| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210053 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MILTERMIC SRL CUI: 28601426 | lucrari | 45333000-0 | 21.09.2026 | 141,000 |
| Contract object: refacere punct termic de la sediul nou primarie | ||||||
| DA41192720 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MILTERMIC SRL CUI: 28601426 | servicii | 45259300-0 | 17.09.2026 | 2,673 |
| Contract object: reparatie centrala termica | ||||||
| DA41089748 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MILTERMIC SRL CUI: 28601426 | servicii | 71356100-9 | 02.09.2026 | 7,930 |
| Contract object: servicii de intretinere, verific. periodice, interventii la avarii, asist. tehnica- echip. incalzire | ||||||
| DA40981497 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | MILTERMIC SRL CUI: 28601426 | lucrari | 45453000-7 | 12.08.2026 | 165,289 |
| Contract object: reparatii la spatii verzi exterioare | ||||||
| DA40883553 | COMUNA DENSUS CUI: 5453789 | MILTERMIC SRL CUI: 28601426 | lucrari | 45212360-7 | 27.07.2026 | 608,552 |
| Contract object: construire capela si refacere imprejmuire | ||||||
| DA40864714 | LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | MILTERMIC SRL CUI: 28601426 | servicii | 50730000-1 | 22.07.2026 | 4,100 |
| Contract object: servicii incarcare cu freon si montare aparate aer conditionat | ||||||
| DA40794294 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MILTERMIC SRL CUI: 28601426 | servicii | 50730000-1 | 09.07.2026 | 21,800 |
| Contract object: revizie aparate aer conditionat | ||||||
| DA40797399 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MILTERMIC SRL CUI: 28601426 | furnizare | 39717200-3 | 09.07.2026 | 41,198 |
| Contract object: aparate aer conditionat | ||||||
| DA40797483 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MILTERMIC SRL CUI: 28601426 | servicii | 45331220-4 | 09.07.2026 | 34,443 |
| Contract object: kit instalare aparate de aer conditionat | ||||||
| DA40664249 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MILTERMIC SRL CUI: 28601426 | lucrari | 45332400-7 | 19.06.2026 | 49,500 |
| Contract object: lucrari reparatie instalatii sanitare - ps 1 | ||||||
| DA40660819 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MILTERMIC SRL CUI: 28601426 | lucrari | 45453000-7 | 19.06.2026 | 43,500 |
| Contract object: lucrari de reparatii sectia 4 femei corp b | ||||||
| DA40661487 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MILTERMIC SRL CUI: 28601426 | lucrari | 45453000-7 | 19.06.2026 | 49,295 |
| Contract object: lucrari reparatii corp b barbati | ||||||
| DA40567194 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MILTERMIC SRL CUI: 28601426 | servicii | 45259300-0 | 08.06.2026 | 4,350 |
| Contract object: servicii de mentenanta centrale termice | ||||||
| DA40379262 | ORASUL PETRILA CUI: 4375097 | MILTERMIC SRL CUI: 28601426 | servicii | 45259300-0 | 13.05.2026 | 11,600 |
| Contract object: servicii de reparare ,revizii anuale si verificare tehnica periodica a centralelor termice | ||||||
| DA40164113 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MILTERMIC SRL CUI: 28601426 | servicii | 45259300-0 | 08.04.2026 | 680 |
| Contract object: servicii de reparare si intretinere a centralelor termice pentru jud.hunedoara | ||||||
| DA40144011 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | MILTERMIC SRL CUI: 28601426 | servicii | 31214500-4 | 06.04.2026 | 5,960 |
| Contract object: montaj tablou electric centrala termica | ||||||
| DA40096945 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | MILTERMIC SRL CUI: 28601426 | furnizare | 50720000-8 | 30.03.2026 | 5,010 |
| Contract object: lucrari verificare instalatie de incalzire | ||||||
| DA40096611 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | MILTERMIC SRL CUI: 28601426 | lucrari | 45343000-3 | 30.03.2026 | 899,000 |
| Contract object: lucrari de refacere instalatie de hidranti interiori 2 corpurile de cladire | ||||||
| DA39998779 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | MILTERMIC SRL CUI: 28601426 | servicii | 45259300-0 | 13.03.2026 | 8,041 |
| Contract object: reparatie centrala termica -scoala primara nadastia de jos | ||||||
| DA39950854 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MILTERMIC SRL CUI: 28601426 | servicii | 50531200-8 | 06.03.2026 | 680 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||||
| DA39880948 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | MILTERMIC SRL CUI: 28601426 | lucrari | 45259300-0 | 23.02.2026 | 17,649 |
| Contract object: reparatie centrala termica | ||||||
| DA39779012 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MILTERMIC SRL CUI: 28601426 | servicii | 50531200-8 | 05.02.2026 | 680 |
| Contract object: servicii de reparare si intretinere a centralelor termice sedii dgrfp timisoara - jud.hunedoara | ||||||
| DA39768227 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | MILTERMIC SRL CUI: 28601426 | servicii | 45259300-0 | 04.02.2026 | 1,370 |
| Contract object: reparatie centrala termica | ||||||
| DA39611796 | MUNICIPIUL DEVA CUI: 4374393 | MILTERMIC SRL CUI: 28601426 | servicii | 45259300-0 | 29.12.2025 | 67,464 |
| Contract object: servicii verificare si intretinere centrale | ||||||
| DA39593323 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MILTERMIC SRL CUI: 28601426 | servicii | 45259300-0 | 22.12.2025 | 680 |
| Contract object: servicii de intretinere a centralelor termice la sediile dgrfp timisoara - jud.hunedoara | ||||||
- 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