| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33729831 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | servicii | 45421100-5 | 01.08.2023 | 6,600 |
| Contract object: lucrari reparatii ferestre diresctia de finante mures | ||||||
| DA32079917 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | furnizare | 44221000-5 | 07.12.2022 | 39,503 |
| Contract object: aba ms tamplarie pvc - lucrare elemente usa si ferestre | ||||||
| DA32053804 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | furnizare | 45421100-5 | 05.12.2022 | 1,261 |
| Contract object: pervaze ferestre | ||||||
| DA32053866 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | furnizare | 39525500-3 | 05.12.2022 | 1,374 |
| Contract object: plase tantari | ||||||
| DA31359107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | lucrari | 45421100-5 | 12.09.2022 | 20,953 |
| Contract object: reparatii feronerie geamuri/usi termopan | ||||||
| DA31004457 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | lucrari | 45421100-5 | 13.07.2022 | 15,966 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA28894457 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | furnizare | 45441000-0 | 01.10.2021 | 41,757 |
| Contract object: achizitie pervaze aluminiu exterior si tamplarie pvc | ||||||
| DA28148115 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | lucrari | 45441000-0 | 09.06.2021 | 93,169 |
| Contract object: tamplarie pvc cu montaj | ||||||
| DA27169230 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | lucrari | 45421000-4 | 12.01.2021 | 3,580 |
| Contract object: servicii si rerparatii usi si gram ,inlocuire geamuri termopane | ||||||
| DA25470454 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TERMOVISION CONSTRUCT SRL CUI: 35786467 | lucrari | 45420000-7 | 13.04.2020 | 128,571 |
| Contract object: achizitie tamplarie pvc | ||||||
- 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