| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40844462 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | CALORTERM SRL CUI: 24709345 | furnizare | 38431100-6 | 20.07.2026 | 150 |
| Contract object: detector gaz metan (pt sediul din galati) | ||||||
| DA40731447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 38431100-6 | 01.07.2026 | 150 |
| Contract object: detector gpl va fi montat la subunitatea din tg. bujor - casa elena | ||||||
| DA40383736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 38431100-6 | 14.05.2026 | 150 |
| Contract object: detector gaz metan | ||||||
| DA40287743 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | CALORTERM SRL CUI: 24709345 | servicii | 71630000-3 | 04.05.2026 | 650 |
| Contract object: servicii vtp iugn oj braila | ||||||
| DA40127718 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | CALORTERM SRL CUI: 24709345 | servicii | 71630000-3 | 03.04.2026 | 400 |
| Contract object: servicii vtp iugn oj galati | ||||||
| DA39819603 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | CALORTERM SRL CUI: 24709345 | servicii | 71630000-3 | 12.02.2026 | 600 |
| Contract object: verificarea tehnica periodica a instalatiilor de gaze naturale | ||||||
| DA39794423 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | CALORTERM SRL CUI: 24709345 | servicii | 71630000-3 | 09.02.2026 | 450 |
| Contract object: verificarea tehnica periodica a instalatiilor de gaze naturale | ||||||
| DA39743240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | servicii | 71630000-3 | 02.02.2026 | 18,876 |
| Contract object: servicii de intretinere lunara, reparatii si efectuare vtp 2 ani/10 ani instalatii de gaze naturale | ||||||
| DA39483176 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CALORTERM SRL CUI: 24709345 | servicii | 71630000-3 | 09.12.2025 | 4,500 |
| Contract object: srtfc gl -serv otdit - verif inst de utiliz gaze nat scadente in 2025 la rev sau verif in subunitati | ||||||
| DA39326354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 38431100-6 | 20.11.2025 | 130 |
| Contract object: detector de gaz metan | ||||||
| DA37489150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | servicii | 71630000-3 | 17.02.2025 | 17,600 |
| Contract object: servicii de intretinere, reparatii si efectuare vtp, instalatii gaze naturale | ||||||
| DA36843302 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CALORTERM SRL CUI: 24709345 | servicii | 71631430-3 | 04.11.2024 | 3,300 |
| Contract object: servicii de rev si vtp a instalatiilor de gaze - srtfc galati serv otdit | ||||||
| DA36013498 | AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 | CALORTERM SRL CUI: 24709345 | servicii | 50800000-3 | 26.06.2024 | 400 |
| Contract object: verificarea tehnica periodica a instalatiilor de gaze naturale | ||||||
| DA36011138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 35111000-5 | 25.06.2024 | 230 |
| Contract object: detector gaz metan 220v | ||||||
| DA35310556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 35111000-5 | 21.03.2024 | 260 |
| Contract object: echipament stigere incendiu | ||||||
| DA35180711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 35111000-5 | 05.03.2024 | 200 |
| Contract object: echipament stigere incendiu | ||||||
| DA35180640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 35111000-5 | 05.03.2024 | 130 |
| Contract object: echipament stigere incendiu | ||||||
| DA35000756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | servicii | 50531200-8 | 08.02.2024 | 16,500 |
| Contract object: mentenanta lunara, verificare periodica, revizie tehnica si reparatii instalatii gaze naturale | ||||||
| DA34808953 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | CALORTERM SRL CUI: 24709345 | servicii | 71356100-9 | 10.01.2024 | 600 |
| Contract object: verificarea tehnica periodica a instalatiilor de gaze naturale | ||||||
| DA34733275 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | CALORTERM SRL CUI: 24709345 | furnizare | 42511110-5 | 19.12.2023 | 900 |
| Contract object: pompa circulatie instalatie termica | ||||||
| DA34323119 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CALORTERM SRL CUI: 24709345 | servicii | 71631430-3 | 24.10.2023 | 2,050 |
| Contract object: vtp a instalatiilor de utilizare a gazelor si a cosurilor de fum din subunitatile srtfc galati | ||||||
| DA34230229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 35111000-5 | 13.10.2023 | 148 |
| Contract object: echipament stigere incendiu | ||||||
| DA33695662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 35111000-5 | 21.07.2023 | 2,400 |
| Contract object: echipament stigere incendiu | ||||||
| DA33022402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 35111000-5 | 12.04.2023 | 250 |
| Contract object: achizitie echipament stingere incendii-electrovalva gaz | ||||||
| DA32698322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | CALORTERM SRL CUI: 24709345 | furnizare | 35111000-5 | 02.03.2023 | 504 |
| Contract object: achizitie detectoare gaz | ||||||
- 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