| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301553 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CAMBEEA SRL CUI: 16283256 | servicii | 42512500-3 | 30.09.2026 | 1,240 |
| Contract object: traseu frigorific pentru aparate de aer conditionat | ||||||
| DA41292618 | COMUNA LISA CUI: 4443434 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42512500-3 | 29.09.2026 | 1,802 |
| Contract object: termostat wireless cu touchscreen resideo - honeywell home t6r | ||||||
| DA41281009 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | DOLINEX SRL CUI: 2045823 | furnizare | 42512500-3 | 28.09.2026 | 6,127 |
| Contract object: materiale pentru instalatii ac | ||||||
| DA41258880 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 42512500-3 | 24.09.2026 | 186 |
| Contract object: telecomanda universala pentru aparate de aer conditionat whiff well | ||||||
| DA41259456 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 42512500-3 | 24.09.2026 | 5,488 |
| Contract object: deflector reglabil pentru aer conditionat,plastic, transparent, 18x53-94 cm | ||||||
| DA41237712 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EMPRIA SRL CUI: 34360403 | furnizare | 42512500-3 | 22.09.2026 | 280 |
| Contract object: deflector pentru protectie curent aer conditionat, ajustabil pe 4 niveluri, retractabil, alb | ||||||
| DA41214133 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42512500-3 | 21.09.2026 | 1,385 |
| Contract object: kit montaj aparat aer conditionat inverter 18000 btu accesorii incluse | ||||||
| DA41214189 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42512500-3 | 21.09.2026 | 4,952 |
| Contract object: kit montaj aparat aer conditionat 12000 btu si traseu suplimentar | ||||||
| DA41224343 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42512500-3 | 21.09.2026 | 38,206 |
| Contract object: ctr. r16280/10.09.2026 pachet dispozitive de climatizare | ||||||
| DA41182548 | COMUNA LISA CUI: 4443434 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42512500-3 | 15.09.2026 | 1,638 |
| Contract object: termostat cu touchscreen resideo - honeywell home t6 | ||||||
| DA41162559 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42512500-3 | 14.09.2026 | 998 |
| Contract object: kit traseu frigorific cu teava de cupru 4ml pentru 12000 btu | ||||||
| DA41162979 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 42512500-3 | 14.09.2026 | 39 |
| Contract object: deflector aer conditionat, reglabil | ||||||
| DA41170841 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 42512500-3 | 14.09.2026 | 4,843 |
| Contract object: serviciu de reparatii si igienizare sistem ventilatie - dga - sap ii | ||||||
| DA41168815 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 14.09.2026 | 5,526 |
| Contract object: agent refrigerant r134a 1kg | ||||||
| DA41138239 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | TEHNOINSTAL SRL CUI: 15029340 | furnizare | 42512500-3 | 09.09.2026 | 75,040 |
| Contract object: furnizare piese de schimb pentru sistemul de climatizare conform ofertei | ||||||
| DA41123775 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | ICECORE REF SRL CUI: 43092598 | furnizare | 42512500-3 | 09.09.2026 | 17,575 |
| Contract object: completare r717 si pif | ||||||
| DA41124808 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | GCT GENERAL CLIMA THERM SRL CUI: 13210853 | furnizare | 42512500-3 | 08.09.2026 | 1,680 |
| Contract object: furnizare filtre close control clima processor | ||||||
| DA41122359 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | GCT GENERAL CLIMA THERM SRL CUI: 13210853 | furnizare | 42512500-3 | 07.09.2026 | 560 |
| Contract object: furnizare filtre close control clima processor | ||||||
| DA41121369 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 42512500-3 | 07.09.2026 | 1,431 |
| Contract object: sap ii - servicii verificare, diagnosticare, igienizare, reparatie hvac (clustere corp d) | ||||||
| DA41088073 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42512500-3 | 03.09.2026 | 2,530 |
| Contract object: kit montaj ac | ||||||
| DA41088277 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42512500-3 | 03.09.2026 | 2,136 |
| Contract object: traseu frigorific suplimentar pentru aparate de aer conditionat 12000 btu | ||||||
| DA41057273 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42512500-3 | 01.09.2026 | 178 |
| Contract object: traseu frigorific pentru aparate de aer conditionat 12000 btu | ||||||
| DA41077725 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | furnizare | 42512500-3 | 01.09.2026 | 1,260 |
| Contract object: deflector aer conditionat - 5 buc | ||||||
| DA41055273 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42512500-3 | 27.08.2026 | 55 |
| Contract object: oring instalatii climatizare denso g10 | ||||||
| DA41051571 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ADACO PRO-TIM SRL CUI: 9420539 | furnizare | 42512500-3 | 26.08.2026 | 900 |
| Contract object: placa electronica | ||||||
- 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