| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242044 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ROTINSTAL SRL CUI: 35480513 | furnizare | 42530000-0 | 24.09.2026 | 600 |
| Contract object: instalatie climatizare | ||||||
| DA41229953 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | TEHNOCLIMA SRL CUI: 15420754 | furnizare | 42530000-0 | 22.09.2026 | 5,662 |
| Contract object: pompa de circulatie willo yonos maxo 40/0.5-12 pn6/10 | ||||||
| DA41181949 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 17.09.2026 | 7,497 |
| Contract object: pachet materiale frigorifice sp6 | ||||||
| DA41165361 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42530000-0 | 14.09.2026 | 1,010 |
| Contract object: kit pornire si agent frigorific | ||||||
| DA41071166 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42530000-0 | 28.08.2026 | 1,140 |
| Contract object: ventilator racire agregat frigorific cu elice | ||||||
| DA41021814 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VISTIM SRL CUI: 14119126 | furnizare | 42530000-0 | 20.08.2026 | 215 |
| Contract object: piese frigidere - programator electronic | ||||||
| DA40870255 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | OPTIM CONCEPT DESIGN SRL CUI: 26055280 | furnizare | 42530000-0 | 23.07.2026 | 940 |
| Contract object: kit montaj aer conditionat | ||||||
| DA40803725 | UNITATEA MILITARA 02587 CUI: 4267028 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 42530000-0 | 13.07.2026 | 400 |
| Contract object: pompa condens aer conditionat | ||||||
| DA40598355 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VIALLY COM IMPEX SRL CUI: 8564269 | furnizare | 42530000-0 | 11.06.2026 | 1,446 |
| Contract object: evaporator suflanta, rezistenta drenare si valva-ventil | ||||||
| DA40310289 | PENITENCIARUL IASI CUI: 4701509 | MOLDO FRIG SRL CUI: 13801329 | furnizare | 42530000-0 | 07.05.2026 | 2,685 |
| Contract object: pachet piese de schimb pentru reparatie frigider si camera frigorifica | ||||||
| DA40232091 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42530000-0 | 23.04.2026 | 1,653 |
| Contract object: carcasa si structura exterioara pentru masina de gheata | ||||||
| DA40232066 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42530000-0 | 23.04.2026 | 1,168 |
| Contract object: recipient depozitare gheata si diverse accesorii pentru masina de gheata | ||||||
| DA40108320 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42530000-0 | 31.03.2026 | 1,683 |
| Contract object: sistem de control electronic pentru masina de gheata | ||||||
| DA39948159 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 23.03.2026 | 3,375 |
| Contract object: d51=sp-pachet materiale frigorifice 2 | ||||||
| DA40054950 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42530000-0 | 23.03.2026 | 2,960 |
| Contract object: piese de schimb | ||||||
| DA39847605 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 09.03.2026 | 4,746 |
| Contract object: d31/sp: achizitie materiale frigorifice | ||||||
| DA39912737 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 42530000-0 | 27.02.2026 | 2,048 |
| Contract object: compresor pentru masina de gheata | ||||||
| DA39888997 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 26.02.2026 | 16,325 |
| Contract object: pachet materiale frigorifice | ||||||
| DA39787433 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | TIGHIA SERV SRL CUI: 17615892 | furnizare | 42530000-0 | 10.02.2026 | 280 |
| Contract object: ventilator racire condesator instalatie camera frig | ||||||
| DA39491923 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | FRIGOSTAR SRL CUI: 18750536 | furnizare | 42530000-0 | 10.12.2025 | 3,970 |
| Contract object: programator electronic frigider profesional | ||||||
| DA39378786 | PENITENCIARUL IASI CUI: 4701509 | MOLDO FRIG SRL CUI: 13801329 | furnizare | 42530000-0 | 28.11.2025 | 328 |
| Contract object: piesa schimb - ventilator pentru dulap frigorific modular inox cu 3 usi | ||||||
| DA39347497 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | ROTINSTAL SRL CUI: 35480513 | furnizare | 42530000-0 | 24.11.2025 | 12,686 |
| Contract object: instalatie climatizare | ||||||
| DA39347434 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | ROTINSTAL SRL CUI: 35480513 | furnizare | 42530000-0 | 24.11.2025 | 7,356 |
| Contract object: instalatie climatizare | ||||||
| DA39210594 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SMC ROMANIA SRL CUI: 8808380 | furnizare | 42530000-0 | 05.11.2025 | 779 |
| Contract object: piese pentru echipamente de racire | ||||||
| DA39171564 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | EXTREME ENGINEERING SRL CUI: 32562910 | furnizare | 42530000-0 | 29.10.2025 | 243,218 |
| Contract object: materiale consumabile si piese de schimb instalatii ct/ac, sanitare, irigat, retea, curenti slabi | ||||||
- 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