| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078895 | MUZEUL BRAILEI CAROL I CUI: 5217575 | PANIMIS COMIMEX SRL CUI: 8419447 | furnizare | 42512100-9 | 01.09.2026 | 2,050 |
| Contract object: aer conditionat mobil | ||||||
| DA40810088 | COMUNA ZAVOI CUI: 3227335 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 42512100-9 | 13.07.2026 | 17,595 |
| Contract object: aparat aer conditionat portabil paxton 12000 btu | ||||||
| DA40704008 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | AEROAMBIENTAL COMPANY SRL CUI: 23194780 | furnizare | 42512100-9 | 29.06.2026 | 62,205 |
| Contract object: sistem de climatizare conform adv1533610 | ||||||
| DA38620524 | UM 02154 CONSTANTA CUI: 7249751 | SMART CONSULTING CLIMA SRL CUI: 14205731 | furnizare | 42512100-9 | 30.07.2025 | 8,366 |
| Contract object: aparat de aer conditionat 12000 btu; 18000 btu | ||||||
| DA38541342 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512100-9 | 16.07.2025 | 3,215 |
| Contract object: aparate | ||||||
| DA35052754 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | LIGHT INVEST SRL CUI: 22500600 | furnizare | 42512100-9 | 19.02.2024 | 400 |
| Contract object: rulou zi/noapte | ||||||
| DA35052780 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | LIGHT INVEST SRL CUI: 22500600 | furnizare | 42512100-9 | 19.02.2024 | 90 |
| Contract object: rulou zi/noapte | ||||||
| DA35052806 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | LIGHT INVEST SRL CUI: 22500600 | furnizare | 42512100-9 | 19.02.2024 | 280 |
| Contract object: rulou zi/noapte | ||||||
| DA34882893 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | ORIGINAL DEALS RO SRL CUI: 41411569 | furnizare | 42512100-9 | 22.01.2024 | 188 |
| Contract object: folie decorativa mata pentru geam si fereastra, autocolant | ||||||
| DA34004772 | UM 02154 CONSTANTA CUI: 7249751 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42512100-9 | 13.09.2023 | 1,468 |
| Contract object: aparat de aer conditionat 12000 btu, alb, incl. kit de instalare 3m | ||||||
| DA33650077 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | ORIGINAL DEALS RO SRL CUI: 41411569 | furnizare | 42512100-9 | 14.07.2023 | 891 |
| Contract object: folie decorativa pentru geam si fereastra, autocolant cu protectie solara, diverse modele | ||||||
| DA33524748 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | ORIGINAL DEALS RO SRL CUI: 41411569 | furnizare | 42512100-9 | 23.06.2023 | 563 |
| Contract object: folie decorativa pentru geam si fereastra, autocolant cu protectie solara, diverse modele | ||||||
| DA33482403 | UM 02154 CONSTANTA CUI: 7249751 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42512100-9 | 19.06.2023 | 2,788 |
| Contract object: aparat de aer conditionat 12000 btu, kit instalare inclus, clasa a++ | ||||||
| DA32769541 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | DZV FUY CONSTRUCT SRL CUI: 44069160 | servicii | 42512100-9 | 14.03.2023 | 7,642 |
| Contract object: montaj sisteme hvac | ||||||
| DA32530583 | UNITATEA MILITARA 02497 CUI: 4318016 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512100-9 | 08.02.2023 | 1,035 |
| Contract object: pachet ventilatoare | ||||||
| DA31208324 | UM 02154 CONSTANTA CUI: 7249751 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42512100-9 | 19.08.2022 | 2,550 |
| Contract object: parat aer conditionat 9000 btu inverter | ||||||
| DA30088490 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 42512100-9 | 08.03.2022 | 2,227 |
| Contract object: aparat de aer conditionat mobil zass zpac 09, pompa de caldura, acumulare de energie, 9000 btu | ||||||
| DA29709307 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | LOCKOUT SYSTEMS SRL CUI: 34379040 | servicii | 42512100-9 | 30.12.2021 | 3,000 |
| Contract object: reparatii sisteme de climatizare | ||||||
| DA29647319 | ORAS PODU ILOAIEI CUI: 4541017 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 42512100-9 | 21.12.2021 | 4,836 |
| Contract object: aer conditionat cu wi-fi 18000 btu + kit instalare inclus vortex | ||||||
| DA28725863 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | LOCKOUT SYSTEMS SRL CUI: 34379040 | servicii | 42512100-9 | 09.09.2021 | 1,435 |
| Contract object: intretinere sisteme de climatizare | ||||||
| DA28516876 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512100-9 | 05.08.2021 | 5,852 |
| Contract object: aer conditionat samsung inverter | ||||||
| DA28306144 | UM 02154 CONSTANTA CUI: 7249751 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42512100-9 | 01.07.2021 | 1,848 |
| Contract object: aparat de aer conditionat 18000b tu | ||||||
| DA28311094 | UM 02154 CONSTANTA CUI: 7249751 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42512100-9 | 01.07.2021 | 4,366 |
| Contract object: aparat aer conditionat vortex vai1220/21ffwr 12000btu | ||||||
| DA27031666 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | servicii | 42512100-9 | 11.12.2020 | 150 |
| Contract object: traseu frigorific pentru aparat aer conditionat 18000-24000btu | ||||||
| DA26994939 | COMUNA MADARAS CUI: 14596052 | BADOMI SRL CUI: 24719950 | furnizare | 42512100-9 | 08.12.2020 | 2,521 |
| Contract object: rulou interior fereastra | ||||||
- 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