| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241111 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | AQUATERM SRL CUI: 12135214 | servicii | 45333000-0 | 23.09.2026 | 9,660 |
| Contract object: racordare a masinilor de gatat la instalatia utilizare gaze naturale, montaj hota -cantinat | ||||||
| DA41152932 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | AQUATERM SRL CUI: 12135214 | servicii | 71630000-3 | 11.09.2026 | 16,000 |
| Contract object: servicii de investigatii si solutii de remediere, evaluare costuri | ||||||
| DA40946633 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AQUATERM SRL CUI: 12135214 | lucrari | 45331100-7 | 06.08.2026 | 85,345 |
| Contract object: lucrari de proiectare si montaj 3 cazane in condensare - corp mugurelul dorohoi | ||||||
| DA40913392 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AQUATERM SRL CUI: 12135214 | lucrari | 45331110-0 | 31.07.2026 | 44,349 |
| Contract object: lucrari racordare la instalatia de abur masini spalat-uscat si calcat,og,psihiatrie,spital judetean | ||||||
| DA40744954 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | AQUATERM SRL CUI: 12135214 | servicii | 39717200-3 | 03.07.2026 | 8,793 |
| Contract object: procurare si montare aparate de aer conditionat | ||||||
| DA40669684 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AQUATERM SRL CUI: 12135214 | servicii | 50720000-8 | 19.06.2026 | 1,322 |
| Contract object: servicii pentru reparatii instalatii termice, defectiuni - 2 instalatii la 2 agentii plj botosani | ||||||
| DA40667024 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AQUATERM SRL CUI: 12135214 | servicii | 71631100-1 | 19.06.2026 | 826 |
| Contract object: servicii pentru revizie tehnica periodica (rtp-10 ani) la doua instalatii de gaze la plj botosani | ||||||
| DA40608904 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | AQUATERM SRL CUI: 12135214 | servicii | 39717200-3 | 12.06.2026 | 8,793 |
| Contract object: procurare si montare aparate aer conditionat | ||||||
| DA40409660 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | AQUATERM SRL CUI: 12135214 | servicii | 71630000-3 | 18.05.2026 | 4,132 |
| Contract object: revizie tehnica a instalatiei de utilizare a gazelor naturale si remedieri defectiuni | ||||||
| DA40402931 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | AQUATERM SRL CUI: 12135214 | servicii | 45231221-0 | 18.05.2026 | 3,900 |
| Contract object: servicii de reparatii la instalatie gaze naturale | ||||||
| DA40398903 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AQUATERM SRL CUI: 12135214 | lucrari | 45331110-0 | 15.05.2026 | 52,366 |
| Contract object: lucrari de instalare boilere/marmite | ||||||
| DA40326117 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | AQUATERM SRL CUI: 12135214 | servicii | 45259300-0 | 06.05.2026 | 1,280 |
| Contract object: servicii de revizie tehnica a instalatiei de utilizare a gazelor naturale cjpc botosani | ||||||
| DA39706196 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | AQUATERM SRL CUI: 12135214 | servicii | 50720000-8 | 26.01.2026 | 10,950 |
| Contract object: serviciu de reparatie centrala - s.p.f. stanca | ||||||
| DA39505335 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | AQUATERM SRL CUI: 12135214 | servicii | 71630000-3 | 11.12.2025 | 800 |
| Contract object: servicii de verificare a instalatiei de gaze | ||||||
| DA39462648 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | AQUATERM SRL CUI: 12135214 | furnizare | 39717200-3 | 05.12.2025 | 3,136 |
| Contract object: procurare si montare aparat de aer conditionat | ||||||
| DA39461766 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | AQUATERM SRL CUI: 12135214 | servicii | 39717200-3 | 05.12.2025 | 9,600 |
| Contract object: servicii de montare aparate de aer conditionat | ||||||
| DA39332368 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | AQUATERM SRL CUI: 12135214 | furnizare | 42161000-5 | 20.11.2025 | 13,340 |
| Contract object: boiler pentru apa calda menajera, cu capacitatea de 1500 litri | ||||||
| DA39332383 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | AQUATERM SRL CUI: 12135214 | lucrari | 45331100-7 | 20.11.2025 | 5,400 |
| Contract object: lucrari de instalare boilere de apa calda | ||||||
| DA39235454 | LOCATIVA SA CUI: 10863084 | AQUATERM SRL CUI: 12135214 | furnizare | 45232141-2 | 07.11.2025 | 18,450 |
| Contract object: centrala termica beretta power max 110 p | ||||||
| DA39199066 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | AQUATERM SRL CUI: 12135214 | lucrari | 45000000-7 | 05.11.2025 | 69,012 |
| Contract object: rk retea termica | ||||||
| DA39185142 | MUNICIPIUL BOTOSANI CUI: 3372882 | AQUATERM SRL CUI: 12135214 | furnizare | 39715210-2 | 05.11.2025 | 12,350 |
| Contract object: lucrari de achizitie, instalare si punere in functiune centrala termica + acm pe combustibil gazos | ||||||
| DA39161062 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AQUATERM SRL CUI: 12135214 | lucrari | 45232141-2 | 28.10.2025 | 12,238 |
| Contract object: reparatii conducte termoficare canal tehnic str. marchian nr.11 | ||||||
| DA39020167 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AQUATERM SRL CUI: 12135214 | furnizare | 42122130-0 | 07.10.2025 | 2,100 |
| Contract object: pompa electronica pentru circulatie apa calda | ||||||
| DA38987707 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AQUATERM SRL CUI: 12135214 | furnizare | 42161000-5 | 01.10.2025 | 23,000 |
| Contract object: boiler 1000 l (achizitie si montaj) | ||||||
| DA38987732 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | AQUATERM SRL CUI: 12135214 | furnizare | 42161000-5 | 01.10.2025 | 12,750 |
| Contract object: boiler 1000 l (achizitie si montaj) | ||||||
- 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