| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35871154 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 71356100-9 | 04.06.2024 | 756 |
| Contract object: servicii de constatare chiller | ||||||
| DA34058149 | MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50730000-1 | 20.09.2023 | 4,882 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA32234987 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 19.12.2022 | 924 |
| Contract object: serviciu iscir+revizie centrala termica | ||||||
| DA32238450 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 19.12.2022 | 588 |
| Contract object: serviciu inlocuire electrod ionizare la u.m.02592 | ||||||
| DA31554792 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 05.10.2022 | 924 |
| Contract object: serviciu de verificare tehnica periodica la 2 ani | ||||||
| DA30794440 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50800000-3 | 09.06.2022 | 798 |
| Contract object: servicii reparatie chiller | ||||||
| DA28442046 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 23.07.2021 | 630 |
| Contract object: constatare chiller midea | ||||||
| DA27903461 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 07.05.2021 | 924 |
| Contract object: trecere chiller regim vara | ||||||
| DA27507704 | MONETARIA STATULUI RA CUI: 427304 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 04.03.2021 | 231 |
| Contract object: achizitie serviciu remediere defectiune accidentala centrala termica | ||||||
| DA27147274 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50411200-1 | 22.12.2020 | 168 |
| Contract object: serviciul de verificare a instalatiei de gaze naturale la curtea militara de apel bucuresti | ||||||
| DA27035069 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 15.12.2020 | 1,879 |
| Contract object: serviciu reparatie arzator apa calda la u.m.1895-chitila | ||||||
| DA26933805 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 03.12.2020 | 2,609 |
| Contract object: serviciu de reparatie centrala termica aflata in cazarma 1055 bucuresti (tmb) | ||||||
| DA26933870 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50411200-1 | 03.12.2020 | 168 |
| Contract object: verificarea instalatiei de gaze naturale la sediu tmb | ||||||
| DA26897442 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 25.11.2020 | 5,186 |
| Contract object: serviciu de verificare si reglare supape u.m. | ||||||
| DA26895074 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 24.11.2020 | 2,773 |
| Contract object: serviciu de verificari si incercari cazane u.m.01867 | ||||||
| DA26785842 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 13.11.2020 | 450 |
| Contract object: reparatie ventiloconvector inlocuire vana cu 4 cai | ||||||
| DA26624970 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 21.10.2020 | 1,849 |
| Contract object: serviciu de verificare tehnica periodica la 2 ani pt centralele termice de la tmb si cmab | ||||||
| DA26592248 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 16.10.2020 | 5,252 |
| Contract object: intretinere si reparatie instalatie climatizare | ||||||
| DA26136960 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 14.08.2020 | 756 |
| Contract object: reparatie chiller | ||||||
| DA26076284 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 04.08.2020 | 1,345 |
| Contract object: reparatie instalatie climatizare cladire | ||||||
| DA26073281 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 03.08.2020 | 2,941 |
| Contract object: reparatie chiller midea | ||||||
| DA26015419 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 23.07.2020 | 1,800 |
| Contract object: reparatie sistem climatizare | ||||||
| DA25935757 | APA-CANAL ILFOV SA CUI: 25709173 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 45259300-0 | 09.07.2020 | 588 |
| Contract object: constatare chiller | ||||||
| DA25732867 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 03.06.2020 | 1,668 |
| Contract object: serviciu reparatie arzator | ||||||
| DA24561734 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | TERMOTEMP SERVICE SRL CUI: 31232469 | servicii | 50720000-8 | 04.12.2019 | 1,063 |
| Contract object: serviciu inlocuire rezistenta arzator u.m.01895 | ||||||
- 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