| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39407353 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 28.11.2025 | 3,000 |
| Contract object: dezumidificator ttk 65 e trotec | ||||||
| DA39286307 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SYNMEDOM SRL CUI: 38328308 | furnizare | 42514200-4 | 14.11.2025 | 32,428 |
| Contract object: set 6 cartuse consumabile pentru echipament de purificare aer aerte | ||||||
| DA34972054 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 42514200-4 | 05.02.2024 | 7,958 |
| Contract object: sistem de purjare a traseului | ||||||
| DA34677497 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 12.12.2023 | 900 |
| Contract object: dezumidificator trotec ttk 25 e, 12 litri/zi, 50mc/h, higrostat cu 3 valori presetate, pentru spatii | ||||||
| DA34339458 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 25.10.2023 | 3,000 |
| Contract object: dezumidificator ttk 65 e trotec | ||||||
| DA33623380 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 11.07.2023 | 41,750 |
| Contract object: dezumidificator | ||||||
| DA32062174 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 05.12.2022 | 2,100 |
| Contract object: dezumidificator ttk 100 s trotec | ||||||
| DA31208226 | ORAS TEIUS CUI: 4561960 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 22.08.2022 | 1,900 |
| Contract object: dezumidificator ttk 95 e trotec | ||||||
| DA30885461 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 42514200-4 | 23.06.2022 | 2,379 |
| Contract object: dezumidificator | ||||||
| DA30546527 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | GCT GENERAL CLIMA THERM SRL CUI: 13210853 | furnizare | 42514200-4 | 09.05.2022 | 1,500 |
| Contract object: achizitie purificator de aer | ||||||
| DA30474498 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 42514200-4 | 28.04.2022 | 5,690 |
| Contract object: furnizare piese | ||||||
| DA30430103 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | BMI IDEAL TRADING SRL CUI: 43139135 | furnizare | 42514200-4 | 19.04.2022 | 1,420 |
| Contract object: purificator de aer | ||||||
| DA30400943 | UNITATEA MILITARA 01010 CUI: 15293049 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 14.04.2022 | 2,100 |
| Contract object: dezumidificator ttk 100 s trotec | ||||||
| DA30304131 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 04.04.2022 | 900 |
| Contract object: dezumidificator trotec ttk 25 e, 12 litri/zi, 50mc/h, higrostat cu 3 valori presetate, pentru spatii | ||||||
| DA29675291 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 23.12.2021 | 1,500 |
| Contract object: alte obiecte de inventar | ||||||
| DA29003948 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | EXPERT HUB SRL CUI: 42118177 | furnizare | 42514200-4 | 14.10.2021 | 7,880 |
| Contract object: oferta expert hub - adv1243160 | ||||||
| DA28941800 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | PHARMAMED CONSULTING & INVESTMENT SRL CUI: 39514899 | furnizare | 42514200-4 | 06.10.2021 | 15,950 |
| Contract object: aparat de filtrare si dezinfectare a aerului - eolis air manager 600s | ||||||
| DA28331714 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 07.07.2021 | 1,900 |
| Contract object: comanda ferma = dezumidificator ttk 95 e trotec-solicitam manual limba romana | ||||||
| DA28066869 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | PHARMAMED CONSULTING & INVESTMENT SRL CUI: 39514899 | furnizare | 42514200-4 | 26.05.2021 | 18,000 |
| Contract object: aparat de filtrare a aerului cu oxigen activ si lampa uv cu prezenta umana | ||||||
| DA27148043 | COMUNA AFUMATI CUI: 4420708 | AQUA QUEEN SRL CUI: 16933634 | furnizare | 42514200-4 | 21.12.2020 | 17,400 |
| Contract object: aparat purificat aer | ||||||
| DA27048608 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 12.12.2020 | 4,200 |
| Contract object: dezumidificator ttk 100 s trotec | ||||||
| DA27017612 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 09.12.2020 | 1,200 |
| Contract object: dezumidificator | ||||||
| DA27005569 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 08.12.2020 | 900 |
| Contract object: dezumidificator | ||||||
| DA26963517 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 03.12.2020 | 3,500 |
| Contract object: dezumidificator ttk 122 e trotec | ||||||
| DA26827604 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 42514200-4 | 17.11.2020 | 1,900 |
| Contract object: dezumidificator ttk 95 e trotec | ||||||
- 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