| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37513719 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | THERMOMAG ONE SRL CUI: 41389178 | furnizare | 44621111-0 | 20.02.2025 | 48,806 |
| Contract object: ventiloconvector carcasat, cu aspiratie inferioara, cu 2 racorduri, prevazut cu baterie de incalzire | ||||||
| DA24698203 | LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | THERMOMAG ONE SRL CUI: 41389178 | furnizare | 42161000-5 | 13.12.2019 | 1,350 |
| Contract object: boiler electric 150l | ||||||
| DA24683071 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | furnizare | 50720000-8 | 12.12.2019 | 1,790 |
| Contract object: pompa recirculare 32/60, pompa recirculare 32/80 | ||||||
| DA24682906 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | furnizare | 45259300-0 | 12.12.2019 | 6,708 |
| Contract object: schimbator caldura complect ferroli energytop 125 | ||||||
| DA24360939 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | furnizare | 45259300-0 | 13.11.2019 | 14,454 |
| Contract object: boiler indirect izolat 2 serpentine - 1000l | ||||||
| DA24360898 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | furnizare | 45259300-0 | 13.11.2019 | 5,882 |
| Contract object: boiler indirect izolat 2 serpentine - 850 l | ||||||
| DA24186898 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 459 |
| Contract object: cablaj electrod r105901/electrod aprindere r 105901 | ||||||
| DA24186926 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 54 |
| Contract object: garnitura 20097164 | ||||||
| DA24186962 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 626 |
| Contract object: ventilator 201116231 | ||||||
| DA24186992 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 2,874 |
| Contract object: placa electronica r 107934 | ||||||
| DA24187030 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | furnizare | 50720000-8 | 23.10.2019 | 816 |
| Contract object: vas expansiune 80 l | ||||||
| DA24187078 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 656 |
| Contract object: arzator r 1381511 | ||||||
| DA24187123 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 107 |
| Contract object: granitura r 20101521 | ||||||
| DA24187152 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 78 |
| Contract object: garnitura r 105917 | ||||||
| DA24187194 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 72 |
| Contract object: garnitura r 105915 | ||||||
| DA24187222 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 30 |
| Contract object: sonda temperatura r 10027352 | ||||||
| DA24187288 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 1,210 |
| Contract object: pompa recirculare blautech 30/80, pompa recirculare blautech 32/100 | ||||||
| DA24187258 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | THERMOMAG ONE SRL CUI: 41389178 | servicii | 50720000-8 | 23.10.2019 | 13,552 |
| Contract object: schimbator caldura principal 20049127 | ||||||
- 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