| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294457 | MUNICIPIUL CODLEA CUI: 4777108 | LIROV SRL CUI: 13669482 | furnizare | 42500000-1 | 30.09.2026 | 2,645 |
| Contract object: materiale reparat centrala termica | ||||||
| DA41267617 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | CLIMA DESIGN SRL CUI: 21844592 | furnizare | 42500000-1 | 28.09.2026 | 21,626 |
| Contract object: aparate de aer conditionat | ||||||
| DA41142645 | COMUNA BECICHERECU MIC CUI: 4691685 | NEW RPC 321 SRL CUI: 38198070 | furnizare | 42500000-1 | 09.09.2026 | 15,000 |
| Contract object: sistem de ventilatie cu recuperare de caldura conform oferta nr 3888/08,09,2026- 13 buc | ||||||
| DA41129684 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | CROWN COOL SRL CUI: 14911923 | furnizare | 42500000-1 | 08.09.2026 | 8,058 |
| Contract object: cump.dir. | ||||||
| DA41098349 | UNITATEA MILITARA 01662 CUI: 4332371 | VIESSMANN SRL CUI: 11075840 | servicii | 42500000-1 | 03.09.2026 | 29,149 |
| Contract object: servicii remediere, configurare si punere in functiune chiller | ||||||
| DA41074103 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | AIRVESTSISTEM SRL CUI: 27742273 | furnizare | 42500000-1 | 31.08.2026 | 12,325 |
| Contract object: ventiloconvectoare de pardoseala | ||||||
| DA41042458 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | CLIMA DESIGN SRL CUI: 21844592 | furnizare | 42500000-1 | 27.08.2026 | 5,780 |
| Contract object: aparat aer conditionat 18000btu/h | ||||||
| DA41056991 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 42500000-1 | 27.08.2026 | 1,267 |
| Contract object: materiale reparatii | ||||||
| DA41047535 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | COMFRIG SRL CUI: 3353619 | furnizare | 42500000-1 | 26.08.2026 | 1,776 |
| Contract object: servicii de furnizare si montaj ventiloconvector | ||||||
| DA41036409 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | KIRI AUTO SHOP SRL CUI: 32629271 | furnizare | 42500000-1 | 24.08.2026 | 3,922 |
| Contract object: radiator apa jcb 3cx | ||||||
| DA41005682 | UNITATEA MILITARA 01662 CUI: 4332371 | VIESSMANN SRL CUI: 11075840 | servicii | 42500000-1 | 19.08.2026 | 5,034 |
| Contract object: servicii diagnosticare echipamente climatizare | ||||||
| DA41009000 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 42500000-1 | 18.08.2026 | 1,690 |
| Contract object: ro condensator a/c cu uscator,pompa centrala frana | ||||||
| DA41010781 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | AIRVESTSISTEM SRL CUI: 27742273 | furnizare | 42500000-1 | 18.08.2026 | 17,255 |
| Contract object: ventiloconvectoare de pardoseala | ||||||
| DA40984101 | MONETARIA STATULUI RA CUI: 427304 | EURITMIC GRUP SRL CUI: 12670543 | furnizare | 42500000-1 | 12.08.2026 | 164,000 |
| Contract object: nisa chimica cu sistem de exhaustare si filtrare compusi chimici | ||||||
| DA40974366 | RATBV SA CUI: 1102556 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 42500000-1 | 11.08.2026 | 281 |
| Contract object: grila ventilatie, metal, 25 x 25 cm, alba | ||||||
| DA40973054 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42500000-1 | 11.08.2026 | 4,900 |
| Contract object: ventilator portabil industrial | ||||||
| DA40959588 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ALTARIS ENERGY SRL CUI: 53418447 | furnizare | 42500000-1 | 11.08.2026 | 135,000 |
| Contract object: unitate externa ac + agent frigorific(freon) | ||||||
| DA40957836 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42500000-1 | 07.08.2026 | 3,633 |
| Contract object: r 3826 t/muzeu - purificator de aer alecoair p70 roubiq | ||||||
| DA40923382 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | JRA INSTAL GROUP SRL CUI: 33980946 | furnizare | 42500000-1 | 03.08.2026 | 3,250 |
| Contract object: furnizare si montaj echipament climatizare 12000 btu, 3.5kw | ||||||
| DA40918644 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | CONSTRUCT & VALIDARI CLEAN ROOMS SRL CUI: 33112078 | servicii | 42500000-1 | 31.07.2026 | 2,720 |
| Contract object: reparatie chiller sistem hvac ventus vts | ||||||
| DA40905072 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | CLIMA DESIGN SRL CUI: 21844592 | furnizare | 42500000-1 | 30.07.2026 | 3,880 |
| Contract object: aparat aer conditionat df 2442 | ||||||
| DA40911087 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | MALUK CO SRL CUI: 13195141 | furnizare | 42500000-1 | 30.07.2026 | 22,725 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA40901565 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | servicii | 42500000-1 | 29.07.2026 | 6,782 |
| Contract object: pompa recirculare pentru sistemul de climatizare echipament rmn 1.5t signa explorer fixed plus | ||||||
| DA40903207 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42500000-1 | 29.07.2026 | 750 |
| Contract object: lustar le650mf ventilator cu pulverizare apa | ||||||
| DA40883402 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 42500000-1 | 28.07.2026 | 852 |
| Contract object: frigider 120l | ||||||
- 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