| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267079 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44531300-4 | 28.09.2026 | 742 |
| Contract object: pachet produse din otel ( ref 1301/14.09.2026) | ||||||
| DA41247474 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | TEHNOROM SRL CUI: 14362183 | furnizare | 44163100-1 | 23.09.2026 | 1,464 |
| Contract object: materiale productie spectacol | ||||||
| DA41210347 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TEHNOROM SRL CUI: 14362183 | furnizare | 44160000-9 | 17.09.2026 | 246 |
| Contract object: accesorii de tevarie | ||||||
| DA41187610 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOROM SRL CUI: 14362183 | furnizare | 44134000-8 | 15.09.2026 | 1,920 |
| Contract object: pachet produse din otel | ||||||
| DA41045055 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 25.08.2026 | 900 |
| Contract object: cot 76.1x5( ref 1184/21.08.2026) | ||||||
| DA41038179 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TEHNOROM SRL CUI: 14362183 | furnizare | 44163100-1 | 24.08.2026 | 3,514 |
| Contract object: teava trasa 133*5 | ||||||
| DA41035047 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 24.08.2026 | 49,850 |
| Contract object: dotari echipamente tehnice | ||||||
| DA41030667 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TEHNOROM SRL CUI: 14362183 | furnizare | 44163100-1 | 21.08.2026 | 4,393 |
| Contract object: teava trasa 133*5 | ||||||
| DA41028613 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44134000-8 | 21.08.2026 | 960 |
| Contract object: cot 60x5.6( ref 1175/19.08.2026) | ||||||
| DA41020512 | TRANSPORT PUBLIC SA CUI: 10158084 | TEHNOROM SRL CUI: 14362183 | furnizare | 44423000-1 | 19.08.2026 | 793 |
| Contract object: pachet diverse articole | ||||||
| DA41009886 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOROM SRL CUI: 14362183 | furnizare | 44163100-1 | 18.08.2026 | 4,236 |
| Contract object: achizitie produse din otel | ||||||
| DA41009348 | COMUNA ASAU CUI: 4277943 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 18.08.2026 | 19,061 |
| Contract object: profile ipe 400 | ||||||
| DA40994598 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44134000-8 | 14.08.2026 | 984 |
| Contract object: cot 114x5( ref 1135/12.08.2026) | ||||||
| DA40989702 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 14721000-1 | 13.08.2026 | 2,800 |
| Contract object: tabla aluminiu 0.6*1000*500( ref 1124/07.08.2026) | ||||||
| DA40960020 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TEHNOROM SRL CUI: 14362183 | furnizare | 44163100-1 | 10.08.2026 | 7,029 |
| Contract object: teava trasa 133*5 | ||||||
| DA40887533 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44134000-8 | 27.07.2026 | 1,720 |
| Contract object: cot 133x6.3( ref 1045/21.07.2026) | ||||||
| DA40807721 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 13.07.2026 | 1,011 |
| Contract object: pachet produse din otel( ref 993/09.07.2026) | ||||||
| DA40762846 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 06.07.2026 | 1,544 |
| Contract object: pachet produse din otel( 968, 969 ) | ||||||
| DA40762420 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 06.07.2026 | 1,799 |
| Contract object: pachet produse din otel( ref 964, 956 /01.07.2026) | ||||||
| DA40712250 | COMUNA SCORTENI CUI: 4535813 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 26.06.2026 | 1,272 |
| Contract object: pachet produse din otel | ||||||
| DA40664564 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44134000-8 | 22.06.2026 | 3,150 |
| Contract object: cot 168.3x8.8( ref 852/17.06.2026) | ||||||
| DA40629997 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 16.06.2026 | 1,921 |
| Contract object: pachet produse din otel( ref 814/12.06.2026) | ||||||
| DA40571625 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44163100-1 | 08.06.2026 | 4,313 |
| Contract object: tabla 30*2000*1500 s235(ref 775/04.06.2026) | ||||||
| DA40563567 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOROM SRL CUI: 14362183 | furnizare | 44163100-1 | 05.06.2026 | 27,359 |
| Contract object: achizitie tevi | ||||||
| DA40553019 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | furnizare | 44163100-1 | 05.06.2026 | 4,313 |
| Contract object: tabla 30*2000*1500 s235( ref 738/02.06.2026) | ||||||
- 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