| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40425624 | COMUNA DOR MARUNT CUI: 3796730 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 19.05.2026 | 12,051 |
| Contract object: lucrari de reparatii curente sediu primarie | ||||||
| DA40426227 | COMUNA DOR MARUNT CUI: 3796730 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 19.05.2026 | 24,536 |
| Contract object: lucrari de reparatii curente baza sportiva | ||||||
| DA38488758 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 09.07.2025 | 206,393 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38144920 | COMUNA FACAENI CUI: 4365379 | TERMIS SRL CUI: 16565974 | furnizare | 34928471-0 | 20.05.2025 | 39,479 |
| Contract object: procurare si montare limitatoare de viteza | ||||||
| DA38093982 | LICEUL DANUBIUS CALARASI CUI: 4644764 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 13.05.2025 | 22,267 |
| Contract object: reparatii curente pereti | ||||||
| DA36596900 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 27.09.2024 | 209,655 |
| Contract object: lucrari de reparati pp chirnogi | ||||||
| DA36423409 | COMUNA DOR MARUNT CUI: 3796730 | TERMIS SRL CUI: 16565974 | lucrari | 45112723-9 | 02.09.2024 | 177,884 |
| Contract object: lucrari de amenajare loc de joaca sos-bucuresti-constanta nr.1,sat.ogoru,com.dor marunt | ||||||
| DA36404222 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 30.08.2024 | 214,891 |
| Contract object: reparatii curente grupuri sanitare | ||||||
| DA35975343 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | TERMIS SRL CUI: 16565974 | servicii | 45453000-7 | 19.06.2024 | 84,321 |
| Contract object: scmv - reparatii curente - hol local a | ||||||
| DA35829241 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | TERMIS SRL CUI: 16565974 | servicii | 45453000-7 | 29.05.2024 | 34,055 |
| Contract object: scmv - confectionat si montat usi | ||||||
| DA35694034 | COMUNA DOR MARUNT CUI: 3796730 | TERMIS SRL CUI: 16565974 | lucrari | 45112723-9 | 13.05.2024 | 174,754 |
| Contract object: lucrari de amenajare loc de joaca in comuna dor marunt | ||||||
| DA35402653 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 03.04.2024 | 20,130 |
| Contract object: lucrari de amenajare sala de clasa | ||||||
| DA34767131 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | TERMIS SRL CUI: 16565974 | servicii | 45453000-7 | 21.12.2023 | 17,311 |
| Contract object: reparatii curente | ||||||
| DA34466972 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | TERMIS SRL CUI: 16565974 | servicii | 45453000-7 | 09.11.2023 | 31,075 |
| Contract object: reparatii curente | ||||||
| DA34377432 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | TERMIS SRL CUI: 16565974 | lucrari | 71421000-5 | 27.10.2023 | 83,623 |
| Contract object: amenajare parc | ||||||
| DA33870417 | LICEUL DANUBIUS CALARASI CUI: 4644764 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 24.08.2023 | 79,698 |
| Contract object: reparatii curente | ||||||
| DA33800574 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 09.08.2023 | 822 |
| Contract object: reparatii curente | ||||||
| DA33510582 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | TERMIS SRL CUI: 16565974 | lucrari | 45453000-7 | 23.06.2023 | 263,506 |
| Contract object: achizitie reparatii curente | ||||||
- 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