| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248656 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | servicii | 45331100-7 | 23.09.2026 | 900 |
| Contract object: autorizare de functionare centrala termica | ||||||
| DA41248769 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | servicii | 71321200-6 | 23.09.2026 | 3,500 |
| Contract object: servicii de proiectare instalatie termica modificata+avizare proiect | ||||||
| DA41247627 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | furnizare | 42511110-5 | 23.09.2026 | 5,759 |
| Contract object: pompa electronica dab evoplus b 120/250 | ||||||
| DA41247721 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | furnizare | 42511110-5 | 23.09.2026 | 6,238 |
| Contract object: pompa electronica dab evoplus 60/250.40 | ||||||
| DA41247778 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | TERMO ASIST SRL CUI: 25660533 | furnizare | 39715210-2 | 23.09.2026 | 27,794 |
| Contract object: cazan riello condexa pro 135 complet echipat functionare in cascada | ||||||
| DA40506702 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | TERMO ASIST SRL CUI: 25660533 | furnizare | 45331220-4 | 28.05.2026 | 1,845 |
| Contract object: servicii instalare aparat aer conditionat 24000 btu | ||||||
| DA40506741 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | TERMO ASIST SRL CUI: 25660533 | furnizare | 39717200-3 | 28.05.2026 | 3,571 |
| Contract object: aparat aer conditionat inverter 24000 btu kit wifi inclus | ||||||
| DA40506802 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | TERMO ASIST SRL CUI: 25660533 | furnizare | 50720000-8 | 28.05.2026 | 1,400 |
| Contract object: servicii de reparare si intretinere echipamente termice /luna | ||||||
| DA40151397 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | TERMO ASIST SRL CUI: 25660533 | servicii | 45259300-0 | 07.04.2026 | 289 |
| Contract object: pachet verificari tehnice periodice centrala si instalatie gaz la sm piatra neamt | ||||||
| DA39444055 | JUDETUL NEAMT CUI: 2612839 | TERMO ASIST SRL CUI: 25660533 | furnizare | 39300000-5 | 05.12.2025 | 1,405 |
| Contract object: senzor detector gaz si electrovalva bobina | ||||||
| DA39434462 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | TERMO ASIST SRL CUI: 25660533 | servicii | 50720000-8 | 03.12.2025 | 5,750 |
| Contract object: pachet verificari tehnice periodice centrale, supape, cosuri de fum adv1508770 | ||||||
| DA39371498 | UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 | TERMO ASIST SRL CUI: 25660533 | servicii | 45259300-0 | 25.11.2025 | 496 |
| Contract object: remediere instalatie incalzire | ||||||
| DA39192594 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | TERMO ASIST SRL CUI: 25660533 | lucrari | 45232141-2 | 03.11.2025 | 22,863 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale, termica si montaj centrale termice | ||||||
| DA38915842 | COMUNA GHINDAOANI CUI: 15945231 | TERMO ASIST SRL CUI: 25660533 | servicii | 50720000-8 | 22.09.2025 | 1,202 |
| Contract object: pachet servicii verificari tehnice si inlocuire supape | ||||||
| DA38655839 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | TERMO ASIST SRL CUI: 25660533 | furnizare | 45331200-8 | 06.08.2025 | 760 |
| Contract object: interventie service aparat aer conditionat | ||||||
| DA38445239 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TERMO ASIST SRL CUI: 25660533 | servicii | 50720000-8 | 01.07.2025 | 600 |
| Contract object: interventie service instalatie de utilizare gaze naturale- of neamt | ||||||
| DA37821520 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TERMO ASIST SRL CUI: 25660533 | servicii | 39717200-3 | 03.04.2025 | 1,200 |
| Contract object: montaj aparat de aer conditionat | ||||||
| DA37749342 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | TERMO ASIST SRL CUI: 25660533 | furnizare | 50720000-8 | 26.03.2025 | 1,800 |
| Contract object: servicii de reparare si intretinere echipamente termice /luna | ||||||
| DA37395682 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | TERMO ASIST SRL CUI: 25660533 | servicii | 71630000-3 | 03.02.2025 | 2,266 |
| Contract object: pachet servicii verificari tehnice si schimb filtre | ||||||
| DA37366647 | COMUNA NEGRESTI CUI: 17474424 | TERMO ASIST SRL CUI: 25660533 | servicii | 50720000-8 | 28.01.2025 | 720 |
| Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA36794039 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TERMO ASIST SRL CUI: 25660533 | furnizare | 39715200-9 | 25.10.2024 | 14,600 |
| Contract object: centrale termice statie oxigen sju neamt | ||||||
| DA36736080 | COMUNA NEGRESTI CUI: 17474424 | TERMO ASIST SRL CUI: 25660533 | servicii | 50720000-8 | 17.10.2024 | 1,150 |
| Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA36309152 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | TERMO ASIST SRL CUI: 25660533 | servicii | 50720000-8 | 20.08.2024 | 711 |
| Contract object: verificari tehnice periodice centrale termice-cs ozana | ||||||
| DA36002141 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TERMO ASIST SRL CUI: 25660533 | servicii | 39717200-3 | 21.06.2024 | 1,000 |
| Contract object: revizie tehnica aparate de aer conditionat u.m. 01407 | ||||||
| DA35930422 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | TERMO ASIST SRL CUI: 25660533 | servicii | 50720000-8 | 12.06.2024 | 6,050 |
| Contract object: verificari tehnice periodice instalatie utilizare 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