| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29193419 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 05.11.2021 | 11,693 |
| Contract object: tamplarie pvc | ||||||
| DA29166075 | COMUNA GALGAU CUI: 4495182 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 04.11.2021 | 12,995 |
| Contract object: achizitie tamplarie pvc (ferestre, usi si articole conexe) pt capela mortuara din loc. galgau | ||||||
| DA27214674 | UNITATEA MILITARA 01020 CUI: 4349187 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221200-7 | 11.01.2021 | 7,522 |
| Contract object: furnizare usi pvc | ||||||
| DA27049240 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221200-7 | 12.12.2020 | 16,686 |
| Contract object: usi pvc rehau 70 euro design | ||||||
| DA26874067 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 20.11.2020 | 18,446 |
| Contract object: panou pvc + plase insecte | ||||||
| DA26831760 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 17.11.2020 | 14,448 |
| Contract object: usi pvc + geam pvc | ||||||
| DA24967848 | COMUNA VAD CUI: 4485502 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 04.02.2020 | 5,110 |
| Contract object: usi pentru camin cultural bogata de jos si curtuiusu dejului | ||||||
| DA23810741 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 10.09.2019 | 114 |
| Contract object: sticla pentru geam termopan 4-16-4, float 4 mm, low-e argon, dimensiune 1253 x 391 x 24 mm | ||||||
| DA23777435 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 04.09.2019 | 4,963 |
| Contract object: pachet usa termopan | ||||||
| DA23520726 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221200-7 | 18.07.2019 | 2,069 |
| Contract object: usi pvc de interior, panel 24mm, prag aluminiu, albe, profil pvc 3-4 camere, montaj inclus | ||||||
| DA23469166 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 10.07.2019 | 10,369 |
| Contract object: pachet plasa insecta+usa aluminiu | ||||||
| DA23175894 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 30.05.2019 | 9,886 |
| Contract object: tamplarie pvc | ||||||
| DA22014307 | COMPANIA DE APA SOMES SA CUI: 201217 | TERMOTEC SRL CUI: 14419328 | furnizare | 44111000-1 | 11.12.2018 | 1,186 |
| Contract object: usa pvc | ||||||
| DA21195489 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 12.09.2018 | 1,270 |
| Contract object: tamplarie pvc si geam termoizolant | ||||||
| DA20841263 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 16.07.2018 | 943 |
| Contract object: tamplarie pvc si geam termoizolant | ||||||
| DA20661063 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | TERMOTEC SRL CUI: 14419328 | furnizare | 44221000-5 | 20.06.2018 | 240 |
| Contract object: cercevea tamplarie pvc | ||||||
| DA20466502 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | TERMOTEC SRL CUI: 14419328 | lucrari | 45421150-0 | 29.05.2018 | 14,286 |
| Contract object: tamplarie pvc cu montaj inclus | ||||||
- 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