| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305209 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 4,216 |
| Contract object: extinderi si reparatii | ||||||
| DA41304913 | COMUNA GHIDIGENI CUI: 3655897 | INFO PLUS SRL CUI: 23742734 | furnizare | 39717200-3 | 30.09.2026 | 4,127 |
| Contract object: aer conditionat yamato optimum yw24t2n it eci | ||||||
| DA41281347 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | furnizare | 39717100-2 | 30.09.2026 | 2,915 |
| Contract object: ventilator d1g133-ab39-22 ebm-papst | ||||||
| DA41304089 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 39715300-0 | 30.09.2026 | 4,013 |
| Contract object: pachet fitinguri | ||||||
| DA41304550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 30.09.2026 | 5,033 |
| Contract object: aer conditionat vortex vai1825faw, 18000btu, a++/a+, wi-fi, functie incalzire, inverter, kit instala | ||||||
| DA41304188 | COMUNA TODIRENI CUI: 3373381 | BISCOP SRL CUI: 13964210 | furnizare | 39710000-2 | 30.09.2026 | 7,488 |
| Contract object: electrocasnice | ||||||
| DA41302923 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39715300-0 | 30.09.2026 | 169 |
| Contract object: materiale pentru instalatia de apa. | ||||||
| DA41302348 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39713431-3 | 30.09.2026 | 120 |
| Contract object: set sac saci filtru filtre hartie de pentru aspirator karcher mw3 wd3 se 5 bucati / set compatibil | ||||||
| DA41301796 | UNITATEA MILITARA 02494 CUI: 5253314 | ALL BUSINESS CLIMA SRL CUI: 51293487 | servicii | 39717200-3 | 30.09.2026 | 1,575 |
| Contract object: aparat de aer conditionat-montaj inclus | ||||||
| DA41293573 | ORAS TEIUS CUI: 4561960 | SANTERMO ALBA SRL CUI: 32153460 | servicii | 39717200-3 | 30.09.2026 | 1,000 |
| Contract object: revizie si reparat aer conditionat camin cultural | ||||||
| DA41297983 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | furnizare | 39710000-2 | 30.09.2026 | 130 |
| Contract object: fierbator electric lund 68174 (ref. 572/nj12485) | ||||||
| DA41295042 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 30.09.2026 | 620 |
| Contract object: gradinita - robot de bucatarie bosch | ||||||
| DA41302170 | UNITATEA MILITARA 01178 CUI: 4332339 | ALL BUSINESS CLIMA SRL CUI: 51293487 | furnizare | 39717200-3 | 30.09.2026 | 9,450 |
| Contract object: aparat de aer conditionat pentru anuntul de publicitate nr. adv1548942 | ||||||
| DA41299174 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 30.09.2026 | 1,537 |
| Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a164ads, 10/6 kg, 1400rpm, clasa a/d, alb | ||||||
| DA41301419 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 1,773 |
| Contract object: extinderi si reparatii | ||||||
| DA41301793 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715240-1 | 30.09.2026 | 1,039 |
| Contract object: aeroterma el master 3kw 230v b3eca | ||||||
| DA41301583 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | CLIMA ZONE SRL CUI: 26447984 | furnizare | 39717200-3 | 30.09.2026 | 1,810 |
| Contract object: achizitie sistem aer conditionat gree fairy 9000 btu gwh09acc | ||||||
| DA41291992 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | MAJESTIC COMEXIM SRL CUI: 1650664 | furnizare | 39717200-3 | 30.09.2026 | 2,065 |
| Contract object: lucrari de furnizare aer conditionat 18000 btu | ||||||
| DA41301803 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 402 |
| Contract object: extinderi si reparatii | ||||||
| DA41301558 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | servicii | 39715300-0 | 30.09.2026 | 946 |
| Contract object: extinderi si reparatii | ||||||
| DA41301509 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | servicii | 39715300-0 | 30.09.2026 | 1,892 |
| Contract object: extinderi si reparatii | ||||||
| DA41299452 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | SELLA IMPEX COM SRL CUI: 2167162 | furnizare | 39715200-9 | 30.09.2026 | 1,345 |
| Contract object: incalzitor solutii perfuzabile si sange | ||||||
| DA41299807 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 39715300-0 | 30.09.2026 | 447 |
| Contract object: camin pre-echipat dn 500/1200 dublu strat | ||||||
| DA41298222 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | NEOSPHERE TECH SRL CUI: 51121791 | furnizare | 39717200-3 | 30.09.2026 | 7,900 |
| Contract object: aer conditionat | ||||||
| DA41296566 | SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 | VELGALA SRL CUI: 17400800 | furnizare | 39711130-9 | 30.09.2026 | 817 |
| Contract object: frigider heinner | ||||||
- 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