| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881332 | COMUNA MANECIU CUI: 2843221 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 27.07.2026 | 29,504 |
| Contract object: centrala termica lemne termofarc fi 150 ns | ||||||
| DA40451807 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 21.05.2026 | 1,157 |
| Contract object: diuze de ardere | ||||||
| DA39883628 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 24.02.2026 | 1,250 |
| Contract object: diuza de ardere | ||||||
| DA39678557 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715200-9 | 20.01.2026 | 384 |
| Contract object: tub flexibil | ||||||
| DA39618475 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 05.01.2026 | 5,220 |
| Contract object: materiale | ||||||
| DA39501155 | COMUNA GURA PADINII CUI: 16560233 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 10.12.2025 | 1,405 |
| Contract object: achizitie ventilator 240 v g2e 160 | ||||||
| DA39500983 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 10.12.2025 | 1,050 |
| Contract object: diuza de ardere centrala termica silistea | ||||||
| DA39437338 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 03.12.2025 | 1,050 |
| Contract object: diuza de ardere | ||||||
| DA39317566 | COMUNA DAMUC CUI: 2614422 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 18.11.2025 | 2,250 |
| Contract object: kit reparatie centrala camin cultural | ||||||
| DA39249110 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 10.11.2025 | 4,000 |
| Contract object: reparatie cazan lemn fi mixt 460 termofarc | ||||||
| DA39153013 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 27.10.2025 | 2,700 |
| Contract object: gratar focar fi 150 ns | ||||||
| DA39136154 | ORASUL DOLHASCA CUI: 5461609 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 23.10.2025 | 1,050 |
| Contract object: diuza de ardere | ||||||
| DA39116177 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715200-9 | 21.10.2025 | 345 |
| Contract object: fotorezistenta cazan | ||||||
| DA39119850 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 21.10.2025 | 3,360 |
| Contract object: diuza de ardere | ||||||
| DA39057636 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 10.10.2025 | 1,260 |
| Contract object: diuza de ardere | ||||||
| DA38966635 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 29.09.2025 | 2,400 |
| Contract object: gratar focar fi 130 ns | ||||||
| DA38938968 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 25.09.2025 | 1,360 |
| Contract object: diuza de ardere + snur 16 mm | ||||||
| DA38937124 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | TERMOFARC SRL CUI: 6185072 | furnizare | 44470000-5 | 24.09.2025 | 2,000 |
| Contract object: comanda ferma | ||||||
| DA38902028 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 19.09.2025 | 1,650 |
| Contract object: ventilator 240 v g2e 160 + diuza ardere | ||||||
| DA38900531 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 18.09.2025 | 28,099 |
| Contract object: cazan lemne fi 150 ns | ||||||
| DA38900631 | COMUNA CACICA CUI: 4441174 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 18.09.2025 | 1,300 |
| Contract object: oxi bord 360 panou electronic centrala | ||||||
| DA38882460 | COMUNA CERNAT CUI: 4404338 | TERMOFARC SRL CUI: 6185072 | servicii | 39715210-2 | 16.09.2025 | 500 |
| Contract object: constatare cazan fi 100 ns | ||||||
| DA38778596 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 01.09.2025 | 3,500 |
| Contract object: reparatie cazan lemn fi mixt 460 termofarc | ||||||
| DA38641144 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 04.08.2025 | 1,640 |
| Contract object: motoreductor melcat monofazic 95 w | ||||||
| DA38587605 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | TERMOFARC SRL CUI: 6185072 | furnizare | 39715210-2 | 24.07.2025 | 1,150 |
| Contract object: materiale centrale | ||||||
- 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