| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39632423 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | furnizare | 45232141-2 | 13.01.2026 | 10,393 |
| Contract object: furnizare centrala termica inclusiv montaj, os fancel, dsms | ||||||
| DA39628695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | furnizare | 45232141-2 | 12.01.2026 | 300 |
| Contract object: termostat centrala termica , os gurghiu, dsms | ||||||
| DA39601346 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | servicii | 45232141-2 | 23.12.2025 | 1,360 |
| Contract object: servicii de reparare si intretinere centra termica sediu os rastolita, dsms | ||||||
| DA39278000 | MUNICIPIUL REGHIN CUI: 3675258 | BIROTHERM SRL CUI: 11851096 | furnizare | 45232141-2 | 13.11.2025 | 800 |
| Contract object: lucrari de intretinere si functionare boiler | ||||||
| DA39213499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | servicii | 45232141-2 | 06.11.2025 | 800 |
| Contract object: servicii de reparatii centrala termica la sediul os fancel, dsms | ||||||
| DA37747079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | servicii | 45232141-2 | 26.03.2025 | 1,280 |
| Contract object: servicii reparatii centrala termica os fancel, dsms | ||||||
| DA37704002 | MUNICIPIUL REGHIN CUI: 3675258 | BIROTHERM SRL CUI: 11851096 | servicii | 71631000-0 | 20.03.2025 | 250 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA37642051 | MUNICIPIUL REGHIN CUI: 3675258 | BIROTHERM SRL CUI: 11851096 | servicii | 71631000-0 | 12.03.2025 | 1,200 |
| Contract object: verificare tehnica periodica centrale termice | ||||||
| DA37645751 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | furnizare | 45232141-2 | 12.03.2025 | 1,980 |
| Contract object: intretinere incalzire centrala arka astiro, os rastolita, dsms | ||||||
| DA36940894 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | servicii | 50720000-8 | 15.11.2024 | 2,127 |
| Contract object: servicii de reparatii la centrala termica si verificare periodica la os fancel, dsms | ||||||
| DA36825426 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | BIROTHERM SRL CUI: 11851096 | furnizare | 44115200-1 | 31.10.2024 | 2,135 |
| Contract object: inlocuire ct | ||||||
| DA36472140 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | BIROTHERM SRL CUI: 11851096 | furnizare | 45331100-7 | 09.09.2024 | 81,704 |
| Contract object: centrale termice pentru cladirea scoala noua | ||||||
| DA36397298 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | BIROTHERM SRL CUI: 11851096 | servicii | 45331100-7 | 30.08.2024 | 52,849 |
| Contract object: lucrari de instalare echipamente de incalzire | ||||||
| DA35410454 | MUNICIPIUL REGHIN CUI: 3675258 | BIROTHERM SRL CUI: 11851096 | furnizare | 45331100-7 | 03.04.2024 | 94,101 |
| Contract object: centrale termice la bloc de locuinte sociale | ||||||
| DA34978696 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | lucrari | 45331100-7 | 06.02.2024 | 11,800 |
| Contract object: lucrari de instalare centrala termica victrix tera 35/38 kw | ||||||
| DA34858990 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | servicii | 50720000-8 | 17.01.2024 | 400 |
| Contract object: servicii de verificare si reparare echipamente termice, os gurghiu, dsms | ||||||
| DA34833221 | COMUNA IBANESTI CUI: 4641539 | BIROTHERM SRL CUI: 11851096 | furnizare | 34913000-0 | 12.01.2024 | 1,268 |
| Contract object: diverse piese de schimb | ||||||
| DA34753018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | servicii | 50721000-5 | 20.12.2023 | 5,024 |
| Contract object: servicii de mentenanta si reparatie instalatii sanitare si sistem de incalzire os rastolita, dsms | ||||||
| DA34735403 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | furnizare | 44115210-4 | 20.12.2023 | 9,133 |
| Contract object: furnizare si montare fosa septica, os gurghiu, dsms | ||||||
| DA34536349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | lucrari | 45453000-7 | 21.11.2023 | 2,193 |
| Contract object: lucrari de demontare si montare usa inclusiv reparat si zugravit os rastolita, ds ms | ||||||
| DA34536422 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIROTHERM SRL CUI: 11851096 | lucrari | 45331100-7 | 21.11.2023 | 60,982 |
| Contract object: lucrari de instalare centrala termica arca aspiro, os rastolita ds ms | ||||||
- 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