| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276188 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | furnizare | 39717000-1 | 28.09.2026 | 1,369 |
| Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, inverter, clasa a++, wi-fi, kit 5 m | ||||||
| DA41235050 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | furnizare | 39717000-1 | 22.09.2026 | 1,690 |
| Contract object: aer conditionat gree bora a4 silver, gwh12aabxb, 12.000btu, inverter, wi-fi, kit instalare inclus | ||||||
| DA41234194 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | DIGICON NET SRL CUI: 22902276 | furnizare | 39717000-1 | 22.09.2026 | 1,239 |
| Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, inverter, clasa a++, wi-fi, kit insta inclus | ||||||
| DA41154657 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 39717000-1 | 10.09.2026 | 8,273 |
| Contract object: aparat de aer conditionat tcl savein 12000 btu, a++, ai energy saving, purificare avansata cu ioni b | ||||||
| DA41127692 | TRANS BUS SA CUI: 10622337 | PREMIUM TRUCKS SRL CUI: 23301878 | furnizare | 39717000-1 | 07.09.2026 | 5,022 |
| Contract object: piese schimb unitate aer conditionat | ||||||
| DA41084640 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 39717000-1 | 01.09.2026 | 3,005 |
| Contract object: ventiloconvector de pardoseala carcasat nobus ve cu 2 tevi, model fc06 2c/2r | ||||||
| DA41084944 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 39717000-1 | 01.09.2026 | 207 |
| Contract object: suflanta aer si aspirator fara fir, 2-1 cu acumulat, pentru indepartare praf pc | ||||||
| DA41076753 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39717000-1 | 31.08.2026 | 240 |
| Contract object: achizitionare ventilator de birou necesar departamentului cimitire | ||||||
| DA41062856 | COMUNA NANA CUI: 4445222 | SOLUTII CLIMATIZARE SRL CUI: 49516510 | furnizare | 39717000-1 | 28.08.2026 | 2,396 |
| Contract object: furnizare kit aer conditionat buldoexcavator pentru comuna nana | ||||||
| DA41047658 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SOLUTII-AZ SRL CUI: 46884029 | servicii | 39717000-1 | 26.08.2026 | 10,462 |
| Contract object: inlocuire si reparatie vrv 3 | ||||||
| DA41038877 | COMUNA MOSNITA NOUA CUI: 4548570 | OMNILOGISTICS SRL CUI: 51787057 | furnizare | 39717000-1 | 25.08.2026 | 3,909 |
| Contract object: echipament de aer conditionat tip split 18000 btu baza sportiva urseni | ||||||
| DA41038895 | COMUNA MOSNITA NOUA CUI: 4548570 | OMNILOGISTICS SRL CUI: 51787057 | furnizare | 39717000-1 | 25.08.2026 | 6,014 |
| Contract object: echipament de aer conditionat tip split 18000 btu- bazin de inot | ||||||
| DA41032040 | COMUNA GRINDU CUI: 4231857 | SOLUTII CLIMATIZARE SRL CUI: 49516510 | furnizare | 39717000-1 | 21.08.2026 | 6,450 |
| Contract object: montaj sistem aer conditionat buldoexcavator mst | ||||||
| DA41012926 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | PATACO INSTAL SRL CUI: 17891073 | furnizare | 39717000-1 | 18.08.2026 | 25,901 |
| Contract object: aparat aer conditionat | ||||||
| DA40994195 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 39717000-1 | 17.08.2026 | 41,412 |
| Contract object: pompe condens - sisteme climatizare - 70 buc ref 33319 | ||||||
| DA40986712 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717000-1 | 13.08.2026 | 1,156 |
| Contract object: aer cond paxton iglo 12000btu w/ revizia de vagoane galati | ||||||
| DA40971645 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | YORK SISTEM SRL CUI: 11038124 | furnizare | 39717000-1 | 11.08.2026 | 1,787 |
| Contract object: achizitie si instalare aparat aer conditionat in camera tablou electric general | ||||||
| DA40959372 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AER CONDITIONAT CTA SRL CUI: 32787913 | furnizare | 39717000-1 | 10.08.2026 | 2,668 |
| Contract object: aparat de aer conditionat gree inverter 12000btu inclus montaj, demontare si kit montaj - srtfc cta | ||||||
| DA40951269 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | ARABESQUE SRL CUI: 5340801 | furnizare | 39717000-1 | 06.08.2026 | 4,296 |
| Contract object: aer conditionat hava smart plus hmi-09sp, 9000 btu, wi-fi incorporat, inverter, kit instalare inclus | ||||||
| DA40946658 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | GETICA SRL CUI: 6245492 | servicii | 39717000-1 | 06.08.2026 | 13,757 |
| Contract object: pachet servicii ac | ||||||
| DA40940649 | DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 | ECOVENT DISTRIBUTION SRL CUI: 38647951 | furnizare | 39717000-1 | 05.08.2026 | 830 |
| Contract object: ventilator turn smart dreo dr-htf013s, telecomanda, 8 viteze, 4 moduri functionare, oscilatie automa | ||||||
| DA40934480 | MUNICIPIUL TG - JIU CUI: 4956065 | ROMDAX SRL CUI: 17442678 | furnizare | 39717000-1 | 05.08.2026 | 9,900 |
| Contract object: sisteme climatizare | ||||||
| DA40915134 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717000-1 | 31.07.2026 | 3,264 |
| Contract object: aer conditionat hol pacienti neurologie 18 000, a.c endoscopie 9000 | ||||||
| DA40892771 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | LUX GHEBERITE INSTAL SRL CUI: 16325777 | servicii | 39717000-1 | 27.07.2026 | 4,132 |
| Contract object: achizitia a 2 aparate de aer conditionat nordstar 12000 btu/h precum si manopera aferenta instalarii | ||||||
| DA40882204 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | DIGICON NET SRL CUI: 22902276 | furnizare | 39717000-1 | 24.07.2026 | 3,880 |
| Contract object: aparat de aer conditionat yamato optimum, 12.000 btu/h, wi-fi, a++, r32, manopera instalare inclusa | ||||||
- 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