| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41046510 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 65100000-4 | 25.08.2026 | 5,500 |
| Contract object: executie bransament apa - cav prejmer | ||||||
| DA40854419 | HIDRO-SAL COM SRL CUI: 15464254 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 45343000-3 | 22.07.2026 | 109,036 |
| Contract object: reparatie hidranti | ||||||
| DA39940454 | COMUNA PREJMER CUI: 4688701 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 45333000-0 | 05.03.2026 | 81,300 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale, desfintare bransament gaze naturale, | ||||||
| DA35780985 | RIAL SRL CUI: 1107650 | TERMOCONTOR SRL CUI: 13269320 | servicii | 50700000-2 | 23.05.2024 | 8,400 |
| Contract object: reabilitare instalatie de utilizare gaze naturale | ||||||
| DA34456393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 45333000-0 | 14.11.2023 | 2,850 |
| Contract object: executie instalatie utilizare gaze 483 rm | ||||||
| DA33677720 | COMUNA PREJMER CUI: 4688701 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 45231221-0 | 19.07.2023 | 391,680 |
| Contract object: oferta adv13744256/12.07.23 - proiect si executie retea de gaze naturale sala de sport cu tribuna | ||||||
| DA26358446 | COMUNA PREJMER CUI: 4688701 | TERMOCONTOR SRL CUI: 13269320 | furnizare | 39715210-2 | 16.09.2020 | 19,832 |
| Contract object: achizitie si montaj centrala termica 139kw | ||||||
| DA26358464 | COMUNA PREJMER CUI: 4688701 | TERMOCONTOR SRL CUI: 13269320 | furnizare | 39715210-2 | 16.09.2020 | 9,412 |
| Contract object: achizitie si montaj centrala termica 55kw | ||||||
| DA26358418 | COMUNA PREJMER CUI: 4688701 | TERMOCONTOR SRL CUI: 13269320 | furnizare | 39715210-2 | 16.09.2020 | 8,235 |
| Contract object: achizitie si montaj centrala termoelectrica | ||||||
- 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