| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258517 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | COLD TECHNIC GROUP SRL CUI: 18134650 | furnizare | 42513290-4 | 24.09.2026 | 21,901 |
| Contract object: instalatie frigorifica | ||||||
| DA41257694 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42513290-4 | 24.09.2026 | 3,770 |
| Contract object: pachet piese de schimb vitrina frigorifica | ||||||
| DA41212429 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AM ELITE DISTRIBUTION SRL CUI: 51393630 | furnizare | 42513290-4 | 21.09.2026 | 480 |
| Contract object: termostat digital pentru instalatii frigorifice | ||||||
| DA41213182 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | EXTENSO SERV SRL CUI: 20167772 | furnizare | 42513290-4 | 18.09.2026 | 62,920 |
| Contract object: camera frigorifica pentru refrigerare cu incinta depozitare oua | ||||||
| DA41167286 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | THERMO MOBIL SRL CUI: 18954285 | furnizare | 42513290-4 | 14.09.2026 | 80,000 |
| Contract object: montare si punerea in functiune camera frigorifica | ||||||
| DA41155605 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 42513290-4 | 10.09.2026 | 7,000 |
| Contract object: dulap de congelare vertical inox 650 lt cu 1 usa, -18 / -22 c, 3 grilaje gn 2/1 | ||||||
| DA41155586 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 42513290-4 | 10.09.2026 | 6,500 |
| Contract object: dulap frigorific vertical inox, frenox cu 1 usa, eficienta energetica, 700 lt | ||||||
| DA41128936 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | VISTIM SRL CUI: 14119126 | furnizare | 42513290-4 | 09.09.2026 | 664 |
| Contract object: valva, filtru, controler echipament frigorific | ||||||
| DA41061576 | PENITENCIARUL GIURGIU CUI: 13476015 | BIO TRADE SOLUTION SRL CUI: 31980451 | furnizare | 42513290-4 | 28.08.2026 | 38,800 |
| Contract object: achizitie camera frigorifica | ||||||
| DA41010724 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | NEOSPHERE TECH SRL CUI: 51121791 | furnizare | 42513290-4 | 18.08.2026 | 158,906 |
| Contract object: sistem racire camera frigorifica | ||||||
| DA40993196 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 42513290-4 | 14.08.2026 | 13,345 |
| Contract object: ventilator racire condensator a4e420-ap02-01 | ||||||
| DA40929919 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42513290-4 | 04.08.2026 | 23,850 |
| Contract object: dulap frigorific 521l | ||||||
| DA40921221 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | FERSAN SRL CUI: 10709582 | servicii | 42513290-4 | 31.07.2026 | 25,000 |
| Contract object: servicii si mentenanta patinoar | ||||||
| DA40920503 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MYHORECARO SRL CUI: 49853329 | furnizare | 42513290-4 | 31.07.2026 | 196,451 |
| Contract object: ansamblu frigorific depozitare | ||||||
| DA40913228 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ITS GROUP SRL CUI: 15344371 | servicii | 42513290-4 | 30.07.2026 | 4,593 |
| Contract object: efectuare probe presiune, incarcare_refrigerant chiller | ||||||
| DA40868618 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | TERMO DINAMIC SRL CUI: 17555545 | furnizare | 42513290-4 | 22.07.2026 | 45,450 |
| Contract object: instalatie frigorifica depozit material saditor | ||||||
| DA40812686 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42513290-4 | 14.07.2026 | 17,490 |
| Contract object: dulap frigorific cu trei usi 2100 litri | ||||||
| DA40792325 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | BIO TRADE SOLUTION SRL CUI: 31980451 | furnizare | 42513290-4 | 13.07.2026 | 24,500 |
| Contract object: camera frigorifica congelare | ||||||
| DA40799771 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 42513290-4 | 10.07.2026 | 18,400 |
| Contract object: dulap frigorific vertical inox, frenox cu 2 usi, eficienta energetica, 1400 lt conform adv1536137 | ||||||
| DA40690128 | COMUNA CORUND CUI: 4246084 | EURATO SA CUI: 6682764 | furnizare | 42513290-4 | 23.06.2026 | 15,702 |
| Contract object: dulap fligorific | ||||||
| DA40665885 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | COLDMASTER SYSTEMS SRL CUI: 52303260 | furnizare | 42513290-4 | 23.06.2026 | 18,900 |
| Contract object: furnizare, instalare si punere in functiune camera frigorifica | ||||||
| DA40649809 | PENITENCIARUL SATU MARE CUI: 3896550 | LUXOR SRL CUI: 10502691 | furnizare | 42513290-4 | 18.06.2026 | 47,714 |
| Contract object: camere frigorifice cu agregat frigorific (congelator) conform anunt de publicitate adv1531909 | ||||||
| DA40547982 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42513290-4 | 04.06.2026 | 2,970 |
| Contract object: pachet reparatie agregat frigorific | ||||||
| DA40514468 | PENITENCIARUL IASI CUI: 4701509 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | furnizare | 42513290-4 | 03.06.2026 | 8,800 |
| Contract object: dulap frigorific vertical | ||||||
| DA40408178 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 42513290-4 | 18.05.2026 | 1,970 |
| Contract object: pachet reparatie dulap frigorific | ||||||
- 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