| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161499 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 14.09.2026 | 14,940 |
| Contract object: r16198/10.09.2026 - radiator apa isuzu citiport | ||||||
| DA41121874 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | servicii | 34312300-0 | 07.09.2026 | 1,280 |
| Contract object: r15703/03.09.2026 - radiator incalzire salon mercedes - reparatie | ||||||
| DA41086487 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 02.09.2026 | 17,800 |
| Contract object: r15309/28.08.2026 - pachet radiatoare | ||||||
| DA41046868 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50221000-0 | 26.08.2026 | 9,600 |
| Contract object: element lde - reparatie gr2 - depoul iasi | ||||||
| DA40416688 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50221000-0 | 18.05.2026 | 21,120 |
| Contract object: reparare element racire lde - depoul iasi | ||||||
| DA39828582 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 13.02.2026 | 7,120 |
| Contract object: r2360/11.02.2026 - radiator incalzire salon (scaun sofer si usa 3) isuzu citiport | ||||||
| DA39599653 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 23.12.2025 | 3,560 |
| Contract object: r19660_19.12.2025 - radiator incalzire salon (scaun sofer si usa 3) isuzu citiport | ||||||
| DA39119343 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 22.10.2025 | 18,690 |
| Contract object: r15975/17.10.2025 - pachet radiatoare | ||||||
| DA38998150 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 02.10.2025 | 4,450 |
| Contract object: r14732/29.09.2025 - radiator incalzire salon (scaun sofer si usa 3) isuzu citiport | ||||||
| DA38385160 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 23.06.2025 | 7,560 |
| Contract object: r9297/19.06.2025 - pachet radiatoare pentru vehicule | ||||||
| DA37697554 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 19.03.2025 | 3,925 |
| Contract object: r4178/18.03.2025 - radiator incalzire salon (scaun sofer si usa 3) isuzu citiport | ||||||
| DA37419659 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50110000-9 | 04.02.2025 | 6,400 |
| Contract object: ctr - r1554/31.01.2025 - servicii de reparie radiator incalzire salon mercedes | ||||||
| DA37414789 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50110000-9 | 04.02.2025 | 2,560 |
| Contract object: r1569/31.01.2025 - radiator incalzire salon mercedes - reparatie | ||||||
| DA37394239 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 31.01.2025 | 6,500 |
| Contract object: r1473/30.01.2025 - pachet radiatoare pentru vehicule | ||||||
| DA37045643 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 29.11.2024 | 10,300 |
| Contract object: r19617/27.11.2024 - radiator incalzire cabina sofer isuzu citiport | ||||||
| DA36956897 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50110000-9 | 19.11.2024 | 3,200 |
| Contract object: r18891/15.11.2024 - radiator incalzire salon mercedes- reparat | ||||||
| DA36507372 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 16.09.2024 | 21,840 |
| Contract object: r14893/12.09.2024 - radiator motor mercedes/deutz (maz 107-1301010) | ||||||
| DA36224710 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50221000-0 | 31.07.2024 | 10,320 |
| Contract object: reparatie elementi racire radiatoare lde - depoul iasi | ||||||
| DA36052056 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50221000-0 | 02.07.2024 | 11,180 |
| Contract object: reparatie element racira radiator lde - depoul iasi | ||||||
| DA35915186 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 11.06.2024 | 24,900 |
| Contract object: r8860/07.06.2024 - radiator apa isuzu citiport | ||||||
| DA35890250 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 06.06.2024 | 24,900 |
| Contract object: r8584/04.06.2024 - radiator apa isuzu citiport | ||||||
| DA35517005 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | servicii | 50110000-9 | 16.04.2024 | 3,840 |
| Contract object: r5767/12.04.2024 - radiator incalzire salon mercedes - reparatie | ||||||
| DA35469844 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 10.04.2024 | 5,040 |
| Contract object: r5478/09.04.2024 - radiator incalzire salon (capat) isuzu citiport | ||||||
| DA35383536 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 29.03.2024 | 4,200 |
| Contract object: r4713/27.03.2024 - radiator incalzire salon (capat) isuzu citiport | ||||||
| DA35097456 | CT BUS SA CUI: 1883902 | TERMODISTRIB SRL CUI: 24676817 | furnizare | 34312300-0 | 23.02.2024 | 49,800 |
| Contract object: r2859/21.02.2024 - radiator apa isuzu citiport | ||||||
- 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