952982 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 24963000-2 | 12.08.2026 | 5,667 |
| Contract object: agent de captare si retinere a ruginei | ||||||
| DA40978215 | TERMOFICARE ORADEA SA CUI: 31952982 | ETA2U SRL CUI: 1801821 | furnizare | 48620000-0 | 12.08.2026 | 70,180 |
| Contract object: licente software windows server | ||||||
| DA40953685 | TERMOFICARE ORADEA SA CUI: 31952982 | GROS METAL SRL CUI: 6455281 | furnizare | 44334000-0 | 07.08.2026 | 7,185 |
| Contract object: profil heb 280 | ||||||
| DA40885984 | TERMOFICARE ORADEA SA CUI: 31952982 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | furnizare | 24962000-5 | 28.07.2026 | 50,340 |
| Contract object: nalco 5200m | ||||||
| DA40864458 | TERMOFICARE ORADEA SA CUI: 31952982 | YENI ANASTASY SRL CUI: 28968423 | furnizare | 44431000-0 | 22.07.2026 | 124 |
| Contract object: calote top | ||||||
| DA40864408 | TERMOFICARE ORADEA SA CUI: 31952982 | YENI ANASTASY SRL CUI: 28968423 | furnizare | 44431000-0 | 22.07.2026 | 21 |
| Contract object: saiba | ||||||
| DA40864336 | TERMOFICARE ORADEA SA CUI: 31952982 | YENI ANASTASY SRL CUI: 28968423 | furnizare | 44431000-0 | 22.07.2026 | 210 |
| Contract object: sur sds panou 1,5-4mm | ||||||
| DA40864275 | TERMOFICARE ORADEA SA CUI: 31952982 | YENI ANASTASY SRL CUI: 28968423 | furnizare | 44431000-0 | 22.07.2026 | 126 |
| Contract object: sur sds panou 1,5-4mm | ||||||
| DA40864200 | TERMOFICARE ORADEA SA CUI: 31952982 | YENI ANASTASY SRL CUI: 28968423 | furnizare | 44431000-0 | 22.07.2026 | 11,801 |
| Contract object: panou perete top wall 100mm | ||||||
| DA40864129 | TERMOFICARE ORADEA SA CUI: 31952982 | YENI ANASTASY SRL CUI: 28968423 | furnizare | 44431000-0 | 22.07.2026 | 14,876 |
| Contract object: panou acoperis top roof 5 cut | ||||||
| DA40810841 | TERMOFICARE ORADEA SA CUI: 31952982 | ETA2U SRL CUI: 1801821 | furnizare | 48900000-7 | 14.07.2026 | 20,565 |
| Contract object: reinnoire licente software vmware vsphere | ||||||
| DA40689497 | TERMOFICARE ORADEA SA CUI: 31952982 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 48311000-1 | 24.06.2026 | 55,069 |
| Contract object: reinnoire licente software microsoft 365 | ||||||
| DA40597309 | TERMOFICARE ORADEA SA CUI: 31952982 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24311411-1 | 10.06.2026 | 17,240 |
| Contract object: reactivi de laborator pt. sectia chimica | ||||||
| DA40529183 | TERMOFICARE ORADEA SA CUI: 31952982 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 45420000-7 | 02.06.2026 | 7,025 |
| Contract object: tamplarie pvc cu geam/panel termoizolant | ||||||
| DA40426101 | TERMOFICARE ORADEA SA CUI: 31952982 | BLOC BETON SRL CUI: 27014342 | furnizare | 44114200-4 | 19.05.2026 | 9,770 |
| Contract object: pachet dale beton armat necarosabile | ||||||
| DA40128300 | TERMOFICARE ORADEA SA CUI: 31952982 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | furnizare | 24962000-5 | 03.04.2026 | 51,850 |
| Contract object: nalco 5200m | ||||||
| DA40103573 | TERMOFICARE ORADEA SA CUI: 31952982 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 24960000-1 | 30.03.2026 | 27,342 |
| Contract object: pachet produse - termoficare oradea | ||||||
| DA40102211 | TERMOFICARE ORADEA SA CUI: 31952982 | EUROAUTO SRL CUI: 7938365 | furnizare | 42122000-0 | 30.03.2026 | 5,210 |
| Contract object: pompa magna 1 40-120f | ||||||
- 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