| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1761415 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44411000-4 | 28.09.2022 | 596 |
| Contract object: diverse materiale de constructii | |||||
| DAN1706011 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44111000-1 | 24.06.2022 | 151 |
| Contract object: baumit tinci interior | |||||
| DAN1655267 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44111000-1 | 30.03.2022 | 758 |
| Contract object: diverse materiale de constructii | |||||
| DAN1655191 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44110000-4 | 30.03.2022 | 135 |
| Contract object: diverse materiale de constructii | |||||
| DAN1645678 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | 44192000-2 | 16.03.2022 | 1,117 |
| Contract object: materiale de constructii | |||||
| DAN1592120 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44810000-1 | 27.12.2021 | 114 |
| Contract object: vopsea lavabila | |||||
| DAN1538302 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44810000-1 | 30.09.2021 | 278 |
| Contract object: vopsea lavabila si adeziv | |||||
| DAN1503736 | ORASUL ANINA CUI: 3227912 | TERMOCONSTRUCT SRL CUI: 22208720 | 44192000-2 | 21.07.2021 | 7,950 |
| Contract object: sipca gard wood palisander anticato | |||||
| DAN1489367 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44110000-4 | 30.06.2021 | 543 |
| Contract object: diverse materiale de constructii | |||||
| DAN1472090 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44110000-4 | 25.05.2021 | 2,397 |
| Contract object: diverse materiale de constructie | |||||
| DAN1447713 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44192000-2 | 07.04.2021 | 174 |
| Contract object: vopsea lavabila de exterior cu ubb resita | |||||
| DAN1441738 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TERMOCONSTRUCT SRL CUI: 22208720 | 44190000-8 | 31.03.2021 | 225 |
| Contract object: diverse materiale de constructii cu ubb resita | |||||
| DAN1343063 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | TERMOCONSTRUCT SRL CUI: 22208720 | 44921100-3 | 30.09.2020 | 22 |
| Contract object: 1 sac glet | |||||
| DAN1203588 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TERMOCONSTRUCT SRL CUI: 22208720 | 44111200-3 | 19.12.2019 | 2,020 |
| Contract object: materiale constructii | |||||
| DAN1002343 | MUNICIPIUL ARAD CUI: 3519925 | TERMOCONSTRUCT SRL CUI: 22208720 | 44111200-3 | 09.05.2018 | 16,802 |
| Contract object: materiale de intretinere baze sportive - durata furnizarii produselor - 30 zile de la data primirii comenzi | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards