| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41165272 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 11.09.2026 | 2,810 |
| Contract object: revizie+reautorizare iscir ct buderus | ||||||
| DA41040912 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 24.08.2026 | 7,722 |
| Contract object: revizie+reautorizare iscir ct viessmann | ||||||
| DA40426837 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | TOTAL TERM SRL CUI: 17149164 | furnizare | 45259300-0 | 19.05.2026 | 777 |
| Contract object: detector de gaz | ||||||
| DA40345830 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 08.05.2026 | 2,350 |
| Contract object: servicii verificare si intretinere ct buderus | ||||||
| DA39698412 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TOTAL TERM SRL CUI: 17149164 | servicii | 45259300-0 | 23.01.2026 | 1,360 |
| Contract object: reparatie centrala termica | ||||||
| DA39566744 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | TOTAL TERM SRL CUI: 17149164 | servicii | 45259300-0 | 18.12.2025 | 3,038 |
| Contract object: automat de aprindere | ||||||
| DA39518678 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | TOTAL TERM SRL CUI: 17149164 | servicii | 45259300-0 | 12.12.2025 | 2,110 |
| Contract object: reparatie automatizare ct buderus | ||||||
| DA39461799 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | TOTAL TERM SRL CUI: 17149164 | furnizare | 45259300-0 | 05.12.2025 | 1,385 |
| Contract object: piesa de schimb | ||||||
| DA39460257 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 05.12.2025 | 2,900 |
| Contract object: servicii de inspectie tehnica periodica ct buderus | ||||||
| DA39459037 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 05.12.2025 | 700 |
| Contract object: verificare tehnica periodica ct viessmann | ||||||
| DA39387517 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 26.11.2025 | 9,768 |
| Contract object: revizie+reautorizare iscir ct viessmann | ||||||
| DA39129883 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 22.10.2025 | 840 |
| Contract object: verificare tehnica periodica ct buderus | ||||||
| DA39064978 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 14.10.2025 | 640 |
| Contract object: revizie+reautorizare iscir ct viessmann | ||||||
| DA38927720 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 23.09.2025 | 680 |
| Contract object: punere in functiune centrala termica | ||||||
| DA38865741 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TOTAL TERM SRL CUI: 17149164 | servicii | 45259300-0 | 15.09.2025 | 9,200 |
| Contract object: reparatie centrala termica cladire internat | ||||||
| DA38406162 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 25.06.2025 | 7,800 |
| Contract object: revizie+reautorizare iscir ct beretta | ||||||
| DA38373364 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 19.06.2025 | 2,350 |
| Contract object: service/reautorizare/verificare centrala termica buderus logan g 234-60 kw | ||||||
| DA38357696 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 18.06.2025 | 3,278 |
| Contract object: revizie+reautorizare iscir ct viessmann | ||||||
| DA38257491 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | TOTAL TERM SRL CUI: 17149164 | furnizare | 71631000-0 | 03.06.2025 | 2,047 |
| Contract object: punere in functiune centrale termice | ||||||
| DA38154999 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TOTAL TERM SRL CUI: 17149164 | servicii | 45259300-0 | 20.05.2025 | 2,063 |
| Contract object: reparatie centrala termica baxi | ||||||
| DA37826366 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 03.04.2025 | 1,200 |
| Contract object: revizie+reautorizare iscir ct ariston | ||||||
| DA37811104 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 02.04.2025 | 550 |
| Contract object: servicii verificare tehnica periodica si revizie tehnica centrala | ||||||
| DA37721145 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TOTAL TERM SRL CUI: 17149164 | servicii | 45259300-0 | 21.03.2025 | 531 |
| Contract object: reparatie centrala termica | ||||||
| DA37704693 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 19.03.2025 | 5,080 |
| Contract object: revizie+reautorizare iscir ct viessmann | ||||||
| DA37615770 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | TOTAL TERM SRL CUI: 17149164 | servicii | 71631000-0 | 06.03.2025 | 1,883 |
| Contract object: prestari servicii autorizare iscir centrale termice | ||||||
- 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