Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41029743	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	furnizare	42512300-1	21.08.2026	2,702
Contract object: furnizare si montaj aparate ac
DA40727515	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	01.07.2026	20,818
Contract object: reparatii sistem de climatizare, corp 3c, etaj 1, unitate master
DA40669202	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	19.06.2026	29,123
Contract object: reparatii sistem de climatizare aferent corp c3: parter, etaj 2, etaj 3
DA40669231	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	19.06.2026	32,045
Contract object: reparatii sistem de climatizare aferent corpului c3 parter, pentru functionare 100%
DA40571861	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	08.06.2026	44,656
Contract object: mentenanta echipamente de climatizare
DA39810926	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	furnizare	50730000-1	11.02.2026	16,995
Contract object: inlocuire pompa de circulatie chiller
DA38718042	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	20.08.2025	6,000
Contract object: manopera inlocuire piese sistem climatizare
DA38717985	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	furnizare	50730000-1	20.08.2025	26,000
Contract object: piese sistem climatizare
DA38703667	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	furnizare	50730000-1	18.08.2025	3,544
Contract object: interfete comunicare ui vrv lg
DA38586228	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	29.07.2025	44,656
Contract object: mentenanta echipamente climatizare
DA37140313	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	10.12.2024	26,350
Contract object: reparatie sistem de climatizare lg
DA36988985	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	furnizare	50730000-1	25.11.2024	48,481
Contract object: reparatie sistem lg conform descriere
DA36576006	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	furnizare	50730000-1	25.09.2024	37,322
Contract object: reparatii 4 casete lg
DA35967764	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	19.06.2024	51,773
Contract object: reparatii chiller climaveneta + sistem vrf lg
DA35546495	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	18.04.2024	84,490
Contract object: reparatie sisteme de climatizare vrf lg, 4 sisteme
DA34305184	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	23.10.2023	53,000
Contract object: reparatii constand in inlocuire schimbator de caldura in placi si remediere defecte aparat racire.
DA34305214	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	23.10.2023	96,150
Contract object: reparatii instalatii ac cu ventiloconvectori, insemnand inlocuire si remediere echipamente ac
DA33944594	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	05.09.2023	8,795
Contract object: constatare instalatii aer conditionat corp a+b
DA33780317	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	07.08.2023	15,953
Contract object: servicii de reparatii chiller
DA33672293	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	19.07.2023	36,739
Contract object: servicii de reparatii chillere
DA33627182	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	13.07.2023	2,370
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare
DA33617724	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	AIRCO GRUP SRL CUI: 14367326	servicii	50730000-1	10.07.2023	1,736
Contract object: constatare service echipamente climatizare

22 results on this page

Rows per page: 25 50 100

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

Open data and API