| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33193637 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TERMOPLAST SRL CUI: 22657606 | furnizare | 45420000-7 | 09.05.2023 | 630 |
| Contract object: plasa insecte 1200 mm x 30 ml | ||||||
| DA33196118 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TERMOPLAST SRL CUI: 22657606 | furnizare | 44110000-4 | 09.05.2023 | 3,992 |
| Contract object: panel pvc, 800 x 2000, 20 mm, | ||||||
| DA33193397 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TERMOPLAST SRL CUI: 22657606 | furnizare | 45420000-7 | 09.05.2023 | 294 |
| Contract object: bagheta 5.7 mm pentru fabricare pachet geam termopan | ||||||
| DA33193308 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TERMOPLAST SRL CUI: 22657606 | furnizare | 45420000-7 | 09.05.2023 | 176 |
| Contract object: garnitura epdm negru pt aluminiu t10+ | ||||||
| DA31468788 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TERMOPLAST SRL CUI: 22657606 | furnizare | 44110000-4 | 28.09.2022 | 15,800 |
| Contract object: geam termopan 24 mm float + float | ||||||
| DA30708543 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | TERMOPLAST SRL CUI: 22657606 | servicii | 45420000-7 | 27.05.2022 | 2,101 |
| Contract object: maner antipanica usa dubla cu kit si montaj | ||||||
| DA29349891 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TERMOPLAST SRL CUI: 22657606 | furnizare | 14820000-5 | 23.11.2021 | 240 |
| Contract object: eam termopan 24 mm float + float | ||||||
| DA28390286 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | TERMOPLAST SRL CUI: 22657606 | furnizare | 24590000-6 | 14.07.2021 | 25 |
| Contract object: silicon transparent sanitar | ||||||
| DA28390312 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | TERMOPLAST SRL CUI: 22657606 | furnizare | 14820000-5 | 14.07.2021 | 99 |
| Contract object: geam pentru cutie hidrant cu semn psi | ||||||
| DA28379228 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | TERMOPLAST SRL CUI: 22657606 | servicii | 45420000-7 | 13.07.2021 | 1,639 |
| Contract object: maner antipanica usa dubla cu kit si montaj | ||||||
| DA27605069 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TERMOPLAST SRL CUI: 22657606 | furnizare | 44110000-4 | 25.03.2021 | 120 |
| Contract object: achizite geam - cnpr- ojp galati | ||||||
| DA27639318 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TERMOPLAST SRL CUI: 22657606 | furnizare | 44110000-4 | 24.03.2021 | 111 |
| Contract object: achizitie geam - cn posta romana | ||||||
| DA27605155 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | TERMOPLAST SRL CUI: 22657606 | furnizare | 44110000-4 | 24.03.2021 | 37 |
| Contract object: achizitie geam - cn posta romana | ||||||
- 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