| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249148 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 42512520-9 | 23.09.2026 | 17,964 |
| Contract object: servicii realizare instalatie de ventilatie - comanda ferma | ||||||
| DA41003200 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | HELLIMED SRL CUI: 4885207 | furnizare | 42512520-9 | 17.08.2026 | 3,600 |
| Contract object: circuit de ventilatie cu flux inalt neonatal, optiflow junior | ||||||
| DA40789081 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42512520-9 | 09.07.2026 | 114 |
| Contract object: pachet materiale ventilatie | ||||||
| DA40539640 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 42512520-9 | 03.06.2026 | 10,525 |
| Contract object: servicii realizare instalatie buncar hol demisol - comanda ferma | ||||||
| DA40423310 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | EK ENGINEERING POWER CONTROL SRL CUI: 30594088 | furnizare | 42512520-9 | 19.05.2026 | 7,350 |
| Contract object: tubulatura evacuare hota | ||||||
| DA40015086 | GRADINITA NR 268 CUI: 6892278 | EK ENGINEERING POWER CONTROL SRL CUI: 30594088 | servicii | 42512520-9 | 17.03.2026 | 2,810 |
| Contract object: tubulatura evacuare hota | ||||||
| DA39502632 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | NOVITEC OFFICE SRL CUI: 23793126 | furnizare | 42512520-9 | 12.12.2025 | 401 |
| Contract object: ventilator de canal 125mm, cu 2 viteze | ||||||
| DA39460955 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | ANDRA PRO CONSTRUCT SRL CUI: 52315095 | servicii | 42512520-9 | 05.12.2025 | 4,748 |
| Contract object: canale de ventilatie | ||||||
| DA38806081 | PENITENCIARUL BAIA MARE CUI: 4006707 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512520-9 | 04.09.2025 | 12 |
| Contract object: colier diametru 200 | ||||||
| DA38806030 | PENITENCIARUL BAIA MARE CUI: 4006707 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512520-9 | 04.09.2025 | 100 |
| Contract object: tub flexibil aluminiu d200 | ||||||
| DA38658457 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CCM IMPORT - EXPORT SRL CUI: 4417729 | furnizare | 42512520-9 | 07.08.2025 | 36,059 |
| Contract object: reparatie tubulatura aer e5 | ||||||
| DA38619909 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | JULIEN STILE SRL CUI: 4653720 | furnizare | 42512520-9 | 31.07.2025 | 27 |
| Contract object: tub flexibil aluminiu diametru 200 mm/3m | ||||||
| DA38576505 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 42512520-9 | 23.07.2025 | 525 |
| Contract object: deflector aer conditionat extensibil universal | ||||||
| DA38490624 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | EST ORIGIN SERVICES SRL CUI: 39954180 | furnizare | 42512520-9 | 08.07.2025 | 222 |
| Contract object: deflector aer conditionat extensibil universal | ||||||
| DA38419405 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | G&T INSTAL 2002 SRL CUI: 14771480 | furnizare | 42512520-9 | 26.06.2025 | 62,752 |
| Contract object: prelungite tubulatura existenta | ||||||
| DA38405859 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | AGRI TOCAN SRL CUI: 26426345 | servicii | 42512520-9 | 25.06.2025 | 145,083 |
| Contract object: sistem de aerare hala depozitare cereale cu canale aerisire p1600 t | ||||||
| DA38104467 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | JULIEN STILE SRL CUI: 4653720 | furnizare | 42512520-9 | 14.05.2025 | 24 |
| Contract object: r 206 a/ghinea ; flex-al tub flexibil aluminiu diametru 125 mm/3m | ||||||
| DA37449175 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42512520-9 | 10.02.2025 | 12,093 |
| Contract object: pachet materiale ventilatie | ||||||
| DA37239415 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512520-9 | 20.12.2024 | 86 |
| Contract object: pachet ventilatie | ||||||
| DA37021988 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 42512520-9 | 28.11.2024 | 1,000 |
| Contract object: usita de vizitare pl. 200*300 | ||||||
| DA36948138 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | DEDEMAN SRL CUI: 2816464 | furnizare | 42512520-9 | 18.11.2024 | 96 |
| Contract object: tub pvc ventilatie d150mm l=1000mm | ||||||
| DA36832753 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 42512520-9 | 05.11.2024 | 1,100 |
| Contract object: cupla modul returnare gaze pentru aparat de anestezie avance cs2 | ||||||
| DA36787577 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRIGOBONN SRL CUI: 29409314 | furnizare | 42512520-9 | 24.10.2024 | 1,150 |
| Contract object: tubulatura ventilatie spiro 100 | ||||||
| DA36787609 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRIGOBONN SRL CUI: 29409314 | furnizare | 42512520-9 | 24.10.2024 | 230 |
| Contract object: tubulatura ventilatie spiro 100 | ||||||
| DA36787617 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRIGOBONN SRL CUI: 29409314 | furnizare | 42512520-9 | 24.10.2024 | 2,478 |
| Contract object: tubulatura ventilatie spiro 315 | ||||||
- 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