| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305209 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 4,216 |
| Contract object: extinderi si reparatii | ||||||
| DA41301419 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 1,773 |
| Contract object: extinderi si reparatii | ||||||
| DA41301803 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 402 |
| Contract object: extinderi si reparatii | ||||||
| DA41301558 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | servicii | 39715300-0 | 30.09.2026 | 946 |
| Contract object: extinderi si reparatii | ||||||
| DA41301509 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | servicii | 39715300-0 | 30.09.2026 | 1,892 |
| Contract object: extinderi si reparatii | ||||||
| DA41285926 | COMUNA VIILE SATU MARE CUI: 3896640 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 29.09.2026 | 3,900 |
| Contract object: capac camin necarosabil rotund 12,50 to | ||||||
| DA41281377 | ORAS LIVADA CUI: 3896852 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 3,000 |
| Contract object: kit rigola pp dn100 , h120 + gratar fonta | ||||||
| DA41275922 | ORAS ARDUD CUI: 3897173 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 2,633 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41275986 | ORAS ARDUD CUI: 3897173 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 1,358 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41273652 | COMUNA CULCIU CUI: 3897041 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 1,309 |
| Contract object: produse pt. bransament apa capela culciu-mare | ||||||
| DA41271565 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 25.09.2026 | 824 |
| Contract object: extinderi si reparatii | ||||||
| DA41264176 | COMUNA PAULESTI CUI: 3897025 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 25.09.2026 | 525 |
| Contract object: pvc tub 160x1,00mtrl. | ||||||
| DA41265014 | COMUNA MOFTIN CUI: 3897092 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 25.09.2026 | 643 |
| Contract object: diverse materiale pentru intretinere canalizare moftinu mic | ||||||
| DA41264472 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44167300-1 | 25.09.2026 | 2,540 |
| Contract object: cotituri, profile si accesorii tevarie | ||||||
| DA41264520 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44163230-1 | 25.09.2026 | 10,196 |
| Contract object: racorduri pentru tevi | ||||||
| DA41262790 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44167300-1 | 25.09.2026 | 815 |
| Contract object: accesorii instalatii | ||||||
| DA41262762 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 43134100-2 | 25.09.2026 | 1,250 |
| Contract object: pompa submersibila bt 6877 k | ||||||
| DA41262614 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44167300-1 | 24.09.2026 | 450 |
| Contract object: filtru fonta pn 16 dn 80 | ||||||
| DA41262589 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44163230-1 | 24.09.2026 | 11,988 |
| Contract object: racorduri pentru tevi | ||||||
| DA41262527 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44163100-1 | 24.09.2026 | 11,700 |
| Contract object: pe teava dn 110, 10bar | ||||||
| DA41256836 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 24.09.2026 | 297 |
| Contract object: extinderi si reparatii | ||||||
| DA41256557 | COMUNA VIILE SATU MARE CUI: 3896640 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 24.09.2026 | 2,600 |
| Contract object: capac camin necarosabil rotund 12,50 to | ||||||
| DA41256367 | PENITENCIARUL SATU MARE CUI: 3896550 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 24.09.2026 | 1,554 |
| Contract object: baterie dus fix, baterie perete, cap armatura baterie, butelie lampa gaz, robinet alama 1/2 si 3/4 | ||||||
| DA41149958 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 10.09.2026 | 84 |
| Contract object: pe mufa reparatie 63*63 | ||||||
| DA41137519 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 08.09.2026 | 3,680 |
| Contract object: robineti | ||||||
- 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