| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288468 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42943210-3 | 29.09.2026 | 161 |
| Contract object: termostat cu carcasa | ||||||
| DA41258811 | BRAICAR SA CUI: 10597853 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943210-3 | 25.09.2026 | 176 |
| Contract object: corp termostat+inel de etansare | ||||||
| DA41255523 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943210-3 | 24.09.2026 | 67 |
| Contract object: termostat tbs 2-r 300 75 65100311 | ||||||
| DA41212047 | TRANSURBAN SA CUI: 18171186 | FOR DRIVE SRL CUI: 18503293 | furnizare | 42943210-3 | 18.09.2026 | 138 |
| Contract object: termostat | ||||||
| DA41059069 | TEGA SA CUI: 8670570 | BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 | furnizare | 42943210-3 | 27.08.2026 | 130 |
| Contract object: piese schimb | ||||||
| DA41042517 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 42943210-3 | 25.08.2026 | 191 |
| Contract object: supapa ret oriz clapeta cauciuc 425 21/2 | ||||||
| DA41006489 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42943210-3 | 18.08.2026 | 14 |
| Contract object: flansa lichid racire dacia | ||||||
| DA40956136 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943210-3 | 07.08.2026 | 210 |
| Contract object: termostat ra 14764 /279 df 15236 | ||||||
| DA40922708 | ACET SA CUI: 713519 | NITECH SRL CUI: 13890865 | furnizare | 42943210-3 | 03.08.2026 | 14,400 |
| Contract object: incinta termostata cu racire pol eko il w 53 | ||||||
| DA40875562 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 42943210-3 | 23.07.2026 | 105 |
| Contract object: termostat q3 +baterii | ||||||
| DA40827043 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | JENSEN PHARMA SRL CUI: 33391932 | furnizare | 42943210-3 | 15.07.2026 | 1,500 |
| Contract object: incubator/ termostat | ||||||
| DA40761755 | COMUNA DELENI CUI: 4541203 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42943210-3 | 06.07.2026 | 129 |
| Contract object: termostat si garnitura termostat buldoexcavator new holland | ||||||
| DA40725394 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 42943210-3 | 30.06.2026 | 108 |
| Contract object: climasys cc - termostat; no; 10a; 250vac; 0-60 c, cod: nsyccotho | ||||||
| DA40709960 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42943210-3 | 26.06.2026 | 223 |
| Contract object: termostat si rezistenta boiler | ||||||
| DA40634943 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CALOR SRL CUI: 3004724 | furnizare | 42943210-3 | 17.06.2026 | 779 |
| Contract object: termostat centrala | ||||||
| DA40622552 | TRANSURBAN SA CUI: 18171186 | REPDRUM SRL CUI: 15305526 | furnizare | 42943210-3 | 15.06.2026 | 390 |
| Contract object: termostat solaris | ||||||
| DA40587639 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 42943210-3 | 10.06.2026 | 70 |
| Contract object: termostat imersie | ||||||
| DA40576360 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42943210-3 | 08.06.2026 | 1,360 |
| Contract object: 4 termostat + 1 chiulasa | ||||||
| DA40572925 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42943210-3 | 08.06.2026 | 69 |
| Contract object: termostat volvo | ||||||
| DA40503384 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42943210-3 | 28.05.2026 | 386 |
| Contract object: 5 termostate | ||||||
| DA40502892 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | JANMAR COM SRL CUI: 5211602 | furnizare | 42943210-3 | 28.05.2026 | 671 |
| Contract object: pachet diverse materiale | ||||||
| DA40469889 | PENITENCIARUL AIUD CUI: 4331341 | CASA HATEGAN SRL CUI: 30640389 | furnizare | 42943210-3 | 25.05.2026 | 306 |
| Contract object: termostat neprogramabil fara fir ta-wt19n + taxa verde | ||||||
| DA40387955 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 42943210-3 | 14.05.2026 | 473 |
| Contract object: r7480/14.05.2026 - termostat isuzu cod cm5292712 | ||||||
| DA40254953 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | JANMAR COM SRL CUI: 5211602 | furnizare | 42943210-3 | 27.04.2026 | 314 |
| Contract object: pachet diverse materiale | ||||||
| DA40165282 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42943210-3 | 14.04.2026 | 540 |
| Contract object: termostat frigider,compresor frigorific r 600 | ||||||
- 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