| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171568 | COMUNA BORDESTI CUI: 4297657 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 14.09.2026 | 174 |
| Contract object: apa 19 litri proiect pin | ||||||
| DA41159544 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 11.09.2026 | 232 |
| Contract object: apa 19 litri | ||||||
| DA40434177 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 20.05.2026 | 145 |
| Contract object: apa 19 litri | ||||||
| DA40075066 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 26.03.2026 | 174 |
| Contract object: apa 19 litri | ||||||
| DA39828248 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 16.02.2026 | 174 |
| Contract object: apa 19 litri | ||||||
| DA39775345 | COMUNA PUFESTI CUI: 4350459 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 04.02.2026 | 2,900 |
| Contract object: apa 19 litri | ||||||
| DA39540213 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 15.12.2025 | 203 |
| Contract object: apa 19 litri | ||||||
| DA39491153 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | servicii | 41110000-3 | 11.12.2025 | 13,111 |
| Contract object: pachet furnizare apa h2on scoala gimnaziala ion rosca | ||||||
| DA39379666 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 26.11.2025 | 116 |
| Contract object: apa 19 litri | ||||||
| DA39158732 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 28.10.2025 | 145 |
| Contract object: apa 19 litri | ||||||
| DA39079714 | COMUNA PUFESTI CUI: 4350459 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 15.10.2025 | 1,160 |
| Contract object: apa 19 litri | ||||||
| DA38858578 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 12.09.2025 | 203 |
| Contract object: apa 19 litri | ||||||
| DA38836095 | COMUNA PUFESTI CUI: 4350459 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 10.09.2025 | 580 |
| Contract object: apa 19 litri | ||||||
| DA38813077 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 09.09.2025 | 203 |
| Contract object: apa 19 litri | ||||||
| DA37856245 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 09.04.2025 | 174 |
| Contract object: apa 19 litri | ||||||
| DA37297196 | COMUNA PUFESTI CUI: 4350459 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 15.01.2025 | 2,900 |
| Contract object: apa 19 litri | ||||||
| DA37215586 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 19.12.2024 | 174 |
| Contract object: apa 19 litri | ||||||
| DA36877900 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 07.11.2024 | 116 |
| Contract object: apa 19 litri | ||||||
| DA36875880 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 07.11.2024 | 203 |
| Contract object: apa 19 litri | ||||||
| DA36259542 | COMUNA PUFESTI CUI: 4350459 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 06.08.2024 | 2,100 |
| Contract object: bidon 19 lt | ||||||
| DA35999841 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 21.06.2024 | 360 |
| Contract object: apa 19 litri | ||||||
| DA35893658 | COMUNA BALESTI CUI: 4410704 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 06.06.2024 | 370 |
| Contract object: bidon 19 lt | ||||||
| DA35893687 | COMUNA BALESTI CUI: 4410704 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 06.06.2024 | 260 |
| Contract object: apa 19l | ||||||
| DA35294353 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 19.03.2024 | 300 |
| Contract object: apa plata la bidon de 19 litri pentru dozator | ||||||
| DA35134516 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | furnizare | 15981100-9 | 28.02.2024 | 180 |
| Contract object: apa 19 litri | ||||||
- 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