| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40631842 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | TERMOSTAL SRL CUI: 9424158 | servicii | 45331220-4 | 16.06.2026 | 5,332 |
| Contract object: igienizare si verificare aparat aer conditionat | ||||||
| DA40209522 | SATUL NOU GRADISTEA SRL CUI: 31117192 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39370000-6 | 22.04.2026 | 10,172 |
| Contract object: pompa submersibila, apa potabila, dab s4 ameira, s4 16/29 7,5hp t400/50 4ol | ||||||
| DA40191468 | SATUL NOU GRADISTEA SRL CUI: 31117192 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39370000-6 | 17.04.2026 | 7,877 |
| Contract object: pompa submersibila, apa potabila | ||||||
| DA39822074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TERMOSTAL SRL CUI: 9424158 | servicii | 45259300-0 | 16.02.2026 | 1,960 |
| Contract object: verificare tehnica periodica pentru centrale termice murale cu putere cuprinsa intre 75-100kw - apt | ||||||
| DA39556381 | COMUNA GRADISTEA CUI: 4602688 | TERMOSTAL SRL CUI: 9424158 | furnizare | 24951311-8 | 22.12.2025 | 2,800 |
| Contract object: antigel concentrat instalatii incalzire racire -50c | ||||||
| DA39556586 | COMUNA GRADISTEA CUI: 4602688 | TERMOSTAL SRL CUI: 9424158 | furnizare | 44621221-4 | 22.12.2025 | 1,454 |
| Contract object: #senzor debit / curgere (fluxostat), huba, dn25 11/2, pt. condexa pro 35p,50p,57p,70p | ||||||
| DA39337237 | JUDETUL CALARASI CUI: 4294030 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39715300-0 | 20.11.2025 | 15,430 |
| Contract object: pompa grundfos nb 32-200/190 q-29.9m3h | ||||||
| DA38333047 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | TERMOSTAL SRL CUI: 9424158 | servicii | 45331220-4 | 16.06.2025 | 4,950 |
| Contract object: igienizare si verificare aparat aer conditionat | ||||||
| DA35922803 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | TERMOSTAL SRL CUI: 9424158 | servicii | 45331220-4 | 11.06.2024 | 4,950 |
| Contract object: igienizare si verificare aparate ac | ||||||
| DA35519600 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TERMOSTAL SRL CUI: 9424158 | servicii | 71631000-0 | 16.04.2024 | 1,538 |
| Contract object: servicii autorizare iscir pentru centrala termica cl | ||||||
| DA34930687 | SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39717200-3 | 31.01.2024 | 4,710 |
| Contract object: aparat de aer conditionat 12000 btu cu accesorii si montaj | ||||||
| DA34063235 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | TERMOSTAL SRL CUI: 9424158 | servicii | 39715200-9 | 25.09.2023 | 31,400 |
| Contract object: cazan cu ventilator de 140kw si accesorii pentru montaj | ||||||
| DA33495107 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | TERMOSTAL SRL CUI: 9424158 | servicii | 45331220-4 | 21.06.2023 | 5,772 |
| Contract object: igienizare si verificare presiune aparat aer conditionat | ||||||
| DA32654505 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39717200-3 | 01.03.2023 | 32,680 |
| Contract object: aparat aer conditionat 18000 btu | ||||||
| DA32036577 | COMUNA FUNDENI CUI: 3796942 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39715210-2 | 29.11.2022 | 72,936 |
| Contract object: furnizare si montaj centrala termica pentru comuna fundeni judetul calarasi | ||||||
| DA31581756 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | TERMOSTAL SRL CUI: 9424158 | furnizare | 39137000-1 | 11.10.2022 | 270 |
| Contract object: pastile de sare pentru dedurizarea apei (sac 25 kg) | ||||||
| DA31044179 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | TERMOSTAL SRL CUI: 9424158 | lucrari | 45331100-7 | 21.07.2022 | 84,023 |
| Contract object: inlocuire centrala termica si reabilitare instalatie termica | ||||||
| DA31004682 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | TERMOSTAL SRL CUI: 9424158 | servicii | 50800000-3 | 14.07.2022 | 5,291 |
| Contract object: igienizare si verificarea presiunii la aparatele de aer conditionat | ||||||
| DA30937902 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | TERMOSTAL SRL CUI: 9424158 | servicii | 50800000-3 | 01.07.2022 | 400 |
| Contract object: igienizare aparat de aer conditionat | ||||||
| DA30629632 | COMUNA PERISORU CUI: 3796888 | TERMOSTAL SRL CUI: 9424158 | furnizare | 44115210-4 | 19.05.2022 | 8,088 |
| Contract object: materiale reparatie statie apa | ||||||
| DA29356603 | COMUNA FUNDENI CUI: 3796942 | TERMOSTAL SRL CUI: 9424158 | servicii | 71631100-1 | 24.11.2021 | 2,100 |
| Contract object: pachet autorizatii pentru centrale | ||||||
| DA29227770 | ORASUL LEHLIU - GARA CUI: 16300713 | TERMOSTAL SRL CUI: 9424158 | furnizare | 31161000-2 | 11.11.2021 | 2,667 |
| Contract object: placa electronica generator | ||||||
| DA28973604 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | TERMOSTAL SRL CUI: 9424158 | servicii | 42511110-5 | 12.10.2021 | 850 |
| Contract object: montaj pompa circulatie 25-60-100 | ||||||
| DA28912120 | ORASUL LEHLIU - GARA CUI: 16300713 | TERMOSTAL SRL CUI: 9424158 | lucrari | 31161000-2 | 05.10.2021 | 2,667 |
| Contract object: schimbat placa electronica generator | ||||||
| DA28912177 | ORASUL LEHLIU - GARA CUI: 16300713 | TERMOSTAL SRL CUI: 9424158 | lucrari | 31161000-2 | 05.10.2021 | 884 |
| Contract object: schimbat transformator si electrod aprindere generator | ||||||
- 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