| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134122 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | furnizare | 45232141-2 | 08.09.2026 | 5,027 |
| Contract object: reparatie tronson termic, apa rece,apa calda sectia psihiatrie aiud---tehnic intretinere | ||||||
| DA40894133 | COMUNA NOSLAC CUI: 4562370 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 45333000-0 | 30.07.2026 | 11,000 |
| Contract object: proiectare si executie instalatie gaz, camin cultural noslac. | ||||||
| DA40901483 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | furnizare | 39715210-2 | 29.07.2026 | 5,124 |
| Contract object: centrala termica termet 35 kw si montaj------boli infectioase 4526/02.04.2026 | ||||||
| DA40873497 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | furnizare | 45331000-6 | 23.07.2026 | 8,100 |
| Contract object: aparat aer conditionat blautech 24000 btu | ||||||
| DA40719461 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 38431100-6 | 29.06.2026 | 4,200 |
| Contract object: furnizare si montaj detectoare gaz si revizie centrale termice | ||||||
| DA39384526 | PENITENCIARUL AIUD CUI: 4331341 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 09123000-7 | 26.11.2025 | 8,585 |
| Contract object: actualizare proiect gaze naturale conform situatie din teren | ||||||
| DA39216881 | MUNICIPIUL AIUD CUI: 4613636 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | lucrari | 45333000-0 | 05.11.2025 | 58,600 |
| Contract object: reabilitare si dotari colegiul tehnic | ||||||
| DA38971209 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 65200000-5 | 30.09.2025 | 10,000 |
| Contract object: proiectare si executie instralatie utilizare gaz sala sport | ||||||
| DA38950790 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 50000000-5 | 25.09.2025 | 4,800 |
| Contract object: verificare instalatie gaz spital mun timisoara, pl sectia oncologie | ||||||
| DA35386706 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | furnizare | 39717100-2 | 29.03.2024 | 1,430 |
| Contract object: ventilator | ||||||
| DA33980297 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 45259300-0 | 12.09.2023 | 38,147 |
| Contract object: inlocuire grup pompare oncologie medicala | ||||||
| DA33621722 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | furnizare | 39340000-7 | 10.07.2023 | 4,300 |
| Contract object: electrovalva + montaj | ||||||
| DA32183478 | APA-CTTA SA CUI: 1755482 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | furnizare | 45331100-7 | 14.12.2022 | 5,705 |
| Contract object: centrala termica + accesorii montaj | ||||||
| DA32173317 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 39715000-7 | 14.12.2022 | 600 |
| Contract object: montaj centrala termica 100 kw | ||||||
| DA31994092 | MUNICIPIUL AIUD CUI: 4613636 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | lucrari | 45333000-0 | 24.11.2022 | 2,720 |
| Contract object: lucrari din fonduri locale privind instalatia interioara de gaze naturale -gpn aiud- smis 125151 | ||||||
| DA31969796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | lucrari | 45333000-0 | 24.11.2022 | 33,193 |
| Contract object: achizitie lucrari de executie instalatie de utilizare gaze naturale joasa presiune | ||||||
| DA31851331 | ORAS OCNA MURES CUI: 4563228 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 45331100-7 | 10.11.2022 | 3,845 |
| Contract object: central termica pentru sediul administratiei pieteii. | ||||||
| DA31850936 | ORAS OCNA MURES CUI: 4563228 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 45331100-7 | 10.11.2022 | 15,593 |
| Contract object: modificare instalatie gaz metan si instalare centrala termica la centrul de permanenta ocna mures | ||||||
| DA31836478 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 45259300-0 | 10.11.2022 | 2,107 |
| Contract object: reparatie centrala termica | ||||||
| DA31597655 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 45259300-0 | 11.10.2022 | 2,000 |
| Contract object: montaj,verificare tehnica si punere in functiune cazan 100 combustibil solid 100 kw | ||||||
| DA30082454 | SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 45259300-0 | 04.03.2022 | 1,000 |
| Contract object: verificare tehnica si punere in functiune cazan 100 combustibil solid 100 kw | ||||||
| DA29848430 | ELECTRIFICARE CFR SA CUI: 16828396 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 45259300-0 | 31.01.2022 | 200 |
| Contract object: se brasov - servicii verificare centrala termica | ||||||
| DA29792023 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 39715200-9 | 19.01.2022 | 336 |
| Contract object: verificare tehnica periodica si autorizare functionare centrala termica 50 kw | ||||||
| DA29775525 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | servicii | 39715200-9 | 17.01.2022 | 336 |
| Contract object: verificare tehnica periodica si autorizare functionare centrala termica 50 kw | ||||||
| DA29425533 | ORAS OCNA MURES CUI: 4563228 | SUPER TERMO INSTAL GRUP SRL CUI: 32062117 | furnizare | 39715200-9 | 03.12.2021 | 10,084 |
| Contract object: centrala termica 24 kw | ||||||
- 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