| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27404814 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 16.02.2021 | 15,841 |
| Contract object: lucrari de reparatii instalatie exteriora de incalzire, inclusiv procurarea materialelor | ||||||
| DA27356422 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 08.02.2021 | 22,018 |
| Contract object: lucrari de reparatii instalatie exterioara de incalzire, inclusiv procurarea materialelor | ||||||
| DA26660540 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 26.10.2020 | 127,782 |
| Contract object: lucrari inlocuire instalatie interioara | ||||||
| DA26520084 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 09.10.2020 | 23,198 |
| Contract object: lucrari de demontare si de inlocuire a conductelor | ||||||
| DA25797783 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TERMO CRAIOVA SRL CUI: 30818118 | servicii | 77111000-1 | 17.06.2020 | 650 |
| Contract object: achizitie servicii de inchiriere utilaj agricol conform referat nr. 19192 - coloana auto | ||||||
| DA25686046 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 27.05.2020 | 33,800 |
| Contract object: lucrari de verificare si reparatii a instalatiei de incalzire si apa calda - sala polivalenta | ||||||
| DA24919882 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 28.01.2020 | 5,423 |
| Contract object: lucrari de reparatii instalatie de incalzire, inclusiv procurarea materialelor | ||||||
| DA24493377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45232151-5 | 27.11.2019 | 2,107 |
| Contract object: lucrari de reparatii conducta subterana de alimentare cu apa | ||||||
| DA24295848 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | TERMO CRAIOVA SRL CUI: 30818118 | servicii | 60130000-8 | 05.11.2019 | 1,800 |
| Contract object: servicii de transport | ||||||
| DA24183396 | SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 23.10.2019 | 67,199 |
| Contract object: lucrari de reparatie retea termica, inclusiv procurare materiale | ||||||
| DA23706154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | TERMO CRAIOVA SRL CUI: 30818118 | servicii | 45500000-2 | 23.08.2019 | 550 |
| Contract object: inchiriere buldoexcavator cu mecanic deservent | ||||||
| DA23646153 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TERMO CRAIOVA SRL CUI: 30818118 | furnizare | 45231111-6 | 08.08.2019 | 6,975 |
| Contract object: lucrari de reparatii instalatie de incalzire, inclusiv procurarea materialelor | ||||||
| DA23583773 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 29.07.2019 | 31,984 |
| Contract object: lucrari de reparatii instalatie de incalzire, inclusiv procurarea materialelor | ||||||
| DA23272419 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 12.06.2019 | 12,851 |
| Contract object: lucrari de inlocuire conducte termice inclusiv procurare materiale | ||||||
| DA23088476 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | TERMO CRAIOVA SRL CUI: 30818118 | servicii | 60130000-8 | 21.05.2019 | 900 |
| Contract object: servicii transport | ||||||
| DA21601807 | COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231113-0 | 30.10.2018 | 114,177 |
| Contract object: lucrari de inlocuire conducte retea termica, inclusiv procurare materiale | ||||||
| DA21548346 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 24.10.2018 | 51,966 |
| Contract object: lucrare de reparatie retea termica | ||||||
| DA21379841 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | TERMO CRAIOVA SRL CUI: 30818118 | lucrari | 45231111-6 | 03.10.2018 | 40,458 |
| Contract object: lucrari de demontare si de inlocuire a conductelor | ||||||
- 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