| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219559 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50730000-1 | 21.09.2026 | 1,607 |
| Contract object: reparatii splituri ac | ||||||
| DA41213112 | TERMOFICARE NAPOCA SA CUI: 201330 | TEHNOTERM GRUP SRL CUI: 14473661 | furnizare | 50720000-8 | 21.09.2026 | 1,512 |
| Contract object: piese pentu centrale | ||||||
| DA41108437 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50531200-8 | 08.09.2026 | 5,450 |
| Contract object: verificari si probe conform pta1 2010 | ||||||
| DA41108459 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 71356000-8 | 08.09.2026 | 1,750 |
| Contract object: verificari si probe conform pta1 2010 | ||||||
| DA40832803 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50730000-1 | 16.07.2026 | 2,778 |
| Contract object: inlocuire filtre pentru cta-uri marca weger | ||||||
| DA40832816 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50730000-1 | 16.07.2026 | 5,812 |
| Contract object: interventie cta | ||||||
| DA40832836 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50730000-1 | 16.07.2026 | 8,170 |
| Contract object: curatare chillere | ||||||
| DA40730246 | MUNICIPIUL TURDA CUI: 4378930 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50720000-8 | 01.07.2026 | 4,500 |
| Contract object: service si asistenta tehnica centrale termice de la blocurile sociale turda | ||||||
| DA40684393 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50730000-1 | 23.06.2026 | 9,430 |
| Contract object: servicii reparatii agregat frigorific | ||||||
| DA40590265 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50720000-8 | 10.06.2026 | 5,880 |
| Contract object: reparatie cazan de dietrich dtg 320 | ||||||
| DA40576916 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50730000-1 | 08.06.2026 | 121,565 |
| Contract object: reparatii agregat apa racita vls 1104 | ||||||
| DA40558817 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOTERM GRUP SRL CUI: 14473661 | furnizare | 50730000-1 | 05.06.2026 | 22,607 |
| Contract object: inlocuire filtre pentru 12 cta-uri marca weger | ||||||
| DA40556894 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50720000-8 | 04.06.2026 | 5,450 |
| Contract object: revizie centrala termica | ||||||
| DA40441965 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 42520000-7 | 21.05.2026 | 2,790 |
| Contract object: reparatie ventilator | ||||||
| DA40416589 | TERMOFICARE NAPOCA SA CUI: 201330 | TEHNOTERM GRUP SRL CUI: 14473661 | furnizare | 50720000-8 | 18.05.2026 | 4,220 |
| Contract object: piese de schimb pentru centrale termice | ||||||
| DA40416627 | TERMOFICARE NAPOCA SA CUI: 201330 | TEHNOTERM GRUP SRL CUI: 14473661 | furnizare | 50720000-8 | 18.05.2026 | 2,840 |
| Contract object: piese de schimb pentru centrale termice | ||||||
| DA40416656 | TERMOFICARE NAPOCA SA CUI: 201330 | TEHNOTERM GRUP SRL CUI: 14473661 | furnizare | 50720000-8 | 18.05.2026 | 1,914 |
| Contract object: piese de schimb pentru centrale termice | ||||||
| DA40336338 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50720000-8 | 07.05.2026 | 2,630 |
| Contract object: piese de schimb pentru centrale termice | ||||||
| DA40329861 | TERMOFICARE NAPOCA SA CUI: 201330 | TEHNOTERM GRUP SRL CUI: 14473661 | furnizare | 50721000-5 | 07.05.2026 | 3,739 |
| Contract object: piese de schimb pentru centrale termice | ||||||
| DA40287044 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50730000-1 | 30.04.2026 | 6,656 |
| Contract object: incarcare 1 circuit chiller cu agent frigorific | ||||||
| DA40287293 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50730000-1 | 30.04.2026 | 4,080 |
| Contract object: punere in functiune doua chillere | ||||||
| DA40254575 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TEHNOTERM GRUP SRL CUI: 14473661 | furnizare | 42531000-7 | 27.04.2026 | 37,154 |
| Contract object: agregat frigorific | ||||||
| DA40222905 | TERMOFICARE NAPOCA SA CUI: 201330 | TEHNOTERM GRUP SRL CUI: 14473661 | furnizare | 50720000-8 | 22.04.2026 | 6,899 |
| Contract object: piese de schimb pentru centrale termice | ||||||
| DA40222168 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50800000-3 | 22.04.2026 | 2,729 |
| Contract object: mentenanta chiller ch3-clint | ||||||
| DA40222207 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | TEHNOTERM GRUP SRL CUI: 14473661 | servicii | 50800000-3 | 22.04.2026 | 10,217 |
| Contract object: mentenenta anuala chiller wesper | ||||||
- 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