| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40988649 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ROXANA IMPEX SRL CUI: 1641062 | furnizare | 42113130-4 | 14.08.2026 | 650 |
| Contract object: inlocuire vaporizare vitrina frigorifica | ||||||
| DA40669807 | SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | PROINSTAL PIPE SRL CUI: 11433360 | furnizare | 42113130-4 | 19.06.2026 | 7,358 |
| Contract object: sistem racire camera tehnica | ||||||
| DA40583816 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | CLIMA AGAPI SRL CUI: 41703504 | furnizare | 42113130-4 | 09.06.2026 | 8,017 |
| Contract object: aer conditionat midea all easy pro nordic uv 24000 btu msepdu-24hrfn8/ mox430-24hfn8 | ||||||
| DA40583848 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | CLIMA AGAPI SRL CUI: 41703504 | furnizare | 42113130-4 | 09.06.2026 | 3,141 |
| Contract object: midea all easy pro 18000btu msepcu-18hrfn8-mox430-18hfn8-uv | ||||||
| DA39180053 | RATBV SA CUI: 1102556 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42113130-4 | 03.11.2025 | 849 |
| Contract object: set 28 piese verificare si umplere sistem de racire | ||||||
| DA36510183 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 42113130-4 | 16.09.2024 | 6,289 |
| Contract object: aparat de racire portabil cr79 | ||||||
| DA36376836 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | GTA INTERNATIONAL SERVICE SRL CUI: 26735529 | furnizare | 42113130-4 | 29.08.2024 | 195,000 |
| Contract object: agregat de racire apa clint model cha/k 363 p pentru sediul snr-suc. drc. bucuresti. | ||||||
| DA36336819 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 42113130-4 | 22.08.2024 | 2,380 |
| Contract object: system cooler ge logiq v2 oem | ||||||
| DA35474216 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | FIVTEAM SERVICE SRL CUI: 41333061 | furnizare | 42113130-4 | 12.04.2024 | 3,500 |
| Contract object: aparat aer conditionat si montaj inclus fujitsu 12000btu | ||||||
| DA34860011 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42113130-4 | 17.01.2024 | 2,945 |
| Contract object: pachet piese ac | ||||||
| DA33517760 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | DEDEMAN SRL CUI: 2816464 | furnizare | 42113130-4 | 22.06.2023 | 1,744 |
| Contract object: dezumidificator profesionall dh 721 | ||||||
| DA33208603 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | VIESSMANN SRL CUI: 11075840 | lucrari | 42113130-4 | 09.05.2023 | 175,465 |
| Contract object: lucrari de inlocuire condensator | ||||||
| DA32822535 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | INSTALATII EXCELENT SRL CUI: 18350017 | furnizare | 42113130-4 | 17.03.2023 | 129,000 |
| Contract object: solutie echipament profesional de racire data room | ||||||
| DA32532986 | TRANSURBIS SA CUI: 10683385 | IANCAU TRUCK SRL CUI: 29187501 | furnizare | 42113130-4 | 08.02.2023 | 1,840 |
| Contract object: chiuloasa compresor + supapa condensare | ||||||
| DA31274218 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | KUBITECH SRL CUI: 8508803 | furnizare | 42113130-4 | 31.08.2022 | 582 |
| Contract object: condensator racit cu aer | ||||||
| DA30260637 | MUNICIPIUL MANGALIA CUI: 4515255 | D&G INSTAL SANITAR SRL CUI: 20324036 | furnizare | 42113130-4 | 30.03.2022 | 2,100 |
| Contract object: aer conditionat | ||||||
| DA30177816 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | servicii | 42113130-4 | 17.03.2022 | 16,317 |
| Contract object: reparatie chiller bloc operator corp c | ||||||
| DA29707021 | COMUNA RUS CUI: 4495174 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 42113130-4 | 29.12.2021 | 8,466 |
| Contract object: sistem de aer conditionat. | ||||||
| DA29351908 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 42113130-4 | 23.11.2021 | 44,687 |
| Contract object: condensator - magnetom aera | ||||||
| DA29219601 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | ALEMITECH SERV SRL CUI: 27686084 | furnizare | 42113130-4 | 09.11.2021 | 29,060 |
| Contract object: piese de schimb agregat racire | ||||||
| DA29207375 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | DEXTER COM SRL CUI: 8875940 | furnizare | 42113130-4 | 08.11.2021 | 6,950 |
| Contract object: congelator de laborator - solid 232l | ||||||
| DA28702010 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113130-4 | 07.09.2021 | 420 |
| Contract object: frigider minibar vortex vm5srd04m, 47 l, h 50 cm, clasa f, rosu | ||||||
| DA28699894 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42113130-4 | 07.09.2021 | 2,437 |
| Contract object: frigider cu doua usi samsung rt50k633psl/eo, no frost, 504 l, h 178.5 cm, clasa e, twin cooling plus | ||||||
| DA28088154 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42113130-4 | 28.05.2021 | 9,243 |
| Contract object: placa de racire detasabila, componenta a statiei de includere la parafina | ||||||
| DA26462386 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | DEXTER COM SRL CUI: 8875940 | furnizare | 42113130-4 | 30.09.2020 | 4,600 |
| Contract object: frigider de laborator 288 l | ||||||
- 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