| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40897730 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50730000-1 | 29.07.2026 | 11,607 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA40864688 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 45331200-8 | 23.07.2026 | 124,286 |
| Contract object: instalatie de climatizare tip chiller | ||||||
| DA40276230 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 30.04.2026 | 12,000 |
| Contract object: serviciile de intretinere si inspectie periodica a instalatiei termice cu functie de climatizare si | ||||||
| DA39531440 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50700000-2 | 15.12.2025 | 4,992 |
| Contract object: servicii de reparatii si intretinere instalatii | ||||||
| DA39531465 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 15.12.2025 | 2,083 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA39174767 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | NOVOTERM - COMPANY SRL CUI: 16033837 | furnizare | 34913000-0 | 31.10.2025 | 1,580 |
| Contract object: sga arad-placa electronica +tub arzator cu garnitura ferroli | ||||||
| DA38845073 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 12.09.2025 | 1,930 |
| Contract object: reparatii curente instalatii | ||||||
| DA37970540 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 25.04.2025 | 12,000 |
| Contract object: intretinere si inspectie periodica instalatie termica functie climatizare si instalatie tratare aer | ||||||
| DA37202497 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 17.12.2024 | 5,596 |
| Contract object: servicii reparatii si intretinere | ||||||
| DA37202525 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50700000-2 | 17.12.2024 | 3,960 |
| Contract object: servicii de repararea si intretinerea instalatiilor de constructii | ||||||
| DA36928434 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 14.11.2024 | 10,949 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA35997703 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50700000-2 | 21.06.2024 | 11,448 |
| Contract object: reparatii curente la instalatii | ||||||
| DA35567061 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 23.04.2024 | 12,000 |
| Contract object: intretinere si inspectie periodica instalatie termica functie climatizare si instalatie tratare aer | ||||||
| DA35245080 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50700000-2 | 13.03.2024 | 7,286 |
| Contract object: servicii de reparare si intretinere instalatii | ||||||
| DA34399796 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50720000-8 | 31.10.2023 | 10,504 |
| Contract object: reparatie modul termic | ||||||
| DA33890504 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50700000-2 | 29.08.2023 | 3,304 |
| Contract object: mentenanta instalatii sanitare | ||||||
| DA33890529 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 29.08.2023 | 15,120 |
| Contract object: reparatii chiller | ||||||
| DA33791446 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50700000-2 | 08.08.2023 | 9,695 |
| Contract object: revizie trimestriala instalatii sireparatii curente | ||||||
| DA33054854 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 20.04.2023 | 12,000 |
| Contract object: intretinere si inspectie periodica instalatie termica functie climatizare si instalatie tratare aer | ||||||
| DA32255250 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | furnizare | 31000000-6 | 22.12.2022 | 6,900 |
| Contract object: tub led 9w 900 lm | ||||||
| DA31999137 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50116100-2 | 28.11.2022 | 5,750 |
| Contract object: modificare corp iluminat firi 4x18w pentru functionare cu tub led. | ||||||
| DA31021664 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50700000-2 | 15.07.2022 | 7,920 |
| Contract object: verificare , intretinere ,reparatii instalatiilor de constructii | ||||||
| DA30459642 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50000000-5 | 27.04.2022 | 12,000 |
| Contract object: servicii de intretinere si inspectie periodica a instalatiei termice cu functie de climatizare | ||||||
| DA29625943 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | furnizare | 31000000-6 | 20.12.2021 | 1,724 |
| Contract object: tub led 10 w 60 cm,tub led 18 w 120 cm | ||||||
| DA29582052 | CASA JUDETEANA DE PENSII ARAD CUI: 13583968 | NOVOTERM - COMPANY SRL CUI: 16033837 | servicii | 50711000-2 | 15.12.2021 | 5,160 |
| Contract object: mentenanta instalatii electrice sediu cjp arad | ||||||
- 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