| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37733052 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 42122000-0 | 24.03.2025 | 1,350 |
| Contract object: pompa | ||||||
| DA37658700 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 42122000-0 | 13.03.2025 | 1,223 |
| Contract object: pompa | ||||||
| DA37193964 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 16.12.2024 | 2,901 |
| Contract object: teava trasa 60,3x3,6 tc2 | ||||||
| DA36528900 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 17.09.2024 | 5,222 |
| Contract object: tevi | ||||||
| DA36502191 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 12.09.2024 | 5,803 |
| Contract object: tevi | ||||||
| DA36017233 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 26.06.2024 | 1,547 |
| Contract object: tevi | ||||||
| DA35994558 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 20.06.2024 | 5,803 |
| Contract object: tevi | ||||||
| DA35831544 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 29.05.2024 | 5,803 |
| Contract object: tevi | ||||||
| DA35641855 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 30.04.2024 | 3,482 |
| Contract object: tevi | ||||||
| DA35578547 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 23.04.2024 | 2,808 |
| Contract object: tevi | ||||||
| DA35481272 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44100000-1 | 10.04.2024 | 75 |
| Contract object: vaselina | ||||||
| DA35363969 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 27.03.2024 | 3,482 |
| Contract object: tevi | ||||||
| DA35349486 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 26.03.2024 | 1,096 |
| Contract object: tevi | ||||||
| DA35254346 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 14.03.2024 | 3,725 |
| Contract object: tevi | ||||||
| DA34568473 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 18143000-3 | 24.11.2023 | 1,901 |
| Contract object: pachet materiale de protectie | ||||||
| DA34328008 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 42533000-1 | 24.10.2023 | 2,341 |
| Contract object: kit reparatie pompa 40/3/t23 | ||||||
| DA33024498 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44510000-8 | 12.04.2023 | 771 |
| Contract object: pachet scule | ||||||
| DA33017903 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 18143000-3 | 11.04.2023 | 21,818 |
| Contract object: pachet materiale de protectie | ||||||
| DA32799531 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 42600000-2 | 15.03.2023 | 225 |
| Contract object: accesorii scule | ||||||
| DA32798744 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 18143000-3 | 15.03.2023 | 140 |
| Contract object: manusi lacatus | ||||||
| DA32616803 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 18143000-3 | 20.02.2023 | 939 |
| Contract object: pachet materiale de protectie | ||||||
| DA32532126 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44510000-8 | 08.02.2023 | 454 |
| Contract object: scule si unelte | ||||||
| DA32418127 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44315100-2 | 20.01.2023 | 290 |
| Contract object: accesorii sudura | ||||||
| DA32418167 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 44163100-1 | 20.01.2023 | 4,062 |
| Contract object: tevi | ||||||
| DA32269761 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | furnizare | 18143000-3 | 21.12.2022 | 3,070 |
| Contract object: echipament protectie | ||||||
- 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