| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186123 | THERMOENERGY GROUP SA CUI: 33620670 | ETIS SRL CUI: 982223 | furnizare | 42113300-7 | 16.09.2026 | 58 |
| Contract object: furtun 2sc impactus dn06 1/4 ( ref 1260/07.09.2026) | ||||||
| DA41166005 | THERMOENERGY GROUP SA CUI: 33620670 | ZEBELEIZIS CONSULT SRL CUI: 40896016 | furnizare | 42113300-7 | 14.09.2026 | 1,446 |
| Contract object: oferta achizitie detector de gaz metan primatech prevent [m] 1mprm1km22xa ( ref 1222/28.08.2026) | ||||||
| DA40553543 | THERMOENERGY GROUP SA CUI: 33620670 | CIT AUTOMATIZARI SRL CUI: 16882549 | furnizare | 42113300-7 | 04.06.2026 | 28,475 |
| Contract object: pachet piese de schimb pentru alternator lsa58 bm-cl14( ref 703/22.05.2026) | ||||||
| DA36509187 | THERMOENERGY GROUP SA CUI: 33620670 | RULEXIM SRL CUI: 9837103 | furnizare | 42113300-7 | 13.09.2024 | 2,528 |
| Contract object: kit de mentenanta( ref 1260/11.09.2024) | ||||||
| DA36018124 | THERMOENERGY GROUP SA CUI: 33620670 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42113300-7 | 26.06.2024 | 471 |
| Contract object: cot olandez, george fischer, fonta zincata, fe-fi, cu etansare plana, pentru imbinari tevi prin fi | ||||||
| DA33645705 | THERMOENERGY GROUP SA CUI: 33620670 | SMART POWER R&D SRL CUI: 32193171 | furnizare | 42113300-7 | 14.07.2023 | 29,620 |
| Contract object: bloc de ventile magnetice gaz arzator weishaupt - rn nr. 752/07.07.2023 | ||||||
| DA33569977 | TERMO PLOIESTI SRL CUI: 46877331 | SUSZI SRL CUI: 2986043 | furnizare | 42113300-7 | 30.06.2023 | 26,710 |
| Contract object: compensator panzat 12500 x500 mm | ||||||
| DA33249587 | THERMOENERGY GROUP SA CUI: 33620670 | GENCONS SRL CUI: 15514891 | furnizare | 42113300-7 | 12.05.2023 | 64,573 |
| Contract object: elemente filtrare aer - pachet ( ref 457/20.04.2023) | ||||||
| DA33196088 | APASERV SATU MARE SA CUI: 16844952 | PROFI MALUC SRL CUI: 46907858 | furnizare | 42113300-7 | 08.05.2023 | 120 |
| Contract object: pg900 lampa de gaz profesionala cu piezo,corp abs | ||||||
| DA33113583 | TERMO PLOIESTI SRL CUI: 46877331 | SUSZI SRL CUI: 2986043 | furnizare | 42113300-7 | 27.04.2023 | 2,164 |
| Contract object: compensator panzat: lungime x latime = 12500 x 300 mm - 1 buc( numai stratul nr. 3. | ||||||
| DA28967283 | THERMOENERGY GROUP SA CUI: 33620670 | RULEXIM SRL CUI: 9837103 | furnizare | 42113300-7 | 08.10.2021 | 3,858 |
| Contract object: kit de mentenanta filtru ulei +filtru aer + separator ulei;ulei roto-inject fluid;supapa regulatoare | ||||||
| DA28950705 | THERMOENERGY GROUP SA CUI: 33620670 | MHP - STORE SRL CUI: 17573185 | furnizare | 42113300-7 | 08.10.2021 | 1,920 |
| Contract object: electrovalva (distribuitor) 341n31-2995 | ||||||
| DA26076031 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | AMBIENT TOTAL TERM SRL CUI: 32302996 | servicii | 42113300-7 | 03.08.2020 | 41,948 |
| Contract object: servicii de inlocuire arzatoare pentru reabilitare centrala termica din sediul mendeleev | ||||||
| DA22666381 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDICARE TECHNICS SA CUI: 12766347 | furnizare | 42113300-7 | 25.03.2019 | 3,935 |
| Contract object: piese de schimb spirometru mir | ||||||
| DA21251489 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 42113300-7 | 19.09.2018 | 271 |
| Contract object: 002461210 contactor r20-20 | ||||||
| DA21251441 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 42113300-7 | 19.09.2018 | 167 |
| Contract object: 002463502 contactor r25-20 | ||||||
| DA21251404 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 42113300-7 | 19.09.2018 | 61 |
| Contract object: 001102304 distribuitor edb-411 | ||||||
| DA21251343 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 42113300-7 | 19.09.2018 | 90 |
| Contract object: 001102302 distribuitor edb-215 | ||||||
- 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