| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151909 | ORASUL EFORIE CUI: 4617794 | ITALTHERM GROUP SRL CUI: 16869310 | servicii | 50413200-5 | 10.09.2026 | 2,765 |
| Contract object: servicii de verificare si mentenanta pentru instalatiile de limitare si stingere a incendiilor | ||||||
| DA40630238 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | ITALTHERM GROUP SRL CUI: 16869310 | servicii | 45343200-5 | 15.06.2026 | 8,260 |
| Contract object: lucrare reparatii hidrant exterior | ||||||
| DA37298482 | COMUNA TUZLA CUI: 4707625 | ITALTHERM GROUP SRL CUI: 16869310 | furnizare | 45259300-0 | 15.01.2025 | 20,478 |
| Contract object: materiale si accesorii ptr repararea si intretinerea centralelor termice | ||||||
| DA29687351 | ORASUL EFORIE CUI: 4617794 | ITALTHERM GROUP SRL CUI: 16869310 | lucrari | 45259300-0 | 27.12.2021 | 5,477 |
| Contract object: lucrari instalatii | ||||||
| DA28636430 | ORASUL EFORIE CUI: 4617794 | ITALTHERM GROUP SRL CUI: 16869310 | lucrari | 45331100-7 | 31.08.2021 | 93,574 |
| Contract object: lucrari instalatii | ||||||
| DA28388417 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | ITALTHERM GROUP SRL CUI: 16869310 | servicii | 45332000-3 | 15.07.2021 | 2,988 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA28343592 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ITALTHERM GROUP SRL CUI: 16869310 | furnizare | 38421100-3 | 08.07.2021 | 5,518 |
| Contract object: contor apa rece monojet dn50 - drdp constanta | ||||||
| DA28343751 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ITALTHERM GROUP SRL CUI: 16869310 | furnizare | 38421100-3 | 08.07.2021 | 795 |
| Contract object: supapa de sens cu arc dn50 - drdp constanta | ||||||
- 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