| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34098173 | MUNICIPIUL RESITA CUI: 3228764 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 26.09.2023 | 883 |
| Contract object: produse pictura murala mihai peia | ||||||
| DA33941622 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 05.09.2023 | 2,157 |
| Contract object: inele ajustare din beton armat | ||||||
| DA33779934 | MUNICIPIUL RESITA CUI: 3228764 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 07.08.2023 | 1,573 |
| Contract object: materiale necesare realizare pictura murala | ||||||
| DA33712931 | COMUNA BOLVASNITA CUI: 3228047 | TERMOCONSTRUCT SRL CUI: 22208720 | servicii | 44192000-2 | 25.07.2023 | 16,794 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA33535023 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 27.06.2023 | 1,500 |
| Contract object: palet lemn (non euro) | ||||||
| DA33460444 | MUNICIPIUL RESITA CUI: 3228764 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 15.06.2023 | 3,622 |
| Contract object: achizitie materiale pentru pictura murala | ||||||
| DA33373624 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44175000-7 | 31.05.2023 | 48,550 |
| Contract object: pachet materiale | ||||||
| DA32627776 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44100000-1 | 21.02.2023 | 3,747 |
| Contract object: pachet materiale de constructii ( atelier scoli) | ||||||
| DA32594014 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 30192700-8 | 20.02.2023 | 1,690 |
| Contract object: pachet papetarie | ||||||
| DA32407401 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 19.01.2023 | 579 |
| Contract object: pachet materiale | ||||||
| DA32397307 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 18.01.2023 | 1,432 |
| Contract object: pachet materiale | ||||||
| DA32351048 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 11.01.2023 | 11,104 |
| Contract object: pachet materiale spital | ||||||
| DA32237239 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 20.12.2022 | 10,343 |
| Contract object: pachet materiale spital municipal pentru sectia radiologie | ||||||
| DA32211817 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 30192000-1 | 19.12.2022 | 1,366 |
| Contract object: hartie copiator a4 80g/mp | ||||||
| DA31490820 | COMUNA TEREGOVA CUI: 3227246 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 28.09.2022 | 3,973 |
| Contract object: materiale constructii sistem pluvial teren sport | ||||||
| DA31467810 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 26.09.2022 | 753 |
| Contract object: pachet materiale gradinita | ||||||
| DA31378062 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44100000-1 | 14.09.2022 | 12,357 |
| Contract object: tabla invelitoare | ||||||
| DA31312074 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44313000-7 | 06.09.2022 | 1,134 |
| Contract object: achizitie materiale confectionare capace canal | ||||||
| DA31289324 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 24957200-9 | 01.09.2022 | 1,084 |
| Contract object: var hidratat 20 kg | ||||||
| DA31253081 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44113120-2 | 26.08.2022 | 16,924 |
| Contract object: pachet materiale pavare | ||||||
| DA31236880 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 25.08.2022 | 4,376 |
| Contract object: panou galvaanizat av dublu fir 6/5/6 2.03 x 2.5 m | ||||||
| DA31230471 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 30192000-1 | 23.08.2022 | 1,366 |
| Contract object: hartie copiator a4 80g/mp | ||||||
| DA31230299 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 23.08.2022 | 5,081 |
| Contract object: pachet materiale | ||||||
| DA31224788 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44192000-2 | 23.08.2022 | 460 |
| Contract object: pachet materiale atelirul scoli | ||||||
| DA31208341 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 44111200-3 | 18.08.2022 | 1,958 |
| Contract object: ciment carpatcement 40kg 40 saci/palet | ||||||
- 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