| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855018 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | TERMA SRL CUI: 9234919 | 45259300-0 | 16.09.2026 | 950 |
| Contract object: lucrare service cazan abur | |||||
| DAN2759718 | COMUNA HORGESTI CUI: 4455145 | TERMA SRL CUI: 9234919 | 45259300-0 | 19.05.2026 | 480 |
| Contract object: lucrari suplimentare de verificare si curatare cos fum si racord cos fum | |||||
| DAN2748734 | CURTEA DE APEL BACAU CUI: 17704752 | TERMA SRL CUI: 9234919 | 50800000-3 | 06.05.2026 | 2,988 |
| Contract object: reparatii instalatii sanitare | |||||
| DAN2715092 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | TERMA SRL CUI: 9234919 | 45259300-0 | 27.03.2026 | 917 |
| Contract object: reparatii centrala | |||||
| DAN2685330 | CURTEA DE APEL BACAU CUI: 17704752 | TERMA SRL CUI: 9234919 | 50800000-3 | 18.02.2026 | 2,052 |
| Contract object: reparatii instalatii incalzire | |||||
| DAN2676069 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TERMA SRL CUI: 9234919 | 45332000-3 | 05.02.2026 | 15,300 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de apa si canalizare | |||||
| DAN2604980 | COMUNA FILIPESTI CUI: 4455030 | TERMA SRL CUI: 9234919 | 45232141-2 | 17.11.2025 | 1,770 |
| Contract object: lucrari instalatii termice camera tehnica sediul primariei | |||||
| DAN2604979 | COMUNA FILIPESTI CUI: 4455030 | TERMA SRL CUI: 9234919 | 45232141-2 | 17.11.2025 | 1,291 |
| Contract object: lucrari instalatii termice camera tehnica centru multifunctional harlesti | |||||
| DAN2383484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 44621000-9 | 17.02.2025 | 190 |
| Contract object: furnizare vas expansiune acs 12l si materiale auxiliare ciapad filipesti | |||||
| DAN2383362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 71631000-0 | 17.02.2025 | 430 |
| Contract object: servicii de constatare defectiuni vas expansiune ciapad filipesti | |||||
| DAN2380418 | COMUNA HORGESTI CUI: 4455145 | TERMA SRL CUI: 9234919 | 45259300-0 | 10.02.2025 | 1,704 |
| Contract object: lucrari service centrala arca - institutie | |||||
| DAN2328350 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TERMA SRL CUI: 9234919 | 50720000-8 | 05.12.2024 | 24,710 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale si verificare tehnica periodica centrale termice-cazane24.710 lei fara tva, din care : <br>-verificare tehnica periodica cazane cu p400kw si p>400kw 4.710 lei fara tva <br>- intretinere, reparare si revizie cazane cu p400kw si p>400kw = 20.000 lei fara tva, defalcata astfel:<br> 10.000 lei fara tva pentru service, revizie cazane <br> 10.000 lei fara tva pentru reparatii cazane | |||||
| DAN2253764 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | 50720000-8 | 28.08.2024 | 4,064 |
| Contract object: reparatie instalatie de incalzire | |||||
| DAN2253759 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | 45259300-0 | 28.08.2024 | 10,760 |
| Contract object: verificare tehnica periodica cazane centrala termica - 2 buc. | |||||
| DAN2112406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 50720000-8 | 12.02.2024 | 3,236 |
| Contract object: servicii de reparatii centrala termica filipesti | |||||
| DAN2103824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 50720000-8 | 30.01.2024 | 206 |
| Contract object: servicii de reparatii centrala termica filipesti | |||||
| DAN2089282 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | TERMA SRL CUI: 9234919 | 50720000-8 | 11.01.2024 | 240 |
| Contract object: servicii dce itretinere instalatie incalzire | |||||
| DAN2041410 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TERMA SRL CUI: 9234919 | 50720000-8 | 08.11.2023 | 8,000 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale si verificare tehnica periodica centrale termice-cazane | |||||
| DAN1578805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 45259300-0 | 08.12.2021 | 1,539 |
| Contract object: servicii reparatii centrala termica -cia filipesti | |||||
| DAN1543732 | SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | TERMA SRL CUI: 9234919 | 50720000-8 | 07.10.2021 | 660 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | |||||
| DAN1427657 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | TERMA SRL CUI: 9234919 | 45231113-0 | 03.03.2021 | 21,073 |
| Contract object: lucrari inlocuire conducta alimentare apa dn 100 | |||||
| DAN1211380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 45259300-0 | 30.12.2019 | 838 |
| Contract object: servicii de comutare centrale termice de la alimentare pe gpl la alimentare pe gn, ciapad filipesti | |||||
| DAN1192533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 45259300-0 | 29.11.2019 | 1,096 |
| Contract object: servicii de reparatii centrala termica ciapad filipesti | |||||
| DAN1178858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 50721000-5 | 31.10.2019 | 606 |
| Contract object: servicii de reparatii la instalatia termica din str marasesti,nr 13 | |||||
| DAN1178646 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TERMA SRL CUI: 9234919 | 45259300-0 | 31.10.2019 | 419 |
| Contract object: verificare functionalitate si service centrala cia filipesti | |||||
- 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