| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39379261 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | servicii | 45259300-0 | 26.11.2025 | 1,601 |
| Contract object: servicii de mentenanta cazane | ||||||
| DA39153669 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 45259300-0 | 27.10.2025 | 13,680 |
| Contract object: lucrari vtp si revizie ct si verificare supape siguranta | ||||||
| DA38839197 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 45259300-0 | 10.09.2025 | 8,400 |
| Contract object: lucrari de verificare tehnica in utilizare cazane | ||||||
| DA38757204 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 50700000-2 | 27.08.2025 | 11,270 |
| Contract object: lucrari montaj apometru combinat dn 100/20 | ||||||
| DA37749452 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | servicii | 50720000-8 | 26.03.2025 | 1,228 |
| Contract object: lucrari remediere instalatii incalzire | ||||||
| DA36795272 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 50720000-8 | 25.10.2024 | 13,991 |
| Contract object: lucrari remediere instalatii incalzire | ||||||
| DA34342518 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 50720000-8 | 25.10.2023 | 445 |
| Contract object: lucrari remediere instalatii incalzire | ||||||
| DA33368793 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 50720000-8 | 30.05.2023 | 9,692 |
| Contract object: lucrari remediere instalatii incalzire | ||||||
| DA33209199 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 45259300-0 | 09.05.2023 | 28,440 |
| Contract object: lucrari inlocuire arzator 160-700 kw | ||||||
| DA32078270 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 45259300-0 | 06.12.2022 | 1,794 |
| Contract object: lucrari service cazan ecomax | ||||||
| DA31949701 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 50720000-8 | 22.11.2022 | 3,635 |
| Contract object: lucrari remediere instalatii incalzire | ||||||
| DA31295194 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 50720000-8 | 02.09.2022 | 9,709 |
| Contract object: lucrari vtp si revizie ct si verificare supape siguranta | ||||||
| DA29251954 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | servicii | 50720000-8 | 12.11.2021 | 3,427 |
| Contract object: lucrari service ct si lucrari reparatie instalatie incalzire | ||||||
| DA28871273 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | lucrari | 50720000-8 | 28.09.2021 | 3,770 |
| Contract object: lucrari revizie ct si verificare supape siguranta | ||||||
| DA26741939 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | servicii | 50720000-8 | 04.11.2020 | 1,469 |
| Contract object: lucrari in centrala termica | ||||||
| DA26485763 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | servicii | 50720000-8 | 02.10.2020 | 5,599 |
| Contract object: lucrari reparatie instalatie incalzire | ||||||
| DA26261443 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | servicii | 50720000-8 | 04.09.2020 | 8,043 |
| Contract object: lucrari vtp cazane din ct | ||||||
- 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