| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203725 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 17.09.2026 | 900 |
| Contract object: plasa insecte si geamuri duplex | ||||||
| DA41192204 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 14820000-5 | 16.09.2026 | 2,298 |
| Contract object: geam termopan | ||||||
| DA41082459 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | TERMO JOX DESIGN SRL CUI: 23842199 | servicii | 14820000-5 | 01.09.2026 | 170 |
| Contract object: geam termopan | ||||||
| DA40664105 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 19.06.2026 | 474 |
| Contract object: fereastra alba pvc plina cu panel l=560 mm h=890mm | ||||||
| DA40597694 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 39525500-3 | 11.06.2026 | 3,080 |
| Contract object: plase insecte | ||||||
| DA40524114 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 02.06.2026 | 22,419 |
| Contract object: tamplarie pvc | ||||||
| DA40453885 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44521000-8 | 22.05.2026 | 630 |
| Contract object: cremon fereastra aluminiu | ||||||
| DA40348424 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 08.05.2026 | 6,814 |
| Contract object: pachet tamplarie pvc | ||||||
| DA40244654 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 24.04.2026 | 6,381 |
| Contract object: usa pvc alba | ||||||
| DA40138174 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 03.04.2026 | 9,701 |
| Contract object: usi pvc albe stau paltineni | ||||||
| DA40093467 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | TERMO JOX DESIGN SRL CUI: 23842199 | servicii | 50800000-3 | 27.03.2026 | 200 |
| Contract object: broaste usi | ||||||
| DA39874227 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44521000-8 | 23.02.2026 | 2,000 |
| Contract object: maner usa aluminiu,broaste usi | ||||||
| DA39817102 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 11.02.2026 | 8,994 |
| Contract object: panou pvc panel | ||||||
| DA39817127 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 11.02.2026 | 1,443 |
| Contract object: usa pvc alba | ||||||
| DA39548866 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 16.12.2025 | 903 |
| Contract object: fereastra pvc alba l=1150mm h=1170mm impartita in dou canate o parte fixa si una prevazuta cu oscilo | ||||||
| DA39506129 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 11.12.2025 | 1,535 |
| Contract object: usa pvc alba l=1120 mm h= 1920 mm | ||||||
| DA39070046 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 39525500-3 | 14.10.2025 | 744 |
| Contract object: plase insecte | ||||||
| DA39068704 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | servicii | 45259000-7 | 14.10.2025 | 22,562 |
| Contract object: reparatie usi de garaj tip rulou actionata electric | ||||||
| DA38987421 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | TERMO JOX DESIGN SRL CUI: 23842199 | servicii | 45441000-0 | 02.10.2025 | 826 |
| Contract object: geam termopan | ||||||
| DA38882310 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 16.09.2025 | 1,440 |
| Contract object: usa pvc | ||||||
| DA38847551 | JUDETUL BUZAU CUI: 3662495 | TERMO JOX DESIGN SRL CUI: 23842199 | servicii | 44221000-5 | 11.09.2025 | 3,000 |
| Contract object: reparatii ferestre pvc | ||||||
| DA38848391 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 39515440-1 | 11.09.2025 | 840 |
| Contract object: jaluzele verticale | ||||||
| DA38791883 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | servicii | 45259000-7 | 03.09.2025 | 20,661 |
| Contract object: reparatii usi bene namol | ||||||
| DA38424915 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 27.06.2025 | 4,958 |
| Contract object: usa pvc alba ( 2 buc) si panel pvc alb ( 1.5 mp) | ||||||
| DA38378200 | COMPANIA DE APA SA CUI: 22987337 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 44221000-5 | 20.06.2025 | 3,728 |
| Contract object: plase insecte | ||||||
- 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