| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284614 | COMUNA BOCSIG CUI: 3519038 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 42512300-1 | 29.09.2026 | 9,200 |
| Contract object: instalatie de climatizare pentru proiect eci | ||||||
| DA41257124 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ANFEL TAVI INSTAL SRL CUI: 35191990 | furnizare | 42512300-1 | 24.09.2026 | 1,157 |
| Contract object: eavizie aaparate aer conditionat | ||||||
| DA41234694 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | DEPANERO SRL CUI: 27846339 | furnizare | 42512300-1 | 24.09.2026 | 98,915 |
| Contract object: instalatie de climatizare | ||||||
| DA41051499 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SIFEE UTILAJE SRL CUI: 26704247 | furnizare | 42512300-1 | 26.08.2026 | 14,104 |
| Contract object: aeroterma electrica suspendata, model tr3 calore - draganesti-olt, proiect smis 327220 | ||||||
| DA41041035 | ORAS FILIASI CUI: 4553372 | EMPRIA SRL CUI: 34360403 | furnizare | 42512300-1 | 24.08.2026 | 112 |
| Contract object: deflector extensibil pentru aparat de aer conditionat, empria, transparent, lungime reglabila 53-94 | ||||||
| DA41029743 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | AIRCO GRUP SRL CUI: 14367326 | furnizare | 42512300-1 | 21.08.2026 | 2,702 |
| Contract object: furnizare si montaj aparate ac | ||||||
| DA41027451 | ORASUL IANCA CUI: 4874631 | MURANIS SRL CUI: 30292985 | servicii | 42512300-1 | 20.08.2026 | 8,400 |
| Contract object: servicii pentru verificari functionale si igienizare aparat de aer conditionat | ||||||
| DA41026058 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | THALIA Y THYCHE INVESTIMUS SRL CUI: 37918378 | furnizare | 42512300-1 | 20.08.2026 | 262,180 |
| Contract object: sistem de presurizare si incalzire (gp250) +sistem auxiliar de back-up (uie 500) | ||||||
| DA40982198 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | NEVEL NERAPLAST SRL CUI: 6908331 | furnizare | 42512300-1 | 14.08.2026 | 2,562 |
| Contract object: aparat de aer conditionat 12000btu | ||||||
| DA40987135 | COMUNA REBRICEA CUI: 3394228 | ROIDEEA SRL CUI: 18433953 | furnizare | 42512300-1 | 13.08.2026 | 4,500 |
| Contract object: furnizare si instalare unitati climatizare 12000 btu | ||||||
| DA40982649 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | CLIMA PROD SRL CUI: 13823874 | furnizare | 42512300-1 | 12.08.2026 | 2,025 |
| Contract object: aparat de aer conditionat inverter 12000 btu | ||||||
| DA40960646 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | HELLIMED SRL CUI: 4885207 | furnizare | 42512300-1 | 11.08.2026 | 1,650 |
| Contract object: switch termic ts51 | ||||||
| DA40968676 | TURSIB SA CUI: 789401 | COOLING & HEATING SOLUTIONS SRL CUI: 42798340 | furnizare | 42512300-1 | 11.08.2026 | 690 |
| Contract object: pressure switch 2.1/0.3bar cos | ||||||
| DA40952239 | MUNICIPIUL BRAD CUI: 4374962 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 42512300-1 | 07.08.2026 | 141,057 |
| Contract object: sistem echipament climatizare | ||||||
| DA40952906 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | CLIMA PROD SRL CUI: 13823874 | furnizare | 42512300-1 | 06.08.2026 | 2,025 |
| Contract object: aparat de aer conditionat inverter 12000 btu | ||||||
| DA40942660 | JUDETUL CARAS-SEVERIN CUI: 3227890 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 42512300-1 | 06.08.2026 | 1,850 |
| Contract object: aparat aer conditionat | ||||||
| DA40917844 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | DC CLIMA EXPERT SRL CUI: 54912731 | lucrari | 42512300-1 | 31.07.2026 | 11,340 |
| Contract object: achizitie si montaj sistem aer conditionat | ||||||
| DA40894456 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | SILDOR TOTAL SERV SRL CUI: 32218373 | lucrari | 42512300-1 | 28.07.2026 | 22,945 |
| Contract object: achizitie a unui aparat aer conditionat | ||||||
| DA40867200 | COMUNA CRISENI CUI: 4291565 | ELECTROMEC SRL CUI: 13512967 | furnizare | 42512300-1 | 22.07.2026 | 3,288 |
| Contract object: unitate climatizare 3,5 kw (12000 btu/h) - gree pt biblioteca criseni | ||||||
| DA40847867 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MACAE EXIM SRL CUI: 4416413 | furnizare | 42512300-1 | 20.07.2026 | 71,397 |
| Contract object: sisteme de climatizare mitsubishi electric 10 kw trifazice | ||||||
| DA40824782 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FCINSTALATII SRL CUI: 12046745 | servicii | 42512300-1 | 15.07.2026 | 175,000 |
| Contract object: servicii de reparare sistem de racire rmn | ||||||
| DA40823467 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | TEHNIC PRO SISTEM SRL CUI: 15164400 | lucrari | 42512300-1 | 15.07.2026 | 24,360 |
| Contract object: aparate de aer conditionat nordstar inverter 6 buc +montaj | ||||||
| DA40811209 | SENATUL ROMANIEI CUI: 4284070 | GCT GENERAL CLIMA THERM SRL CUI: 13210853 | furnizare | 42512300-1 | 14.07.2026 | 9,367 |
| Contract object: furnizare echipamente climatizare si montaj haier tower-monosplit 24000 btu/h | ||||||
| DA40811571 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | MASTERY ELECTRONICS SRL CUI: 3323561 | servicii | 42512300-1 | 13.07.2026 | 3,404 |
| Contract object: serviciu diagnosticare unitate climatizare | ||||||
| DA40799244 | UNITATEA MILITARA 01010 CUI: 15293049 | SEIV INSTAL SRL CUI: 17658796 | furnizare | 42512300-1 | 10.07.2026 | 57,188 |
| Contract object: sistem de climatizare tip duct | ||||||
- 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