| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40886972 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TERMO-SERVICE SA CUI: 14134878 | furnizare | 42510000-4 | 27.07.2026 | 34,840 |
| Contract object: schimbator de caldura | ||||||
| DA40034220 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45259300-0 | 24.03.2026 | 11,298 |
| Contract object: reparatii modul termic | ||||||
| DA39739335 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | TERMO-SERVICE SA CUI: 14134878 | servicii | 50721000-5 | 29.01.2026 | 1,797 |
| Contract object: curatare scp incalzire unitate | ||||||
| DA39690337 | UM 02534 CUI: 4540054 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45259300-0 | 22.01.2026 | 22,956 |
| Contract object: servicii de mentenanta module termice | ||||||
| DA39554796 | ECOPIATA SA CUI: 27272228 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45453000-7 | 16.12.2025 | 22,267 |
| Contract object: achizitie reparare garduri si vopsire la piata alexandru cel bun si piata nicolina | ||||||
| DA39225143 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | TERMO-SERVICE SA CUI: 14134878 | furnizare | 45331100-7 | 06.11.2025 | 27,235 |
| Contract object: reparatii la instalatia de incalzire | ||||||
| DA39012563 | ECOPIATA SA CUI: 27272228 | TERMO-SERVICE SA CUI: 14134878 | servicii | 98316000-1 | 06.10.2025 | 34,403 |
| Contract object: achizitionarea unui serviciu de vopsitorie acoperis exterior la obiectivul piata alexandru cel bun | ||||||
| DA38856183 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45259300-0 | 12.09.2025 | 1,026 |
| Contract object: montaj aerisitoare instalatie de incalzire | ||||||
| DA38514512 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | TERMO-SERVICE SA CUI: 14134878 | servicii | 71321000-4 | 11.07.2025 | 53,093 |
| Contract object: servicii proiectare,echipamente si montaj racordare directa la reteaua de alimentare cu agent termic | ||||||
| DA38317238 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | TERMO-SERVICE SA CUI: 14134878 | servicii | 50800000-3 | 12.06.2025 | 3,007 |
| Contract object: serviciu de verificare a instalatiei de apa calda de consum si curatat scp apa calda - pt | ||||||
| DA38200972 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45259300-0 | 27.05.2025 | 3,735 |
| Contract object: lucrari de reparatii la punctul termic al liceului | ||||||
| DA37950181 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | TERMO-SERVICE SA CUI: 14134878 | lucrari | 45331100-7 | 23.04.2025 | 104,339 |
| Contract object: lucrari de reparatii capitale instalatie incalzire punct termic -colegiul tehnic ioan c. stefanescu | ||||||
| DA37520696 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45332000-3 | 20.02.2025 | 1,845 |
| Contract object: reparatie accidentala instalatie apa calda menajera in modulul termic | ||||||
| DA37411043 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45332000-3 | 03.02.2025 | 15,149 |
| Contract object: lucrari instalatie menajera colector de grasimi bucatarie-colector stradal | ||||||
| DA36624256 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45259300-0 | 02.10.2024 | 5,432 |
| Contract object: servicii si lucrari reparatii si intretinere echipamente punct termic | ||||||
| DA36609110 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | TERMO-SERVICE SA CUI: 14134878 | furnizare | 45331100-7 | 01.10.2024 | 11,008 |
| Contract object: achizitionare si montaj automat danfoss ecl apex 10 | ||||||
| DA36607306 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TERMO-SERVICE SA CUI: 14134878 | lucrari | 45331100-7 | 30.09.2024 | 1,877 |
| Contract object: reparatie coloana termica interioara | ||||||
| DA35515897 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45232140-5 | 16.04.2024 | 673 |
| Contract object: inlocuire sursa de alimentare automat mt | ||||||
| DA35449713 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45332200-5 | 08.04.2024 | 7,205 |
| Contract object: reparatie retea termica apa calda de consum | ||||||
| DA35423921 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | TERMO-SERVICE SA CUI: 14134878 | servicii | 50720000-8 | 04.04.2024 | 1,220 |
| Contract object: curatat schimbatoare de caldura in placi | ||||||
| DA34127226 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | TERMO-SERVICE SA CUI: 14134878 | servicii | 50720000-8 | 29.09.2023 | 3,270 |
| Contract object: reparatii punctuale la punctul termic | ||||||
| DA33919283 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | TERMO-SERVICE SA CUI: 14134878 | servicii | 50720000-8 | 01.09.2023 | 1,220 |
| Contract object: curatat schimbatoare de caldura in placi-cresa 14 primii pasi | ||||||
| DA33848788 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | TERMO-SERVICE SA CUI: 14134878 | servicii | 50720000-8 | 21.08.2023 | 132,237 |
| Contract object: reparatii capitale modul termic colegiul tehnic mihail sturza | ||||||
| DA33710707 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | TERMO-SERVICE SA CUI: 14134878 | lucrari | 45232140-5 | 25.07.2023 | 43,439 |
| Contract object: racordare retea termica gradinita nr.11 | ||||||
| DA33533198 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | TERMO-SERVICE SA CUI: 14134878 | servicii | 45332000-3 | 26.06.2023 | 41,789 |
| Contract object: modificare circuite agent termic, incalzire, apa calda de consum, recirculare si apa rece v.m. | ||||||
- 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