| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287910 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | DET PUMP INSTAL SRL CUI: 49083971 | furnizare | 42512000-8 | 30.09.2026 | 11,920 |
| Contract object: achizitia si montajul pentru sistem de climatizare cu caseta de tavan | ||||||
| DA41279191 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ALDO SECURITY MED SRL CUI: 48513426 | servicii | 42512000-8 | 28.09.2026 | 3,500 |
| Contract object: pachet servicii de mentenanta aere conditionate | ||||||
| DA41267651 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 25.09.2026 | 2,060 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
| DA41244605 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | DAPCO 2000 SRL CUI: 13409652 | furnizare | 42512000-8 | 24.09.2026 | 4,100 |
| Contract object: aparat aer conditionat | ||||||
| DA41250887 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MIDEAL HORECA SRL CUI: 44408886 | servicii | 42512000-8 | 24.09.2026 | 700 |
| Contract object: demontare si remontare u/e aparat aer conditionat | ||||||
| DA41247660 | ORASUL AVRIG CUI: 4241087 | SANITAR PARTENER SRL CUI: 30353616 | furnizare | 42512000-8 | 24.09.2026 | 2,066 |
| Contract object: aparat de aer conditionat | ||||||
| DA41251889 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CLIMATECH SRL CUI: 13350512 | servicii | 42512000-8 | 23.09.2026 | 540 |
| Contract object: reparatie frigidere | ||||||
| DA41251735 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | CLIMATECH SRL CUI: 13350512 | servicii | 42512000-8 | 23.09.2026 | 2,800 |
| Contract object: igienizare aparate clima | ||||||
| DA41222200 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | SKYLINE ENGINEERING SRL CUI: 30835569 | lucrari | 42512000-8 | 21.09.2026 | 129,110 |
| Contract object: split sever rev | ||||||
| DA41214277 | JUDETUL GALATI CUI: 3127476 | RAMCLIMTRANC SRL CUI: 37487305 | furnizare | 42512000-8 | 21.09.2026 | 67,604 |
| Contract object: furnizare si montaj ventiloconvectori | ||||||
| DA41218416 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | ENERGO-CONFORT SRL CUI: 16416271 | furnizare | 42512000-8 | 18.09.2026 | 52,942 |
| Contract object: instalatii de climatizare | ||||||
| DA41208459 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | PROCLIMA SMART POWER SRL CUI: 54292915 | furnizare | 42512000-8 | 17.09.2026 | 262,320 |
| Contract object: sistem de climatizare | ||||||
| DA41200235 | JUDETUL VASLUI CUI: 3394171 | SOREAND CLIMATERM SRL CUI: 42272957 | furnizare | 42512000-8 | 17.09.2026 | 10,950 |
| Contract object: aer conditionat 12000 btu aparat aer conditionat 18000 btu | ||||||
| DA41196166 | SALUBRITATE 2000 SA CUI: 13031718 | AIR SERVICE DELTA SRL CUI: 10868600 | lucrari | 42512000-8 | 16.09.2026 | 98,516 |
| Contract object: instalatie incalzire(comandament/hala str. obor, nr.3d-activitatea salubritate stradala | ||||||
| DA41168219 | COMUNA BARZAVA CUI: 3519135 | CIUCURITA LENUTA INTREPRINDERE INDIVIDUALA CUI: 29844814 | furnizare | 42512000-8 | 16.09.2026 | 4,838 |
| Contract object: pachet climatizare pentru camin cultural slatina de mures | ||||||
| DA41186378 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | MMI SOLUTIONS SRL CUI: 45082680 | servicii | 42512000-8 | 15.09.2026 | 14,415 |
| Contract object: mentenanta climatizare | ||||||
| DA41177150 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ANCO POLAR INSTAL SRL CUI: 35012695 | furnizare | 42512000-8 | 15.09.2026 | 27,686 |
| Contract object: furnizare compresor vrv daikin pentru pompa de caldura vrv daikin rxylq12t7y1b | ||||||
| DA41178133 | APA CANAL SA CUI: 16914128 | CLIMA ART COOL SRL CUI: 19204222 | furnizare | 42512000-8 | 14.09.2026 | 2,438 |
| Contract object: aer conditionat inverter 12000 btu montaj inclus | ||||||
| DA41174041 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 14.09.2026 | 12,390 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
| DA41169393 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | CLIMA THERM CENTER SRL CUI: 13572870 | furnizare | 42512000-8 | 14.09.2026 | 95,356 |
| Contract object: ventiloconvectoare | ||||||
| DA41156006 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | AGASI SRL CUI: 1819748 | furnizare | 42512000-8 | 11.09.2026 | 16,324 |
| Contract object: pachet echipamente climatizare mitsubishi 12000/18000 btu cu kit de montaj si manopera inclus | ||||||
| DA41151724 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ARIA-COM SRL CUI: 3922013 | servicii | 42512000-8 | 10.09.2026 | 1,100 |
| Contract object: lucrari instalatii aer conditionat refacere kit montaj, incarcare freon lucrarile contin materiale, | ||||||
| DA41138134 | JUDETUL VASLUI CUI: 3394171 | SOREAND CLIMATERM SRL CUI: 42272957 | furnizare | 42512000-8 | 10.09.2026 | 28,619 |
| Contract object: inlocuire centrala termica obiectiv poligonul delea , apartinand consiliului judetean vaslui | ||||||
| DA41129276 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MIDEAL HORECA SRL CUI: 44408886 | servicii | 42512000-8 | 09.09.2026 | 1,400 |
| Contract object: demontare si remontare u/e aparat aer conditionat | ||||||
| DA41147175 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 09.09.2026 | 4,130 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
- 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