| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39050014 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | lucrari | 45231111-6 | 09.10.2025 | 12,214 |
| Contract object: inlocuire instalatie incalzire si apa calda - centrul scolar pentru educatie incluziva sf. vasile | ||||||
| DA37509799 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | furnizare | 45231111-6 | 19.02.2025 | 4,098 |
| Contract object: achizitie conform referatului nr620/14.02.2-25 | ||||||
| DA37176355 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | furnizare | 45231111-6 | 12.12.2024 | 4,200 |
| Contract object: achizitie conform deviz | ||||||
| DA37018486 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | furnizare | 45231111-6 | 26.11.2024 | 8,678 |
| Contract object: achizitie conform referatului nr4630/20/11.2024 | ||||||
| DA36210904 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | lucrari | 45231111-6 | 29.07.2024 | 6,872 |
| Contract object: inlocuire retea termica fara asfaltare | ||||||
| DA34647458 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | furnizare | 45231111-6 | 07.12.2023 | 43,264 |
| Contract object: retea incalzire exterioara | ||||||
| DA31847955 | LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | lucrari | 45231111-6 | 11.11.2022 | 8,325 |
| Contract object: retea incalzire exterioara | ||||||
| DA31676091 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | lucrari | 45231111-6 | 20.10.2022 | 9,552 |
| Contract object: retea incalzire exterioara | ||||||
| DA30678977 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | lucrari | 45231111-6 | 24.05.2022 | 8,168 |
| Contract object: lucrari reparatie retea apa rece si apa calda | ||||||
| DA30015515 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | lucrari | 45231111-6 | 23.02.2022 | 6,915 |
| Contract object: lucrari reparatie retea apa rece si apa calda | ||||||
- 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