| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39110986 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44163100-1 | 21.10.2025 | 6,559 |
| Contract object: conducte preizolate apa | ||||||
| DA37390440 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44160000-9 | 30.01.2025 | 12,177 |
| Contract object: conducta supratraversare sasar | ||||||
| DA32156154 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 13.12.2022 | 2,094 |
| Contract object: conducte preizolate | ||||||
| DA32018929 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 28.11.2022 | 27,832 |
| Contract object: conducte si elemente preizolate | ||||||
| DA30622081 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 23.05.2022 | 2,728 |
| Contract object: conducte si elemente preizolate | ||||||
| DA30593206 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 17.05.2022 | 8,044 |
| Contract object: conducte si elemente preizolate | ||||||
| DA30593314 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 17.05.2022 | 2,748 |
| Contract object: conducte si elemente preizolate | ||||||
| DA26522433 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 08.10.2020 | 13,126 |
| Contract object: conducte si elemente preizolate | ||||||
| DA26231668 | TERMOFICARE NAPOCA SA CUI: 201330 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44164310-3 | 01.09.2020 | 23,798 |
| Contract object: conducte si elemente preizolate | ||||||
| DA25858897 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44115200-1 | 26.06.2020 | 25,676 |
| Contract object: conducte si elemente preizolate | ||||||
| DA25507234 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 23.04.2020 | 3,600 |
| Contract object: conducta dn90 | ||||||
| DA24341492 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 11.11.2019 | 34,517 |
| Contract object: conducte si elemente preizolate | ||||||
| DA24125253 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 17.10.2019 | 6,336 |
| Contract object: conducte si elemente preizolate | ||||||
| DA23949510 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44163160-9 | 25.09.2019 | 78,140 |
| Contract object: conducte preizolate si accesorii dn 125/225mm | ||||||
| DA23066040 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 17.05.2019 | 17,155 |
| Contract object: conducte si elemente preizolate | ||||||
| DA22106969 | VITAL SA CUI: 9710087 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44162500-8 | 19.12.2018 | 1,040 |
| Contract object: conducte si elemente preizolate | ||||||
| DA22089804 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44115100-0 | 17.12.2018 | 66,706 |
| Contract object: achizitie materiale montaj retea primara si apa rece racord stadion giulesti | ||||||
| DA21215801 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44163160-9 | 14.09.2018 | 800 |
| Contract object: conducte si elemente preizolate | ||||||
| DA21089303 | TERMOFICARE NAPOCA SA CUI: 201330 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44163160-9 | 29.08.2018 | 3,348 |
| Contract object: achizitie conducte si elemente preizolate | ||||||
| DA21040469 | TERMOFICARE NAPOCA SA CUI: 201330 | IZOTEROM-PSU SRL CUI: 32735230 | furnizare | 44163160-9 | 22.08.2018 | 20,672 |
| Contract object: achizitie teava preizolata cu spuma si elemente de imbinare | ||||||
- 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