| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37724005 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | lucrari | 45453100-8 | 24.03.2025 | 3,106 |
| Contract object: lucrari de remediere a tavanului (placi pvc) din sectia bloc operator spitalul universitar bucuresti | ||||||
| DA37220578 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | lucrari | 45453100-8 | 18.12.2024 | 11,118 |
| Contract object: lucrari de montaj tavan casetat din sectia ati(postoperator) | ||||||
| DA37063161 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | lucrari | 45259300-0 | 02.12.2024 | 14,900 |
| Contract object: lucrari de inlocuire vana sertar dn 300 pn25 | ||||||
| DA37020499 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | lucrari | 45453100-8 | 26.11.2024 | 14,144 |
| Contract object: lucrari de remediere a tavanului din placi pvc din blocul operator | ||||||
| DA33993194 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50100000-6 | 12.09.2023 | 1,250 |
| Contract object: reparatie burghiu sapat gropi cl | ||||||
| DA32448306 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50100000-6 | 27.01.2023 | 1,250 |
| Contract object: servicii reparatie burghiu cl | ||||||
| DA32167303 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50100000-6 | 13.12.2022 | 875 |
| Contract object: reparatie burghiu sapat gropi cl | ||||||
| DA31979881 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50100000-6 | 23.11.2022 | 1,250 |
| Contract object: reparatie ifron cl | ||||||
| DA30159565 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50100000-6 | 15.03.2022 | 7,900 |
| Contract object: reparatie ifron cl | ||||||
| DA28503951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50730000-1 | 03.08.2021 | 8,500 |
| Contract object: reparatie centrala tratare apa (cta) | ||||||
| DA28477840 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50100000-6 | 29.07.2021 | 1,300 |
| Contract object: reparat cardan si lama taf cl | ||||||
| DA27789413 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50110000-9 | 16.04.2021 | 1,500 |
| Contract object: reparatie burghiu cl | ||||||
| DA26700296 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50730000-1 | 30.10.2020 | 6,222 |
| Contract object: reparatie chiller aermec - inlocuire monitor faze (rcs) | ||||||
| DA25898546 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50730000-1 | 02.07.2020 | 18,504 |
| Contract object: operatiuni de mentenanta instalatii de racire si incalzire | ||||||
| DA25898573 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ENERGOMETAL TERMOSERV SRL CUI: 36942777 | servicii | 50730000-1 | 02.07.2020 | 7,218 |
| Contract object: reparatie chiller aermec - inlocuire rezistente electrice carter | ||||||
- 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