| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287533 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | TERMO SANITAL COMPANY SRL CUI: 12003558 | furnizare | 50531200-8 | 30.09.2026 | 350 |
| Contract object: verificare instalatie utilizare gaz metan | ||||||
| DA41251937 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 71356100-9 | 24.09.2026 | 350 |
| Contract object: serv. verificare tehnica inst de utilizare gaze nat. din cadrul css ca rosetti - casa brandusa | ||||||
| DA41252101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 71356100-9 | 24.09.2026 | 350 |
| Contract object: serv. verificare tehnica inst individuale gaze naturale din cadrul css ion holban - casa tutora | ||||||
| DA41252253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 71356100-9 | 24.09.2026 | 700 |
| Contract object: serv. verificare tehnica inst individuale de utilizare gaze naturale din cadrul css sf andrei | ||||||
| DA41252353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 71356100-9 | 24.09.2026 | 1,750 |
| Contract object: servicii verificare tehnica inst individuale gaze naturale din cadrul css sf nicolae pascani | ||||||
| DA40233653 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 50531200-8 | 23.04.2026 | 1,200 |
| Contract object: verificare gaz metan | ||||||
| DA39094880 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | TERMO SANITAL COMPANY SRL CUI: 12003558 | furnizare | 50531200-8 | 16.10.2025 | 4,100 |
| Contract object: verificare gaz metan -centrala si masini de gatit | ||||||
| DA37939865 | SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 | TERMO SANITAL COMPANY SRL CUI: 12003558 | lucrari | 39715210-2 | 17.04.2025 | 29,450 |
| Contract object: montaj centrala termica | ||||||
| DA37859150 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 45333000-0 | 08.04.2025 | 28,000 |
| Contract object: proiectare-executie instalatie gaz metan | ||||||
| DA37819332 | SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 45333000-0 | 03.04.2025 | 15,000 |
| Contract object: proiectare-executie instalatie gaz metan(racord si utilizare) | ||||||
| DA35356822 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 50531200-8 | 27.03.2024 | 1,050 |
| Contract object: verificare gaz metan | ||||||
| DA34785910 | COMUNA MIROSLAVA CUI: 4540461 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 50531200-8 | 05.01.2024 | 190 |
| Contract object: verificare tehnica a instalatiei de utilizare gn | ||||||
| DA34214849 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 71322200-3 | 10.10.2023 | 2,000 |
| Contract object: documentatie gaz | ||||||
| DA34047594 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | TERMO SANITAL COMPANY SRL CUI: 12003558 | furnizare | 50531200-8 | 19.09.2023 | 2,275 |
| Contract object: verificare gaz si centrala | ||||||
| DA33725243 | COMUNA MIROSLAVA CUI: 4540461 | TERMO SANITAL COMPANY SRL CUI: 12003558 | lucrari | 45333000-0 | 27.07.2023 | 9,850 |
| Contract object: servicii de proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA33680219 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | TERMO SANITAL COMPANY SRL CUI: 12003558 | lucrari | 45333000-0 | 20.07.2023 | 8,369 |
| Contract object: utilizare gaz metan scoala tutora | ||||||
| DA29163403 | COMUNA TOMESTI CUI: 4540240 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 50531200-8 | 02.11.2021 | 2,500 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||||
| DA27940964 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 50531200-8 | 11.05.2021 | 1,850 |
| Contract object: servicii reparare | ||||||
| DA27746676 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 50531200-8 | 09.04.2021 | 1,565 |
| Contract object: verificare instalatie ct si gaz | ||||||
| DA26688514 | COMUNA BARNOVA CUI: 4540690 | TERMO SANITAL COMPANY SRL CUI: 12003558 | lucrari | 45231221-0 | 30.10.2020 | 132,289 |
| Contract object: extindere retea gaz 5 tronsoane in comuna barnova(l-2143m) | ||||||
| DA26155254 | COMUNA BARNOVA CUI: 4540690 | TERMO SANITAL COMPANY SRL CUI: 12003558 | lucrari | 45231221-0 | 18.08.2020 | 20,570 |
| Contract object: extindere retea gaz str.sf.maria | ||||||
| DA23568223 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | TERMO SANITAL COMPANY SRL CUI: 12003558 | lucrari | 45333000-0 | 26.07.2019 | 11,432 |
| Contract object: modificare utilizare gaz metan | ||||||
| DA23231738 | SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 45333000-0 | 10.06.2019 | 171 |
| Contract object: lucrari instalatie utilizare gaze naturale | ||||||
| DA22935943 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 50800000-3 | 03.05.2019 | 995 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA22839852 | COMUNA TOMESTI CUI: 4540240 | TERMO SANITAL COMPANY SRL CUI: 12003558 | lucrari | 45231221-0 | 16.04.2019 | 241,113 |
| Contract object: deviere conducta gaz 625 ml | ||||||
- 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