| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149816 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 44411100-5 | 10.09.2026 | 8,590 |
| Contract object: materiale pentru instalatii | ||||||
| DA39004608 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROTERM SRL CUI: 10232628 | furnizare | 44482000-2 | 03.10.2025 | 15,220 |
| Contract object: pachet hidranti de incendiu | ||||||
| DA37411732 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROTERM SRL CUI: 10232628 | furnizare | 42131160-5 | 04.02.2025 | 8,160 |
| Contract object: pachet hidranti | ||||||
| DA37099316 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROTERM SRL CUI: 10232628 | furnizare | 44482000-2 | 05.12.2024 | 10,405 |
| Contract object: pachet hidranti de suprafata | ||||||
| DA36781594 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROTERM SRL CUI: 10232628 | furnizare | 42131160-5 | 24.10.2024 | 352 |
| Contract object: cheie hidrant subteran | ||||||
| DA36721353 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROTERM SRL CUI: 10232628 | furnizare | 42131160-5 | 16.10.2024 | 1,534 |
| Contract object: pachet accesorii psi | ||||||
| DA36206368 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROTERM SRL CUI: 10232628 | furnizare | 42130000-9 | 30.07.2024 | 1,183 |
| Contract object: robinet fluture, wafer, dn 300 | ||||||
| DA33697472 | COMUNA SCOBINTI CUI: 4541270 | EUROTERM SRL CUI: 10232628 | furnizare | 44411100-5 | 21.07.2023 | 14,261 |
| Contract object: pachet produse gaz-petrol | ||||||
| DA31082906 | ORAS FILIASI CUI: 4553372 | EUROTERM SRL CUI: 10232628 | furnizare | 42131280-2 | 27.07.2022 | 271 |
| Contract object: robinet fluture, wafer, dn 100 | ||||||
| DA31064913 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROTERM SRL CUI: 10232628 | furnizare | 44411100-5 | 26.07.2022 | 3,901 |
| Contract object: pachet accesorii psi | ||||||
| DA31030548 | ORAS FILIASI CUI: 4553372 | EUROTERM SRL CUI: 10232628 | furnizare | 42131280-2 | 18.07.2022 | 205 |
| Contract object: robinet fluture, wafer, dn 80 | ||||||
| DA30713534 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 42131000-6 | 30.05.2022 | 3,060 |
| Contract object: robinet sertar pana, stas 1054, wcb, dn 80, 16/25 | ||||||
| DA30617443 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 44411100-5 | 17.05.2022 | 2,888 |
| Contract object: rob sertar pana, corp plat, f4 dn 65 cauciucat | ||||||
| DA30384508 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROTERM SRL CUI: 10232628 | furnizare | 44482000-2 | 13.04.2022 | 5,300 |
| Contract object: pachet hidranti dn80 | ||||||
| DA29053194 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 44411100-5 | 20.10.2021 | 804 |
| Contract object: achizitie robineti industriali | ||||||
| DA29013673 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 42131280-2 | 14.10.2021 | 700 |
| Contract object: achizitie robinet fluture | ||||||
| DA28952436 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 44411100-5 | 07.10.2021 | 3,984 |
| Contract object: achizitie robineti industriali | ||||||
| DA28683330 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 44411100-5 | 03.09.2021 | 1,762 |
| Contract object: achizitie robineti | ||||||
| DA28489752 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 44167000-8 | 02.08.2021 | 12,748 |
| Contract object: achizitie reductii concentrice | ||||||
| DA27531747 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 42131000-6 | 08.03.2021 | 10,993 |
| Contract object: achizitie robineti sertar pana , corp oval | ||||||
| DA27531806 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 42131000-6 | 08.03.2021 | 9,957 |
| Contract object: achizitie robineti sertar pana , corp plat | ||||||
| DA27327539 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROTERM SRL CUI: 10232628 | furnizare | 44411100-5 | 03.02.2021 | 1,248 |
| Contract object: robinete-depoul arad | ||||||
| DA27327637 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EUROTERM SRL CUI: 10232628 | furnizare | 44115200-1 | 03.02.2021 | 208 |
| Contract object: niplu si teu redus-depoul arad | ||||||
| DA27138235 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 44167110-2 | 21.12.2020 | 4,022 |
| Contract object: achizitie flanse plate | ||||||
| DA27100981 | TERMOFICARE NAPOCA SA CUI: 201330 | EUROTERM SRL CUI: 10232628 | furnizare | 42132000-3 | 16.12.2020 | 423 |
| Contract object: achizitie robinet rrc dn 80 | ||||||
- 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