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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40083618 COMUNA SANPETRU CUI: 4777175 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 lucrari 45453000-7 26.03.2026 210,011
lucrari de renovare interioara pentru sediul institutiei
DA38946035 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 50800000-3 29.09.2025 1,500
desfumare
DA38542591 COMUNA SANPETRU CUI: 4777175 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 lucrari 45453000-7 16.07.2025 810
lucrari de recompartimentare/amenajare birou sup
DA38467108 COMUNA SANPETRU CUI: 4777175 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 lucrari 45453000-7 03.07.2025 17,877
lucrari de recompartimentare/amenajare birou
DA37451756 OPERA BRASOV CUI: 4317746 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 71630000-3 10.02.2025 800
servicii verificare gaze naturale
DA37232168 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 98390000-3 19.12.2024 15,000
confectionare decor scena
DA37049670 COMUNA SANPETRU CUI: 4777175 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 79314000-8 29.11.2024 51,000
studiu de fezabilitate pentru obiectivul de investitie educatie si ecologie- scoala verde
DA36476032 SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 50800000-3 09.09.2024 1,500
mentenanta trape fum
DA36379094 COMUNA SANPETRU CUI: 4777175 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 79930000-2 29.08.2024 65,000
servicii de intocmire documentatie tehnica
DA36316747 COMUNA SANPETRU CUI: 4777175 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 lucrari 45262800-9 21.08.2024 826,195
lucrari de extindere scoala cu sali de clasa prin schimbare de destinatie din pod in mansarda
DA35603449 COMUNA SANPETRU CUI: 4777175 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 lucrari 45453000-7 25.04.2024 90,549
lucrari de reabilitare parc str. scolii
DA33872695 TETKRON SRL CUI: 27272953 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 furnizare 39300000-5 24.08.2023 19,942
perdele de aer
DA33871038 TETKRON SRL CUI: 27272953 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 furnizare 44115200-1 24.08.2023 30,891
materiale instalatii
DA33872208 TETKRON SRL CUI: 27272953 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 furnizare 39300000-5 24.08.2023 43,132
materiale pentru instalat hidranti
DA33871116 TETKRON SRL CUI: 27272953 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 furnizare 44115210-4 24.08.2023 5,515
materiale amenajare parcare depozitare masini ridicate de pe domeniul public
DA33864836 TETKRON SRL CUI: 27272953 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 lucrari 45453000-7 24.08.2023 86,245
reparatii interioare
DA32568045 OPERA BRASOV CUI: 4317746 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 50531200-8 14.02.2023 600
verificare instalatie utilizare gaz
DA27391660 OPERA BRASOV CUI: 4317746 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 50720000-8 15.02.2021 400
servicii verificare instalatie gaze naturale
DA26815816 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 71632000-7 16.11.2020 1,000
servicii de verificare si masurare priza paratrasnet
DA26725120 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 50511000-0 03.11.2020 1,357
servicii de verificare grup pompare ape pluviale
DA26597649 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 50413200-5 16.10.2020 1,207
servicii de verificare hidranti exteriori
DA23868944 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 71327000-6 16.09.2019 30,000
intocmire proiect bransament canalizare dormitor t depoul brasov
DA21962182 SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 45312100-8 10.12.2018 13,880
proiectare si executie instalatie detectie si alarmare incendiu
DA21563542 COMUNA CRISTIAN CUI: 4728369 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 42131160-5 25.10.2018 23,078
reparatii curente hidranti apa com cristian
DA20251884 COMUNA CRISTIAN CUI: 4728369 THERMOFIX FACILITY SERVICES SRL CUI: 34352362 servicii 44482200-4 07.05.2018 10,504
mentenanta hidranti comuna cristian

25 results on this page

Rows per page: 25 50 100
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

Open data and API