| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40001686 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30213100-6 | 13.03.2026 | 4,438 |
| Contract object: calculator intel i5 / laptop i5 | ||||||
| DA39828019 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | servicii | 50312000-5 | 13.02.2026 | 413 |
| Contract object: reparatie calculator | ||||||
| DA38408731 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30213300-8 | 25.06.2025 | 1,668 |
| Contract object: pc dell micro 3060/monitor 23.8 | ||||||
| DA38408761 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | servicii | 50321000-1 | 25.06.2025 | 235 |
| Contract object: reparatie pc | ||||||
| DA37527812 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30233132-5 | 21.02.2025 | 3,560 |
| Contract object: hdd nas 8tb/harddisk extern 10tb | ||||||
| DA37492495 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30213300-8 | 17.02.2025 | 2,324 |
| Contract object: pc dell micro 3000 | ||||||
| DA36793160 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 31154000-0 | 28.10.2024 | 1,059 |
| Contract object: ups 800va | ||||||
| DA36264659 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | servicii | 50312000-5 | 07.08.2024 | 378 |
| Contract object: reparatie calculator | ||||||
| DA36185750 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30237100-0 | 24.07.2024 | 311 |
| Contract object: sursa alimentare calculator | ||||||
| DA36181875 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30237410-6 | 24.07.2024 | 84 |
| Contract object: mouse usb | ||||||
| DA36182341 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | servicii | 50312000-5 | 24.07.2024 | 294 |
| Contract object: reparatie pc | ||||||
| DA36182647 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | servicii | 50312000-5 | 24.07.2024 | 378 |
| Contract object: reparatie pc | ||||||
| DA36182796 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | servicii | 32410000-0 | 24.07.2024 | 630 |
| Contract object: extindere retea clulatoare | ||||||
| DA35912233 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 31440000-2 | 10.06.2024 | 1,039 |
| Contract object: ups 800va/ups 800va | ||||||
| DA35819942 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 39173000-5 | 28.05.2024 | 300 |
| Contract object: hdd1tb ext | ||||||
| DA35491789 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 33195100-4 | 15.04.2024 | 2,815 |
| Contract object: pc i57500/ monitor 24 inchi | ||||||
| DA35313014 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30233132-5 | 22.03.2024 | 168 |
| Contract object: ssd 480gb | ||||||
| DA35035169 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30213000-5 | 19.02.2024 | 11,202 |
| Contract object: it | ||||||
| DA33569964 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 33195100-4 | 03.07.2023 | 1,849 |
| Contract object: monitor 24 inchi / pc i57500 | ||||||
| DA33041133 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 33195100-4 | 19.04.2023 | 3,975 |
| Contract object: monitor 27 inchi/laptop dell i5 | ||||||
| DA32669590 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 50312000-5 | 01.03.2023 | 2,220 |
| Contract object: pc dell 3050/monitor 23.6inchi/reparatie calculator | ||||||
| DA32305749 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30213100-6 | 28.12.2022 | 4,437 |
| Contract object: laptop i5/harddisk extern 5 tb | ||||||
| DA31443139 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30236110-6 | 22.09.2022 | 4,868 |
| Contract object: odimm corsair, 8gb ddr3/monitor 23.6inchi/pc dell 3050 | ||||||
| DA31105831 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30231310-3 | 01.08.2022 | 1,737 |
| Contract object: monitor 23.6inchi | ||||||
| DA31105812 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | POWERTECH SRL CUI: 10545617 | furnizare | 30213000-5 | 01.08.2022 | 4,084 |
| Contract object: pc dell 3050 | ||||||
- 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