| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256431 | COMUNA GLODENI CUI: 4322734 | ARISTERM SRL CUI: 18352824 | servicii | 71631000-0 | 25.09.2026 | 350 |
| Contract object: verificare tehnica periodica iscir /2 ani - autorizarea functionarii | ||||||
| DA38372010 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | ARISTERM SRL CUI: 18352824 | furnizare | 39715000-7 | 19.06.2025 | 2,706 |
| Contract object: materiale de instalatii termice si climatizare | ||||||
| DA37245152 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ARISTERM SRL CUI: 18352824 | servicii | 50720000-8 | 20.12.2024 | 6,655 |
| Contract object: sga mures_servicii de reparare la centrala termica sediu formatie cipau | ||||||
| DA36764182 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | ARISTERM SRL CUI: 18352824 | servicii | 50730000-1 | 22.10.2024 | 504 |
| Contract object: igienizare aparat de aer conditionat | ||||||
| DA36409551 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | ARISTERM SRL CUI: 18352824 | furnizare | 39717200-3 | 30.08.2024 | 8,403 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA33699638 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | ARISTERM SRL CUI: 18352824 | servicii | 39717200-3 | 24.07.2023 | 7,937 |
| Contract object: climatizare | ||||||
| DA31642166 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ARISTERM SRL CUI: 18352824 | furnizare | 39715210-2 | 17.10.2022 | 12,311 |
| Contract object: centrala termica 35 kw ariston one srtfc brasov/rev.vag.tg.mures | ||||||
| DA30500986 | APA TERMIC TRANSPORT SA CUI: 1225869 | ARISTERM SRL CUI: 18352824 | furnizare | 42161000-5 | 03.05.2022 | 11,823 |
| Contract object: boiler cu o serpentina pt. preparare apa calda si pompe recirclare | ||||||
| DA29689152 | APA TERMIC TRANSPORT SA CUI: 1225869 | ARISTERM SRL CUI: 18352824 | furnizare | 42161000-5 | 27.12.2021 | 9,040 |
| Contract object: boiler cu o serpentina pt. preparare apa calda | ||||||
| DA29689188 | APA TERMIC TRANSPORT SA CUI: 1225869 | ARISTERM SRL CUI: 18352824 | furnizare | 42161000-5 | 27.12.2021 | 420 |
| Contract object: supapa siguranta | ||||||
| DA27013742 | APA TERMIC TRANSPORT SA CUI: 1225869 | ARISTERM SRL CUI: 18352824 | furnizare | 42161000-5 | 10.12.2020 | 1,807 |
| Contract object: boiler cu o serpentina pt. preparare apa calda | ||||||
| DA26138880 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ARISTERM SRL CUI: 18352824 | servicii | 50730000-1 | 14.08.2020 | 2,415 |
| Contract object: servicii de igienizare unitati de climatizare | ||||||
| DA25944310 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ARISTERM SRL CUI: 18352824 | servicii | 50730000-1 | 10.07.2020 | 1,400 |
| Contract object: servicii de revizie/reparatie chiller - dsna tg.-mures | ||||||
| DA25609035 | APA TERMIC TRANSPORT SA CUI: 1225869 | ARISTERM SRL CUI: 18352824 | furnizare | 42161000-5 | 13.05.2020 | 6,810 |
| Contract object: boiler cu o serpentina pt. preparare apa calda | ||||||
| DA25490781 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | ARISTERM SRL CUI: 18352824 | servicii | 39715300-0 | 16.04.2020 | 2,101 |
| Contract object: montare vas expansiune - apa calda menajera | ||||||
| DA23997646 | JUDETUL MURES CUI: 4322980 | ARISTERM SRL CUI: 18352824 | lucrari | 45232150-8 | 03.10.2019 | 2,845 |
| Contract object: servicii de reparatii a conductelor de alimentare cu apa (cu inlocuirea pieselor necesare) | ||||||
| DA21570209 | COMUNA CRACIUNESTI CUI: 4323187 | ARISTERM SRL CUI: 18352824 | servicii | 44115200-1 | 25.10.2018 | 6,765 |
| Contract object: pachet materiale instalatii termice | ||||||
| DA21498842 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | ARISTERM SRL CUI: 18352824 | furnizare | 44115200-1 | 18.10.2018 | 945 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzir | ||||||
| DA21411028 | APA TERMIC TRANSPORT SA CUI: 1225869 | ARISTERM SRL CUI: 18352824 | furnizare | 42161000-5 | 09.10.2018 | 7,500 |
| Contract object: boilere cu o serpentina pt. preparare apa calda | ||||||
- 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