| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37832562 | COMUNA BAIA CUI: 4794109 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45232100-3 | 07.04.2025 | 63,187 |
| Contract object: bransamente retea apa - utilizatori casnici baia | ||||||
| DA34325052 | COMUNA MIHAI VITEAZU CUI: 4860016 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45453000-7 | 24.10.2023 | 12,131 |
| Contract object: lucrari de reparatii curente la caminul cultural sinoe | ||||||
| DA34267905 | COMUNA FANTANELE CUI: 17749029 | TERMO MOB CONSTR SRL CUI: 22738670 | furnizare | 45421150-0 | 17.10.2023 | 9,030 |
| Contract object: panou despartitor din tamplarie pvc- scoala generala fantanele, jud. constanta | ||||||
| DA34191705 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45111291-4 | 10.10.2023 | 113,091 |
| Contract object: alei betonate cimitir, sat cheia, com. gradina | ||||||
| DA34121416 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45453000-7 | 28.09.2023 | 250,000 |
| Contract object: servicii / lucrari de reparare si de intretinere curenta | ||||||
| DA33785030 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 09.08.2023 | 51,198 |
| Contract object: reparatii capitale si compartimentare, grup sanitar, parohia cheia, comuna gradina, jud. constanta | ||||||
| DA33682660 | COMUNA MIHAI VITEAZU CUI: 4860016 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 71421000-5 | 20.07.2023 | 80,074 |
| Contract object: lucrari de reparatii si amenajare alei betonate - parohia sinoe, com. mihai viteazu, jud .constanta | ||||||
| DA33640582 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 12.07.2023 | 72,065 |
| Contract object: lucrari de reparatii la scoala generala cu clasele i-viii piatra | ||||||
| DA33640527 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 12.07.2023 | 21,185 |
| Contract object: lucrari de reparatii curente la gradinita cu program normal piatra | ||||||
| DA33640494 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 12.07.2023 | 14,190 |
| Contract object: lucrari de reparatii la finisaje pereti si tavane - scoala gimnaziala 1-4 | ||||||
| DA33640467 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 12.07.2023 | 18,991 |
| Contract object: lucrari de reparatii la finisaje pereti si tavane - scoala nemteasca | ||||||
| DA33640427 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 12.07.2023 | 10,641 |
| Contract object: lucrari de reparatii la finisaje pereti gradinita cu program prelungit | ||||||
| DA31986341 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45332000-3 | 24.11.2022 | 242 |
| Contract object: reparatii instalatii sanitare- sediu dna constanta | ||||||
| DA31786082 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45332000-3 | 03.11.2022 | 52,103 |
| Contract object: reparatii capitale fosa septica si schimbat conducta scurgere, gradinita cu program normal gradina | ||||||
| DA31208270 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 19.08.2022 | 18,991 |
| Contract object: reparatii la finisaje pereti si tavane, liceul teoretic mihai kogalniceanu- scoala nemteasca | ||||||
| DA31208257 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 19.08.2022 | 14,190 |
| Contract object: reparatii la finisaje pereti si tavane, liceul teoretic mihai kogalniceanu- scoala gimnaziala 1-4 | ||||||
| DA31208237 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45450000-6 | 19.08.2022 | 47,583 |
| Contract object: reparatii la finisaje pereti si tavane, liceul teoretic mihai kogalniceanu- corp b | ||||||
| DA31199959 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 71421000-5 | 18.08.2022 | 125,519 |
| Contract object: amenajari exterioare locuinta si desfacere pavele, situat in localitatea gradina, strada victoriei n | ||||||
| DA30992981 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45453000-7 | 11.07.2022 | 279,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA30944631 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45453000-7 | 04.07.2022 | 130,000 |
| Contract object: servicii / lucrari de reparare si de intretinere curenta | ||||||
| DA30550822 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45200000-9 | 09.05.2022 | 46,346 |
| Contract object: reparatii parcare casa mortuara - comuna gradina | ||||||
| DA30550422 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45332400-7 | 09.05.2022 | 6,626 |
| Contract object: reparatii curente si intretinere instalatii sanitare, toalete la caminele culturale cheia si gradina | ||||||
| DA30550330 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45332400-7 | 09.05.2022 | 29,316 |
| Contract object: reparatii capitale si compartimentare grup sanitar - primaria comunei gradina | ||||||
| DA30550247 | COMUNA GRADINA CUI: 17093977 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45453000-7 | 09.05.2022 | 63,286 |
| Contract object: reparatii parcare camin cultural comuna gradina | ||||||
| DA30467815 | COMUNA MIHAI VITEAZU CUI: 4860016 | TERMO MOB CONSTR SRL CUI: 22738670 | lucrari | 45453000-7 | 28.04.2022 | 26,624 |
| Contract object: lucrari de intretinere si reparatii la monumentul comemorativ din sat sinoe, com. mihai viteazu | ||||||
- 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