| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294059 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24321300-3 | 30.09.2026 | 1,800 |
| Contract object: agent frigorific r 422 | ||||||
| DA40906233 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | REFLEX IMPEX SRL CUI: 6129161 | furnizare | 24321300-3 | 31.07.2026 | 1,700 |
| Contract object: completare cu agent de refrigerare (freon) la aparatele de aer conditionat de la sediile ocpi | ||||||
| DA40670801 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321300-3 | 22.06.2026 | 213,742 |
| Contract object: pachet agent refrigerant anunt publicitate 1533720 | ||||||
| DA40578268 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 24321300-3 | 10.06.2026 | 1,627 |
| Contract object: cloroform | ||||||
| DA40507751 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24321300-3 | 29.05.2026 | 414 |
| Contract object: 24321300-3 alti derivati halogenati ai hidrocarburilor (rev.2) | ||||||
| DA40400226 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | servicii | 24321300-3 | 18.05.2026 | 31,600 |
| Contract object: incarcare cu agent refrigerant pentru instalatie de aer conditionat tip split ref.2455 el | ||||||
| DA40073037 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24321300-3 | 25.03.2026 | 575 |
| Contract object: agent frigorific r 404 a | ||||||
| DA39948187 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 24321300-3 | 23.03.2026 | 3,600 |
| Contract object: d50-sp-agent refrigerant r407c butelie 10 kg | ||||||
| DA39829920 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 24321300-3 | 13.02.2026 | 225 |
| Contract object: agent frigorific r134a | ||||||
| DA39762849 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | NEC PRO LOGISTIC SRL CUI: 20951590 | furnizare | 24321300-3 | 03.02.2026 | 11,946 |
| Contract object: agent frigorific sistem climatizare expozitiei | ||||||
| DA39685470 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24321300-3 | 23.01.2026 | 7,380 |
| Contract object: piese schimb, materiale aparatura frigorifica | ||||||
| DA39476659 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | NEC PRO LOGISTIC SRL CUI: 20951590 | servicii | 24321300-3 | 09.12.2025 | 3,355 |
| Contract object: servicii de reparare si de intretinere a instalatiei de climatizare expozitiei | ||||||
| DA39403798 | APA CANAL SIBIU SA CUI: 2684940 | TEOM TECH SRL CUI: 21911845 | furnizare | 24321300-3 | 28.11.2025 | 4,700 |
| Contract object: butelie agent frigorific r134a -12 kg | ||||||
| DA39300625 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FREON TOTAL SRL CUI: 39581120 | furnizare | 24321300-3 | 17.11.2025 | 23,550 |
| Contract object: refrigerant freon r410a | ||||||
| DA39017094 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 24321300-3 | 07.10.2025 | 1,775 |
| Contract object: cloroform | ||||||
| DA38982210 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 24321300-3 | 30.09.2025 | 860 |
| Contract object: agent frigorific | ||||||
| DA38982212 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 24321300-3 | 30.09.2025 | 860 |
| Contract object: agent frigorific | ||||||
| DA38840211 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24321300-3 | 11.09.2025 | 125 |
| Contract object: cloroform - reactiv calitate garantata pentru analiza; acs,iso,reag. ph eur - merck - fl * 2.5 litri | ||||||
| DA38675504 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 24321300-3 | 12.08.2025 | 296 |
| Contract object: cloroform | ||||||
| DA38659583 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | MATEROM SRL CUI: 10302235 | furnizare | 24321300-3 | 08.08.2025 | 4,590 |
| Contract object: materiale pentru intretinerea tehnicii de aviatie | ||||||
| DA38610233 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | furnizare | 24321300-3 | 29.07.2025 | 6,900 |
| Contract object: freon pentru aparate de aer conditionat ref.5988 el | ||||||
| DA38591108 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AUTOMOTIVE CAR SERVICE SRL CUI: 28577239 | furnizare | 24321300-3 | 28.07.2025 | 4,412 |
| Contract object: freon ref.5152 el | ||||||
| DA38583323 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COMPLET SERVICE SRL CUI: 15218020 | furnizare | 24321300-3 | 28.07.2025 | 1,700 |
| Contract object: serviciu diagnosticare, curatare, igienizare si incarcare cu freon ecologic aparat aerref. 5156 el | ||||||
| DA38579437 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ESCRIMEDIGITAL SRL CUI: 37385895 | furnizare | 24321300-3 | 25.07.2025 | 2,500 |
| Contract object: spuma curatenie instalatie aer conditionat errecom, auto si casnic, 400ml- euronews | ||||||
| DA38500429 | APA CANAL SIBIU SA CUI: 2684940 | TEOM TECH SRL CUI: 21911845 | furnizare | 24321300-3 | 09.07.2025 | 6,340 |
| Contract object: freon, solutie detectat pierderi freon | ||||||
- 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