| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40671044 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 19.06.2026 | 648 |
| Contract object: camin apometru d800 h1080 | ||||||
| DA40419842 | COMUNA ARONEANU CUI: 4540038 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 19.05.2026 | 5,072 |
| Contract object: pachet canalizare exterioara | ||||||
| DA36487856 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44165100-5 | 11.09.2024 | 862 |
| Contract object: furtun exhaustor l=3m purflex | ||||||
| DA36418513 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44160000-9 | 02.09.2024 | 1,357 |
| Contract object: pachet ``pvc pentru exhaustare`` | ||||||
| DA35574574 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 23.04.2024 | 47 |
| Contract object: pachet ``materiale bransamente apa` | ||||||
| DA35463002 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 09.04.2024 | 1,059 |
| Contract object: pachet ``materiale pentru instalatie irigatii`` | ||||||
| DA34109769 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115200-1 | 27.09.2023 | 252 |
| Contract object: pachet ``racorduri compresiune d.32`` | ||||||
| DA34036456 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44165100-5 | 19.09.2023 | 675 |
| Contract object: pachet ``furtunuri exhaustare`` | ||||||
| DA33540397 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 27.06.2023 | 4,250 |
| Contract object: camin eco d800 h=1080 cu capac | ||||||
| DA33519687 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 23.06.2023 | 850 |
| Contract object: camin eco d800 h=1080 cu capac | ||||||
| DA32914917 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 29.03.2023 | 76 |
| Contract object: piesa bransarepn10 d125x2`` | ||||||
| DA31522784 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 03.10.2022 | 723 |
| Contract object: camin eco d800 h=1080 cu capac | ||||||
| DA31400136 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44165100-5 | 16.09.2022 | 1,237 |
| Contract object: pachet ``furtun ``spi`` | ||||||
| DA30807725 | COMUNA VICTORIA CUI: 4540305 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44164200-9 | 14.06.2022 | 4,540 |
| Contract object: teava 63 | ||||||
| DA30325812 | COMUNA ARONEANU CUI: 4540038 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 05.04.2022 | 3,193 |
| Contract object: achizitie tevi pvc d 500 x 14,6 mm | ||||||
| DA30235905 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 39370000-6 | 25.03.2022 | 113 |
| Contract object: dop compresiune d.110 mm | ||||||
| DA30020116 | COMUNA ARONEANU CUI: 4540038 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 24.02.2022 | 1,906 |
| Contract object: achizitie pachet de materiale pentru extindere retea de canalizare | ||||||
| DA29902526 | COMUNA REDIU CUI: 4540348 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 08.02.2022 | 4,466 |
| Contract object: pachet ``rezervor subteran 3000 litri si camin pt apometru dext 1100`` | ||||||
| DA29241694 | COMUNA REDIU CUI: 4540348 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 11.11.2021 | 6,023 |
| Contract object: fosa septica sala conferinta | ||||||
| DA29061249 | COMUNA VICTORIA CUI: 4540305 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 20.10.2021 | 11,983 |
| Contract object: bransament cramei | ||||||
| DA28715936 | COMUNA VICTORIA CUI: 4540305 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 08.09.2021 | 14,476 |
| Contract object: modernizare str cramei | ||||||
| DA27504191 | SERVICII PUBLICE IASI SA CUI: 27277063 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 42131400-0 | 03.03.2021 | 360 |
| Contract object: robinet/vana fluture tip waffer dn100 pn 10/16 | ||||||
| DA26953788 | COMUNA MOGOSESTI CUI: 4540437 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 03.12.2020 | 882 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA26921620 | COMUNA MOGOSESTI CUI: 4540437 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 26.11.2020 | 197 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA26921594 | COMUNA MOGOSESTI CUI: 4540437 | HIDROTERM COM SRL CUI: 21452190 | furnizare | 44115210-4 | 26.11.2020 | 273 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
- 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