| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254761 | ORAS STEFANESTI CUI: 4122574 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 42512200-0 | 24.09.2026 | 6,580 |
| Contract object: sistem de ventilatie cu recuperare de caldura | ||||||
| DA41242162 | COMUNA GADINTI CUI: 16366130 | PROMTEHNO SRL CUI: 16789386 | furnizare | 42512200-0 | 23.09.2026 | 2,689 |
| Contract object: aparat aer conditionat | ||||||
| DA41154605 | MUNICIPIUL ROMAN CUI: 2613583 | PROMTEHNO SRL CUI: 16789386 | furnizare | 42512200-0 | 10.09.2026 | 6,490 |
| Contract object: aab596n7sgkpachet echipamente climatizare camera tehnica | ||||||
| DA41148026 | MUNICIPIUL CODLEA CUI: 4777108 | OCM EGO SERVICII SRL CUI: 42311665 | furnizare | 42512200-0 | 09.09.2026 | 6,600 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA41029398 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | RBS TERM SOLUTION SRL CUI: 46338981 | furnizare | 42512200-0 | 24.08.2026 | 2,448 |
| Contract object: aparat aer conditionat- prorecxtorat rel intern - fdi internationalizare | ||||||
| DA41029429 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | RBS TERM SOLUTION SRL CUI: 46338981 | furnizare | 42512200-0 | 24.08.2026 | 3,248 |
| Contract object: aparat aer conditionat- si manopera montaj- protetica dentara - | ||||||
| DA40970770 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | COLDMASTER SYSTEMS SRL CUI: 52303260 | furnizare | 42512200-0 | 11.08.2026 | 300 |
| Contract object: reparatie sistem de climatizare 12000btu. | ||||||
| DA40951574 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 06.08.2026 | 4,679 |
| Contract object: aparat aer conditionat 18000 btu/aparat aer conditionat 12000 btu/h | ||||||
| DA40946723 | UNITATEA MILITARA 02558 CUI: 4269134 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512200-0 | 06.08.2026 | 1,480 |
| Contract object: aer conditionat | ||||||
| DA40946019 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | furnizare | 42512200-0 | 06.08.2026 | 4,150 |
| Contract object: achizitie aer conditionat gree 18000 btu | ||||||
| DA40935811 | UNITATEA MILITARA 02558 CUI: 4269134 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512200-0 | 06.08.2026 | 7,398 |
| Contract object: aer conditionat | ||||||
| DA40928949 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | GREEN WORLD CONSTRUCT SRL CUI: 19202230 | furnizare | 42512200-0 | 03.08.2026 | 10,310 |
| Contract object: aparat de aer conditionat nobus 2025 , 12000 btu/h , kit si montaj - fbfc | ||||||
| DA40916802 | APA-CANAL ILFOV SA CUI: 25709173 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 42512200-0 | 31.07.2026 | 89 |
| Contract object: ventilator cu picior, 45 w, 3 viteze, diametru 40 cm, inaltime reglabila, cu oscilatie, alb | ||||||
| DA40905416 | APA-CANAL ILFOV SA CUI: 25709173 | DIGICON NET SRL CUI: 22902276 | furnizare | 42512200-0 | 29.07.2026 | 1,940 |
| Contract object: aparat de aer conditionat yamato avanti, 9.000 btu/h, wi-fi, a++, r32, manopera instalare inclusa | ||||||
| DA40901619 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | METEA MATEI CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 44589553 | furnizare | 42512200-0 | 29.07.2026 | 30,160 |
| Contract object: sistem aer conditionat | ||||||
| DA40860254 | COMUNA SAGU CUI: 3519585 | FOX IMPEX SRL CUI: 11866127 | furnizare | 42512200-0 | 21.07.2026 | 15,150 |
| Contract object: furnizare si montare/instalare 3 aparate de aer conditionat 24000 btu. | ||||||
| DA40837624 | COMUNA CAPRENI CUI: 4898800 | MLK CONSTRUCT SOLUTION SRL CUI: 43985380 | furnizare | 42512200-0 | 17.07.2026 | 3,870 |
| Contract object: ac kanion | ||||||
| DA40806647 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | TEHNOCLIMA SRL CUI: 15420754 | furnizare | 42512200-0 | 13.07.2026 | 1,696 |
| Contract object: ventiloconvector de pardosea clivet 2 tevi 3.15 kw | ||||||
| DA40795482 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 42512200-0 | 10.07.2026 | 3,959 |
| Contract object: aparat aer conditionat 12000 btu/h | ||||||
| DA40792915 | APA-CANAL ILFOV SA CUI: 25709173 | SIM IMOB MEDIA TOURING SRL CUI: 17978162 | furnizare | 42512200-0 | 10.07.2026 | 2,361 |
| Contract object: achizitie si montaj ac 9000 btu | ||||||
| DA40772152 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 42512200-0 | 07.07.2026 | 1,568 |
| Contract object: dispozitive de climatizare de perete | ||||||
| DA40770010 | COMUNA LEU CUI: 4553631 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512200-0 | 07.07.2026 | 1,116 |
| Contract object: pachet aer cond 9000 | ||||||
| DA40770026 | COMUNA LEU CUI: 4553631 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512200-0 | 07.07.2026 | 1,199 |
| Contract object: pachet aer cond 12000 | ||||||
| DA40769517 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | CLIMINSTAL SRL CUI: 16641249 | furnizare | 42512200-0 | 06.07.2026 | 39,200 |
| Contract object: aparat aer conditionat | ||||||
| DA40744987 | UNITATEA MILITARA 02558 CUI: 4269134 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42512200-0 | 06.07.2026 | 2,874 |
| Contract object: aer conditionat | ||||||
- 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