| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158666 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45421100-5 | 10.09.2026 | 3,600 |
| Contract object: reparatii tamplarie usi si ferestre | ||||||
| DA41026965 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45421000-4 | 20.08.2026 | 7,850 |
| Contract object: reparatii tamplarie usi si ferestre | ||||||
| DA40360850 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | TERMOPRODUCT GAM SRL CUI: 30209760 | servicii | 45421000-4 | 12.05.2026 | 12,244 |
| Contract object: lucrari de tamplarie | ||||||
| DA40034726 | COMUNA MILEANCA CUI: 3571567 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 33141623-3 | 19.03.2026 | 2,255 |
| Contract object: achizitie dotari psi | ||||||
| DA40023969 | COMUNA MILEANCA CUI: 3571567 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 45215500-2 | 18.03.2026 | 3,590 |
| Contract object: achizitia de toaleta ecologica | ||||||
| DA40017159 | COMUNA MILEANCA CUI: 3571567 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 44613800-8 | 17.03.2026 | 7,680 |
| Contract object: achizitia de containere | ||||||
| DA39994433 | COMUNA MILEANCA CUI: 3571567 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 44211110-6 | 12.03.2026 | 10,750 |
| Contract object: achizitie cabina personal | ||||||
| DA39994474 | COMUNA MILEANCA CUI: 3571567 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 34514700-0 | 12.03.2026 | 159,030 |
| Contract object: achizitie platforma individuala | ||||||
| DA39057027 | COMUNA MILEANCA CUI: 3571567 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45237000-7 | 15.10.2025 | 434,945 |
| Contract object: construire scena | ||||||
| DA38755818 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | servicii | 45453000-7 | 27.08.2025 | 12,376 |
| Contract object: lucrari hidroizolatie acoperis | ||||||
| DA38428699 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | servicii | 45453000-7 | 30.06.2025 | 4,989 |
| Contract object: lucrari de reparatii si varuieli - 7265 conta | ||||||
| DA38360180 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45332000-3 | 19.06.2025 | 17,981 |
| Contract object: lucrari bransament apa - 6040 dp | ||||||
| DA38152158 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 20.05.2025 | 10,704 |
| Contract object: lucrari de reparatii si varuieli | ||||||
| DA38147745 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 20.05.2025 | 9,878 |
| Contract object: reparatii trotuare | ||||||
| DA37899536 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 14.04.2025 | 86,800 |
| Contract object: lucrari de reparatii si renovari | ||||||
| DA37795204 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 01.04.2025 | 25,204 |
| Contract object: lucrari de reparatie pardoseli | ||||||
| DA37184686 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | TERMOPRODUCT GAM SRL CUI: 30209760 | servicii | 98390000-3 | 13.12.2024 | 3,360 |
| Contract object: servicii organizare | ||||||
| DA37075208 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 03.12.2024 | 22,317 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA37015958 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 26.11.2024 | 58,810 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36286369 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 12.08.2024 | 898,355 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35922520 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 11.06.2024 | 36,273 |
| Contract object: lucrari de reparatii si varuieli | ||||||
| DA35802289 | COMUNA HILISEU-HORIA CUI: 4524938 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 42923200-4 | 29.05.2024 | 139,200 |
| Contract object: furnizare echipamente cav cantar 50 t + 2 buc scara mobila | ||||||
| DA35798676 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | servicii | 45453000-7 | 27.05.2024 | 4,989 |
| Contract object: lucrari de reparatii si varuieli - 6596 adm | ||||||
| DA35452011 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 45421100-5 | 08.04.2024 | 2,500 |
| Contract object: mecanism usa pvc | ||||||
| DA35429475 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 45421100-5 | 04.04.2024 | 2,250 |
| Contract object: plasa anti-insecte jurjac | ||||||
- 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