| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36501164 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711121-3 | 12.09.2024 | 1,947 |
| Contract object: congelator heinner hff-v280nfxe++, 280 l, 7 sertare, no frost, control electronic, alarma usa deschi | ||||||
| DA34699658 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39711121-3 | 14.12.2023 | 1,387 |
| Contract object: congelator arctic ac60250m40w, 215 l, h 151 cm, clasa e, alb | ||||||
| DA34319927 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | TELETEC SRL CUI: 14063769 | furnizare | 39711121-3 | 24.10.2023 | 1,639 |
| Contract object: congelator heinner hff-n240nff+, 240 l, full no frost, clasa f, control electronic, alarma usa desch | ||||||
| DA34272151 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39711121-3 | 18.10.2023 | 16,800 |
| Contract object: congelator gorenje fn617eew5, 172 cm | ||||||
| DA33804498 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MENAROM SRL CUI: 14269735 | furnizare | 39711121-3 | 09.08.2023 | 4,133 |
| Contract object: congelator heinner hff-v280nfxf+, no frost, 280 l, clasa f, 7 sertare, display, control electronic | ||||||
| DA31341192 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | BOGMAR SRL CUI: 10979365 | furnizare | 39711121-3 | 08.09.2022 | 1,750 |
| Contract object: conform adv1312119 | ||||||
| DA31337790 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711121-3 | 08.09.2022 | 1,176 |
| Contract object: arctic congelator | ||||||
| DA31334890 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 39711121-3 | 08.09.2022 | 12,590 |
| Contract object: frigider stocare sange lcexv 4010 | ||||||
| DA28341896 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ELECTRONIC BDK SRL CUI: 1825782 | furnizare | 39711121-3 | 06.07.2021 | 1,250 |
| Contract object: congelator arctic | ||||||
| DA28332937 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39711121-3 | 06.07.2021 | 980 |
| Contract object: achizitie obiecte de inventar - congelator | ||||||
| DA28166282 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBIMEX 94 SRL CUI: 5394445 | furnizare | 39711121-3 | 10.06.2021 | 4,084 |
| Contract object: combina frigorifica | ||||||
| DA28061639 | UNITATEA MILITARA 02474 CUI: 4688639 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39711121-3 | 26.05.2021 | 1,890 |
| Contract object: congelator heinner hff-v280nfxf+ | ||||||
| DA28058180 | UNITATEA MILITARA 02474 CUI: 4688639 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39711121-3 | 26.05.2021 | 3,780 |
| Contract object: congelator temperatura racire intre -15c si -25c | ||||||
| DA27637632 | UNITATEA MILITARA 0490 CUI: 4283490 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39711121-3 | 24.03.2021 | 1,390 |
| Contract object: congelator samus sc330a+ | ||||||
| DA27329531 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PROMPT TOTAL SRL CUI: 17609246 | furnizare | 39711121-3 | 04.02.2021 | 2,099 |
| Contract object: congelator 7 sertare | ||||||
| DA26347469 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | IAN & AMA SRL CUI: 18556379 | furnizare | 39711121-3 | 15.09.2020 | 1,994 |
| Contract object: congelator heinner | ||||||
| DA26252342 | UM 02154 CONSTANTA CUI: 7249751 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711121-3 | 03.09.2020 | 924 |
| Contract object: congelator 182 l, 6 sertare, clasa a+, control mecanic, h 145.5 cm, alb | ||||||
| DA24673095 | GRADINITA ALBINUTA CUI: 4340242 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39711121-3 | 11.12.2019 | 2,352 |
| Contract object: congelator beko | ||||||
| DA24632378 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 39711121-3 | 09.12.2019 | 1,680 |
| Contract object: congelator vertical 370 litri | ||||||
| DA24541260 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RENAMED FARMA SRL CUI: 6488777 | furnizare | 39711121-3 | 03.12.2019 | 4,400 |
| Contract object: sertare frigidere pentru banca de sange | ||||||
| DA23810816 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711121-3 | 10.09.2019 | 1,092 |
| Contract object: congelator + frigider | ||||||
| DA23799748 | GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | MAMUT SRL CUI: 12937129 | furnizare | 39711121-3 | 06.09.2019 | 840 |
| Contract object: congelatoare cu sertare (rev.2) | ||||||
| DA23149037 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | ELECTRONIC BDK SRL CUI: 1825782 | furnizare | 39711121-3 | 28.05.2019 | 839 |
| Contract object: congelator arctic | ||||||
| DA22496482 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | PRODUCTON SRL CUI: 4528050 | furnizare | 39711121-3 | 28.02.2019 | 1,363 |
| Contract object: congelator cu 7 setare (temperatura -20-25 grade celsius anunt nr adv1061644 | ||||||
| DA22144963 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711121-3 | 20.12.2018 | 1,008 |
| Contract object: congelator | ||||||
- 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