| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297127 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | DELTATHERM SRL CUI: 9390420 | servicii | 71630000-3 | 30.09.2026 | 1,000 |
| Contract object: servicii de verificare tehnica periodica (vtp) si mentenanta/service pentru 2 centrale termice remeh | ||||||
| DA41285110 | MUNICIPIUL REGHIN CUI: 3675258 | DELTATHERM SRL CUI: 9390420 | furnizare | 50730000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii de constatare defectiuni chiller - piata mare | ||||||
| DA41270303 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331000-6 | 28.09.2026 | 1,758 |
| Contract object: pachet / lucrari de montaj vas de expansiune sanitar 80l, inclusiv fitinguri, tevi si manopera | ||||||
| DA41259870 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DELTATHERM SRL CUI: 9390420 | furnizare | 34913000-0 | 25.09.2026 | 851 |
| Contract object: materiale intretinere centrala termica bereetta | ||||||
| DA41225861 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | DELTATHERM SRL CUI: 9390420 | servicii | 71631000-0 | 21.09.2026 | 1,157 |
| Contract object: verificare tehnica periodica cu contract de service | ||||||
| DA41161494 | MUNICIPIUL REGHIN CUI: 3675258 | DELTATHERM SRL CUI: 9390420 | furnizare | 50800000-3 | 11.09.2026 | 9,678 |
| Contract object: procurare si montare pompa wilo yonos maxo 65-12 | ||||||
| DA41161588 | MUNICIPIUL REGHIN CUI: 3675258 | DELTATHERM SRL CUI: 9390420 | furnizare | 39715210-2 | 11.09.2026 | 7,052 |
| Contract object: procurare si montare cazan woody 30 kw | ||||||
| DA41140533 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | DELTATHERM SRL CUI: 9390420 | servicii | 71631000-0 | 09.09.2026 | 1,934 |
| Contract object: verificare tehnica centrale termice. | ||||||
| DA41111857 | COMUNA HODAC CUI: 4641555 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331100-7 | 04.09.2026 | 11,075 |
| Contract object: procurare si montare centrala woody 45 kw | ||||||
| DA41111844 | COMUNA HODAC CUI: 4641555 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331220-4 | 04.09.2026 | 6,512 |
| Contract object: procurare si montare aparate aer conditionat | ||||||
| DA41100191 | COMUNA GHINDARI CUI: 4436925 | DELTATHERM SRL CUI: 9390420 | servicii | 50800000-3 | 03.09.2026 | 281 |
| Contract object: procurare si montare placa be 09 20192808 | ||||||
| DA40999376 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | DELTATHERM SRL CUI: 9390420 | furnizare | 38431100-6 | 17.08.2026 | 2,815 |
| Contract object: detectoare de gaz (rev.2) | ||||||
| DA40989756 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331220-4 | 13.08.2026 | 48,800 |
| Contract object: aparate aer conditionat hava | ||||||
| DA40800181 | MUNICIPIUL REGHIN CUI: 3675258 | DELTATHERM SRL CUI: 9390420 | servicii | 50800000-3 | 10.07.2026 | 6,750 |
| Contract object: verificare tehnica si igienizarea aparatelor aer conditionat- 27 buc | ||||||
| DA40799710 | COMUNA BRANCOVENESTI CUI: 4591465 | DELTATHERM SRL CUI: 9390420 | servicii | 45331100-7 | 10.07.2026 | 25,500 |
| Contract object: instalatii termice | ||||||
| DA40736685 | COMUNA GHINDARI CUI: 4436925 | DELTATHERM SRL CUI: 9390420 | servicii | 45331100-7 | 01.07.2026 | 28,645 |
| Contract object: incalzire camin cultural trei sate | ||||||
| DA40643473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | DELTATHERM SRL CUI: 9390420 | servicii | 50720000-8 | 17.06.2026 | 1,200 |
| Contract object: achizitie servicii de reparare centrala termica | ||||||
| DA40444990 | MUZEUL JUDETEAN MURES CUI: 4323500 | DELTATHERM SRL CUI: 9390420 | servicii | 39715210-2 | 21.05.2026 | 16,485 |
| Contract object: procurare si montare vas expansiune reflex 800l | ||||||
| DA40292738 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | DELTATHERM SRL CUI: 9390420 | servicii | 50800000-3 | 04.05.2026 | 413 |
| Contract object: interventie centrala conf. raport de interventie 17644 | ||||||
| DA39998162 | SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | DELTATHERM SRL CUI: 9390420 | lucrari | 50800000-3 | 13.03.2026 | 1,926 |
| Contract object: inlocuit ventilator beretta power x | ||||||
| DA39986142 | COMUNA BREAZA CUI: 4565237 | DELTATHERM SRL CUI: 9390420 | servicii | 71630000-3 | 11.03.2026 | 579 |
| Contract object: verificare tehnica periodica cu contract de service | ||||||
| DA39868203 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DELTATHERM SRL CUI: 9390420 | servicii | 50800000-3 | 20.02.2026 | 4,558 |
| Contract object: revizie instalatie gaz si montaj detectoare gaz | ||||||
| DA39868164 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DELTATHERM SRL CUI: 9390420 | servicii | 71630000-3 | 20.02.2026 | 1,157 |
| Contract object: verificare tehnica centrale | ||||||
| DA39868100 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DELTATHERM SRL CUI: 9390420 | servicii | 50800000-3 | 20.02.2026 | 1,202 |
| Contract object: inlocuit pompa recirculare | ||||||
| DA39753736 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | DELTATHERM SRL CUI: 9390420 | servicii | 71630000-3 | 03.02.2026 | 2,231 |
| Contract object: verificare tehnica periodica si contract de service la 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