| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074882 | JUDETUL BUZAU CUI: 3662495 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 31.08.2026 | 40,541 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA41018144 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TERMO PROD NV SRL CUI: 15020251 | servicii | 98341000-5 | 19.08.2026 | 1,700 |
| Contract object: servicii de cazare | ||||||
| DA38783011 | JUDETUL BUZAU CUI: 3662495 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 02.09.2025 | 40,486 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA36744641 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TERMO PROD NV SRL CUI: 15020251 | servicii | 98341000-5 | 18.10.2024 | 9,908 |
| Contract object: servicii de cazare | ||||||
| DA33535068 | COMUNA GRADISTEA CUI: 4602688 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 26.06.2023 | 5,457 |
| Contract object: servicii hoteliere, de restaurant echipa svsu | ||||||
| DA33532029 | COMUNA FACAENI CUI: 4365379 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 26.06.2023 | 6,762 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA33509058 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 23.06.2023 | 2,340 |
| Contract object: masa si cazare sportive volei pe plaja | ||||||
| DA33435988 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 12.06.2023 | 2,495 |
| Contract object: servicii hoteliere, de restaurant volei | ||||||
| DA33432326 | LICEUL STEFAN CEL MARE CUI: 4948810 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 12.06.2023 | 6,457 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA31212834 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55000000-0 | 19.08.2022 | 23,810 |
| Contract object: servicii hoteliere, de restaurant | ||||||
| DA24995348 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | TERMO PROD NV SRL CUI: 15020251 | servicii | 98341000-5 | 07.02.2020 | 1,600 |
| Contract object: pensiune completa 14 pers 15-16.02.2020 prof orasanu | ||||||
| DA24523231 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | TERMO PROD NV SRL CUI: 15020251 | servicii | 98341000-5 | 28.11.2019 | 3,200 |
| Contract object: servicii cazare artisti | ||||||
| DA23666813 | COMUNA VALCELELE CUI: 2407850 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55523000-2 | 13.08.2019 | 2,120 |
| Contract object: servicii de catering pentru ziua comunei valcelele | ||||||
| DA22955192 | COMUNA VALCELELE CUI: 2407850 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55310000-6 | 09.05.2019 | 1,376 |
| Contract object: servicii de masa | ||||||
| DA22373775 | CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55524000-9 | 08.02.2019 | 127,534 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA21017136 | COMUNA VALCELELE CUI: 2407850 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55310000-6 | 13.08.2018 | 1,606 |
| Contract object: servicii de masa | ||||||
| DA20348972 | COMUNA VALCELELE CUI: 2407850 | TERMO PROD NV SRL CUI: 15020251 | servicii | 55310000-6 | 16.05.2018 | 1,376 |
| Contract object: servicii de masa | ||||||
- 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