| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098318 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | COMFRIG SRL CUI: 3353619 | furnizare | 42123300-0 | 02.09.2026 | 3,306 |
| Contract object: comprespr trifazic industrial | ||||||
| DA40981610 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 42123300-0 | 12.08.2026 | 5,870 |
| Contract object: piese schimb frigider evermed model mpr 270 | ||||||
| DA40870576 | UNITATATEA MILITARA NR02214 CUI: 14355500 | KUBITECH SRL CUI: 8508803 | furnizare | 42123300-0 | 23.07.2026 | 5,159 |
| Contract object: compresor pentru echipamente frigorifice | ||||||
| DA40751454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ICR CLIMA SRL CUI: 45164763 | furnizare | 42123300-0 | 09.07.2026 | 54,920 |
| Contract object: compresor scroll emerson zp144kce | ||||||
| DA40683363 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ALI PREST COM SRL CUI: 15300006 | furnizare | 42123300-0 | 23.06.2026 | 260 |
| Contract object: vaporizator 240 | ||||||
| DA40659304 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SEIV INSTAL SRL CUI: 17658796 | furnizare | 42123300-0 | 23.06.2026 | 21,401 |
| Contract object: compresor pentru echipament ewaq130daynb | ||||||
| DA40509589 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KAESER KOMPRESSOREN SRL CUI: 2357922 | furnizare | 42123300-0 | 29.05.2026 | 4,110 |
| Contract object: kit compresor refrigerant pentru compresor sk 21 | ||||||
| DA40232613 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | FRAMCOM SERVICE SRL CUI: 14256646 | furnizare | 42123300-0 | 23.04.2026 | 2,479 |
| Contract object: compresor frigorific comercial si termostat frigider | ||||||
| DA40199070 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42123300-0 | 21.04.2026 | 9,900 |
| Contract object: compresor pt sterilizator | ||||||
| DA40083939 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | POLAR SRL CUI: 840113 | furnizare | 42123300-0 | 30.03.2026 | 1,570 |
| Contract object: compresor vitrina arctic | ||||||
| DA40041586 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | KUBITECH SRL CUI: 8508803 | furnizare | 42123300-0 | 19.03.2026 | 3,038 |
| Contract object: compresor r404a 15.2cm caj2428z 230v | ||||||
| DA40032593 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42123300-0 | 19.03.2026 | 704 |
| Contract object: piese pentru frigider | ||||||
| DA40008273 | COMUNA PECIU NOU CUI: 4358207 | NOVES CD SRL CUI: 34930610 | servicii | 42123300-0 | 16.03.2026 | 5,852 |
| Contract object: compresor camera frigorifica | ||||||
| DA39989456 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 42123300-0 | 12.03.2026 | 27,438 |
| Contract object: compresoare pentru echipamente frigorifice | ||||||
| DA39819931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | ALI PREST COM SRL CUI: 15300006 | furnizare | 42123300-0 | 13.02.2026 | 360 |
| Contract object: compresor frigider | ||||||
| DA39774393 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 42123300-0 | 05.02.2026 | 1,339 |
| Contract object: compresor ue diamant 9-12 | ||||||
| DA39552735 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VISTIM SRL CUI: 14119126 | furnizare | 42123300-0 | 17.12.2025 | 2,229 |
| Contract object: compresoare frigorifice | ||||||
| DA39231999 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42123300-0 | 07.11.2025 | 685 |
| Contract object: compresor frigorific | ||||||
| DA39048367 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42123300-0 | 09.10.2025 | 1,208 |
| Contract object: compresor frigorific, secop, sc18clx.2, r404a/ r507, lbp, 1/2 cp, 220-240v | ||||||
| DA38658961 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | FRIGOTEHNICA SRL CUI: 8583694 | furnizare | 42123300-0 | 06.08.2025 | 4,545 |
| Contract object: reparatii camera frigorifica anatomie patologica spitalul judetean buzau | ||||||
| DA38615982 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SAPACO 2000 SA CUI: 12358950 | furnizare | 42123300-0 | 04.08.2025 | 4,800 |
| Contract object: kit compresor frigorific echipament fiocchetti | ||||||
| DA38614867 | UM 0521 BUCURESTI CUI: 8372077 | KUBITECH SRL CUI: 8508803 | furnizare | 42123300-0 | 30.07.2025 | 1,458 |
| Contract object: compresor r404a 34.37cm nj2212gk 230v | ||||||
| DA38592282 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SCHIESSL FRIGOTEHNIC ROMANIA SRL CUI: 10770660 | furnizare | 42123300-0 | 24.07.2025 | 1,819 |
| Contract object: compresor 404a caj4519z | ||||||
| DA38520559 | SPITALUL ORASENESC CUGIR CUI: 4331325 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | furnizare | 42123300-0 | 15.07.2025 | 3,495 |
| Contract object: compresor frigider uts | ||||||
| DA38484080 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DEMIAN PREST SRL CUI: 22170758 | furnizare | 42123300-0 | 08.07.2025 | 500 |
| Contract object: lucrari de intretinere instalatii frigorifice | ||||||
- 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