| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285722 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 29.09.2026 | 1,913 |
| Contract object: convector gaz cu ventilator hdu3-3 kw | ||||||
| DA41210577 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 28.09.2026 | 1,962 |
| Contract object: achizitie motor electric | ||||||
| DA41177572 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 16.09.2026 | 1,224 |
| Contract object: pompa apa -5/9 | ||||||
| DA41160173 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 11.09.2026 | 1,670 |
| Contract object: filtru clu fara rez 1-20301/20 | ||||||
| DA41124110 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 07.09.2026 | 230 |
| Contract object: achizitie materiale electrice | ||||||
| DA41124347 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 07.09.2026 | 148 |
| Contract object: achizitie materiale electrice | ||||||
| DA41048329 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 26.08.2026 | 2,727 |
| Contract object: pompa dozare tpz 500 | ||||||
| DA41049347 | EDILITARA PUBLIC SA CUI: 27295841 | CALOR SRL CUI: 3004724 | furnizare | 39715210-2 | 25.08.2026 | 1,198 |
| Contract object: piese pentru cazane | ||||||
| DA40931625 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 04.08.2026 | 78 |
| Contract object: soclu agk 11 | ||||||
| DA40931649 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 04.08.2026 | 1,131 |
| Contract object: fotocelula qra.2 | ||||||
| DA40931632 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 04.08.2026 | 821 |
| Contract object: automat siemens lme21.330c2* | ||||||
| DA40931639 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 04.08.2026 | 1,321 |
| Contract object: pompa turatie var nmt plus 32/90-180 | ||||||
| DA40853212 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 45232141-2 | 20.07.2026 | 419 |
| Contract object: presostat aer lgw 3a2 dungs -172109 | ||||||
| DA40853223 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 20.07.2026 | 1,131 |
| Contract object: fotocelula qra.2 | ||||||
| DA40807836 | UNITATEA MILITARA NR01983 CUI: 4353080 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 14.07.2026 | 424 |
| Contract object: 245-rezistenta electrica | ||||||
| DA40799958 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 10.07.2026 | 2,248 |
| Contract object: electrovalva gaz rapida evp-nc 2 360mbar 50396 | ||||||
| DA40762965 | UNITATEA MILITARA NR01983 CUI: 4353080 | CALOR SRL CUI: 3004724 | furnizare | 45232141-2 | 06.07.2026 | 3,126 |
| Contract object: 239-boiler | ||||||
| DA40762496 | UM 02049 CTA CUI: 4515514 | CALOR SRL CUI: 3004724 | furnizare | 42124000-4 | 06.07.2026 | 5,496 |
| Contract object: rotor pompa nmt max ii u 65/180 f340 | ||||||
| DA40752181 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 02.07.2026 | 4,111 |
| Contract object: electrovalva l 338m19-z110a1.3 - 132407, electrovalva 2/2 na 1/4x3 230 v. | ||||||
| DA40751951 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 02.07.2026 | 1,867 |
| Contract object: echipament pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA40651750 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 17.06.2026 | 12,262 |
| Contract object: pompa sfa sanicubic 2 pro* | ||||||
| DA40634943 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CALOR SRL CUI: 3004724 | furnizare | 42943210-3 | 17.06.2026 | 779 |
| Contract object: termostat centrala | ||||||
| DA40632151 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CALOR SRL CUI: 3004724 | furnizare | 31711100-4 | 17.06.2026 | 7,951 |
| Contract object: placi electronice pentru centrale termice | ||||||
| DA40630498 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 15.06.2026 | 666 |
| Contract object: pompa turatie var nmt plus 32/60-180 | ||||||
| DA40630582 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CALOR SRL CUI: 3004724 | furnizare | 42160000-8 | 15.06.2026 | 3,493 |
| Contract object: schimbator de caldura z2/10-11 p | ||||||
- 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