| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41244419 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 23.09.2026 | 7,900 |
| Contract object: gigacalorimetre | ||||||
| DA41210070 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 18.09.2026 | 1,730 |
| Contract object: materiale intretinere | ||||||
| DA41209392 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 18.09.2026 | 3,148 |
| Contract object: traductor de debit dn 50 mm | ||||||
| DA41145089 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 09.09.2026 | 2,700 |
| Contract object: contor e.t. kamstrup dn 15 mm | ||||||
| DA41145289 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 09.09.2026 | 2,700 |
| Contract object: contor e.t. kamstrup dn 15 mm - bloc 1 apt 5; pt locomotiva | ||||||
| DA40971743 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38551000-2 | 11.08.2026 | 950 |
| Contract object: revizie si verificare metrologica pt contor de et dn 80mm | ||||||
| DA40911844 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ECO THERM SERVICES SRL CUI: 19061378 | furnizare | 38551000-2 | 30.07.2026 | 22,353 |
| Contract object: pereche termorezistenta pt500 | ||||||
| DA40873026 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 23.07.2026 | 8,980 |
| Contract object: contor e.t. kamstrup - dn 25 mm pentru bloc aleea prislop, nr 4a pt 3 9 mai | ||||||
| DA40869060 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 22.07.2026 | 78,900 |
| Contract object: panou de contorizare incalzire pentru distributie pe orizontala- 60 buc, rno 2081/18.06.2026 | ||||||
| DA40859446 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38551000-2 | 21.07.2026 | 135,526 |
| Contract object: contor de energie termica compact, kamstrup multical 403 dn 50mm,contor de energie termica compact, | ||||||
| DA40835812 | URBANA SA CUI: 11086130 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38551000-2 | 16.07.2026 | 16,915 |
| Contract object: contor de energie termica | ||||||
| DA40826055 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 38551000-2 | 15.07.2026 | 865 |
| Contract object: nr. comanda 467135202 - revizia basarab | ||||||
| DA40802079 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38551000-2 | 10.07.2026 | 90,083 |
| Contract object: contoare energie termica | ||||||
| DA40789382 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 09.07.2026 | 3,850 |
| Contract object: contor e.t. kamstrup dn 15 mm pentru bl.152 g pt 22 vest exploatare lucrari | ||||||
| DA40788780 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 09.07.2026 | 2,700 |
| Contract object: contor e.t. kamstrup dn 20 mm multical 303 pentru aci bloc t3 pt 3 9 mai cps 6 | ||||||
| DA40788800 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38551000-2 | 09.07.2026 | 4,490 |
| Contract object: contor e.t. kamstrup - dn 25 mm pentru bloc 16 c sc b pt 6 9 mai | ||||||
| DA40770123 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ENERGOBIT SA CUI: 211717 | furnizare | 38551000-2 | 08.07.2026 | 264,213 |
| Contract object: furnizare contoare de masura energie electrica | ||||||
| DA40755995 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | ISTA ROMANIA SRL CUI: 11417888 | furnizare | 38551000-2 | 03.07.2026 | 237,164 |
| Contract object: contoare de energie termica | ||||||
| DA40542409 | CET GOVORA SA CUI: 10102377 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38551000-2 | 03.06.2026 | 48,600 |
| Contract object: contoare de energie termica pentru incalzire conform oferta a584/ 22.05.2026 | ||||||
| DA40431088 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | AFRISO SRL CUI: 40797462 | furnizare | 38551000-2 | 20.05.2026 | 3,064 |
| Contract object: contor energie termica mecanic multidata wr3 dn100 | ||||||
| DA40309612 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 38551000-2 | 05.05.2026 | 2,712 |
| Contract object: contor 3p 4 module | ||||||
| DA40050614 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ECO THERM SERVICES SRL CUI: 19061378 | furnizare | 38551000-2 | 23.03.2026 | 9,691 |
| Contract object: pereche termorezistenta | ||||||
| DA39946757 | CET GOVORA SA CUI: 10102377 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38551000-2 | 05.03.2026 | 71,001 |
| Contract object: contoare de energie termica pentru incalzire conform oferta a201/19.02.2026 | ||||||
- 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