| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245578 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | lucrari | 45231113-0 | 23.09.2026 | 298,984 |
| Contract object: inlocuire robineti cu actionare electrica/ manuala dn 500 si dn 600 pn 25 retea primara | ||||||
| DA41126613 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | servicii | 51500000-7 | 08.09.2026 | 199,886 |
| Contract object: lucr preg la echip si instal care au scadenta control iscir din sect expl turbine | ||||||
| DA40046911 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | lucrari | 45315200-0 | 20.03.2026 | 198,985 |
| Contract object: extragere rotor ip ta5 | ||||||
| DA39936085 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | servicii | 44167110-2 | 04.03.2026 | 2,097 |
| Contract object: confectie flanse speciale otel 200x 65x 20 mm (pres nom 14 bari)- 2 buc - laboratorul de metrologie | ||||||
| DA39911452 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | servicii | 50413200-5 | 27.02.2026 | 69,560 |
| Contract object: servicii de verificari, rev. si rep instal stingere a incendiilor | ||||||
| DA39860611 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | furnizare | 44167110-2 | 19.02.2026 | 8,386 |
| Contract object: confectie flanse speciale 200x 65x 20 mm (pres nom 14 bari)- 8 buc - laborator metrologie | ||||||
| DA38897629 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | lucrari | 45315200-0 | 18.09.2025 | 834,998 |
| Contract object: lucrari de ment prev/pred turb nr 5 si 6 de 105 mw, nr 4 de 2 mw si instal aux | ||||||
| DA35322216 | TERMO PLOIESTI SRL CUI: 46877331 | RMRO IND SRL CUI: 48196921 | lucrari | 45251230-2 | 22.03.2024 | 899,682 |
| Contract object: mentenanta preventiva si predictiva la cazanele de abur nr. 5/6 de 420 t/h, cai nr.1/2, caf 2- 2024 | ||||||
- 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