| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | TERMOPRODUCT GAM SRL CUI: 30209760 | 71315400-3 | 01.09.2026 | 3,000 |
| Contract object: serviciu de constatare si stabilire cantitati de lucrari in vederea realizarii reparatiilor capitale apartamente | |||||
| DAN2027311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45332000-3 | 20.10.2023 | 14,207 |
| Contract object: contract de lucrari proiectare si executie bransament canalizare centru de zi trusesti | |||||
| DAN1947269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45421000-4 | 27.06.2023 | 5,966 |
| Contract object: confectionare si montaj doua usi de exterior din tamplarie pvc | |||||
| DAN1943827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45421000-4 | 21.06.2023 | 5,966 |
| Contract object: confectionare si montaj doua usi de exterior din tamplarie pvc | |||||
| DAN1943767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45331100-7 | 21.06.2023 | 10,083 |
| Contract object: lucrari de recompartimentare si infiintare grup sanitar pentru personal-casa de tip familial pentru tranzit botosani | |||||
| DAN1765164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45453000-7 | 03.10.2022 | 435,954 |
| Contract object: contract de executie lucrari reparatii exterioare cladire centrul maternal si cpcru, str. i. c. bratianu botosani | |||||
| DAN1649933 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45261910-6 | 22.03.2022 | 2,728 |
| Contract object: reparatii invelitoare tabla | |||||
| DAN1483024 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45410000-4 | 16.06.2021 | 2,101 |
| Contract object: reparatii | |||||
| DAN1483019 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45410000-4 | 16.06.2021 | 1,681 |
| Contract object: materiale reparatii | |||||
| DAN1442843 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45232150-8 | 01.04.2021 | 208,076 |
| Contract object: locuinte sociale strada dumbrava rosie, mun. dorohoi, jud. botosani - alimentare cu apa si canalizare | |||||
| DAN1246511 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | 45110000-1 | 06.03.2020 | 57,400 |
| Contract object: desfiintare gradinita nr. 4, dorohoi | |||||
- 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