| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41283558 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ATIFRIGO INSTAL SRL CUI: 38581563 | furnizare | 39717200-3 | 30.09.2026 | 2,000 |
| Contract object: aparate de aer conditionat | ||||||
| DA41296942 | TRIBUNALUL BOTOSANI CUI: 4557919 | INTELITECH GROUP SRL CUI: 28063092 | furnizare | 39717200-3 | 30.09.2026 | 70,861 |
| Contract object: achizitie aparate aer conditionat 24000btu/h+instalare | ||||||
| DA41295488 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 30.09.2026 | 1,536 |
| Contract object: aer conditionat vortex vai1223ffwr, 12000 btu, a++/a+, + instalare | ||||||
| DA41285111 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | servicii | 39717200-3 | 30.09.2026 | 4,835 |
| Contract object: aparate de aer conditionat | ||||||
| DA41294702 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 39717200-3 | 30.09.2026 | 6,033 |
| Contract object: aparat de aer conditionat tcl savein 24000 btu, si servicii | ||||||
| DA41288316 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INSTANT INSTAL SOLUTION SRL CUI: 45894423 | furnizare | 39717200-3 | 29.09.2026 | 3,727 |
| Contract object: aer conditionat hisense ca50xs1gg + as50xs1gw 18000 btu | ||||||
| DA41288216 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | INSTANT INSTAL SOLUTION SRL CUI: 45894423 | furnizare | 39717200-3 | 29.09.2026 | 4,116 |
| Contract object: aparat aer conditionat yamato optimum yw12t2n, gama 2025 | ||||||
| DA41292193 | COMUNA BALTA DOAMNEI CUI: 2845672 | WOLF REFRIGERATION SRL CUI: 36111948 | furnizare | 39717200-3 | 29.09.2026 | 47,795 |
| Contract object: furnizare de aparate de aer conditionat, accesorii aferente si servicii de montaj si punere in funct | ||||||
| DA41291776 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | MICRO UNIVERSAL SRL CUI: 16746547 | furnizare | 39717200-3 | 29.09.2026 | 19,835 |
| Contract object: aer conditionat cu instalare inclusa | ||||||
| DA41277904 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | MCM IT-GSM SERV SRL CUI: 16800034 | furnizare | 39717200-3 | 29.09.2026 | 62,000 |
| Contract object: furnizare si instalare 24 buc echipamente aer conditionat pentru cnlr-sa | ||||||
| DA41276747 | COMPANIA DE APA ARIES SA CUI: 20330054 | POLAR TECH SRL CUI: 36306249 | furnizare | 39717200-3 | 29.09.2026 | 4,270 |
| Contract object: inlocuire aparat de aer conditionat | ||||||
| DA41282847 | ORAS TEIUS CUI: 4561960 | SANTERMO ALBA SRL CUI: 32153460 | servicii | 39717200-3 | 29.09.2026 | 1,500 |
| Contract object: revizie si reparat aer conditionat-casa de cultura | ||||||
| DA41284641 | SCOALA GIMNAZIALA BALESTI CUI: 22748887 | BIOAER INSTAL SRL CUI: 51456401 | servicii | 39717200-3 | 29.09.2026 | 5,123 |
| Contract object: achizitie aparat de aer conditionat | ||||||
| DA41279505 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 29.09.2026 | 1,363 |
| Contract object: aer conditionat vortex vai0923ffwr, 9000 btu, a++/a+, inverter, functie incalzire, dezumidificare, i | ||||||
| DA41279466 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | INTEGRAL MEGA SERVICE SRL CUI: 16028750 | furnizare | 39717200-3 | 29.09.2026 | 6,790 |
| Contract object: achizitie si montaj aparate de aer conditionat 12000 btu si kit legaturi frigorifice (max. 6 ml) | ||||||
| DA41277954 | COMUNA FLORESTI CUI: 4485391 | SIMAVENT SOLUTION SRL CUI: 27518528 | lucrari | 39717200-3 | 29.09.2026 | 25,450 |
| Contract object: modificare sistem vrv cladire primaria floresti | ||||||
| DA41278579 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 39717200-3 | 29.09.2026 | 8,592 |
| Contract object: aparate aer conditionat | ||||||
- 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