| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183121 | COMUNA BALTATESTI CUI: 2614120 | SERV ELECTRON SRL CUI: 5584997 | furnizare | 42531000-7 | 16.09.2026 | 1,790 |
| Contract object: achizitie materiale instalare aer conditionat | ||||||
| DA41181727 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | INTEGRAL MEGA SERVICE SRL CUI: 16028750 | furnizare | 42531000-7 | 15.09.2026 | 413 |
| Contract object: compresor frigorific danfoss | ||||||
| DA41172022 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | CLEAN SERVICES INTERNATIONAL SRL CUI: 18537512 | furnizare | 42531000-7 | 14.09.2026 | 620 |
| Contract object: compresor frigider | ||||||
| DA41162585 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42531000-7 | 14.09.2026 | 210 |
| Contract object: furtun condens | ||||||
| DA41118554 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORELLA COM IMPEX 94 SRL CUI: 5126825 | furnizare | 42531000-7 | 07.09.2026 | 180 |
| Contract object: motor ventilator | ||||||
| DA41118601 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORELLA COM IMPEX 94 SRL CUI: 5126825 | furnizare | 42531000-7 | 07.09.2026 | 500 |
| Contract object: compresor frigider | ||||||
| DA41088228 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42531000-7 | 03.09.2026 | 350 |
| Contract object: furtun condens | ||||||
| DA41098497 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | COMFRIG SRL CUI: 3353619 | furnizare | 42531000-7 | 02.09.2026 | 793 |
| Contract object: piese pentru echipamente refrigerare | ||||||
| DA41087244 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | INTEGRAL MEGA SERVICE SRL CUI: 16028750 | furnizare | 42531000-7 | 01.09.2026 | 1,968 |
| Contract object: motor ventilator model ywf-4e-500s | ||||||
| DA41057228 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42531000-7 | 01.09.2026 | 350 |
| Contract object: furtun condens | ||||||
| DA41038109 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42531000-7 | 24.08.2026 | 1,625 |
| Contract object: agent frigorific_ref 34325/20.08.2026 | ||||||
| DA41003509 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42531000-7 | 18.08.2026 | 406 |
| Contract object: furtun condens | ||||||
| DA40981422 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | COMPLET SERVICE SRL CUI: 15218020 | furnizare | 42531000-7 | 13.08.2026 | 100 |
| Contract object: condensator pornire compresor | ||||||
| DA40979814 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ADACO PRO-TIM SRL CUI: 9420539 | furnizare | 42531000-7 | 12.08.2026 | 525 |
| Contract object: agent refrigerant | ||||||
| DA40944607 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | MAROM SERVICE SRL CUI: 6979014 | servicii | 42531000-7 | 06.08.2026 | 2,994 |
| Contract object: kit traseu frigorific cu teava de cupru 4ml pentru 12000 btu | ||||||
| DA40942371 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | VISTIM SRL CUI: 14119126 | furnizare | 42531000-7 | 06.08.2026 | 1,934 |
| Contract object: piese pentru echipamente de refrigerare | ||||||
| DA40870607 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | OLTENIA FRIG SERVICE SRL CUI: 26329296 | furnizare | 42531000-7 | 23.07.2026 | 910 |
| Contract object: valva termostatica pentru stiintele naturii - climatizare | ||||||
| DA40855428 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | SAPACO 2000 SA CUI: 12358950 | furnizare | 42531000-7 | 21.07.2026 | 3,822 |
| Contract object: set accesorii frigider/congelator portabil | ||||||
| DA40847340 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | SAPACO 2000 SA CUI: 12358950 | servicii | 42531000-7 | 21.07.2026 | 1,860 |
| Contract object: motor ventilator condensator congelator | ||||||
| DA40853387 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | DONAU TERMO SRL CUI: 26594209 | servicii | 42531000-7 | 20.07.2026 | 207 |
| Contract object: achizitie si montaj condensator aer conditionat | ||||||
| DA40826151 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | COMPLET SERVICE SRL CUI: 15218020 | furnizare | 42531000-7 | 15.07.2026 | 500 |
| Contract object: condensator pornire compresor a.c | ||||||
| DA40824709 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | MAROM SERVICE SRL CUI: 6979014 | servicii | 42531000-7 | 15.07.2026 | 2,994 |
| Contract object: kit traseu frigorific cu teava de cupru 4ml pentru 12000 btu | ||||||
| DA40821665 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42531000-7 | 14.07.2026 | 2,575 |
| Contract object: kit brazare cta ata clnx | ||||||
| DA40819298 | APA CANAL SIBIU SA CUI: 2684940 | TEOM TECH SRL CUI: 21911845 | furnizare | 42531000-7 | 14.07.2026 | 2,100 |
| Contract object: butelie freon | ||||||
| DA40755562 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42531000-7 | 10.07.2026 | 1,867 |
| Contract object: modul electronic comanda/control temperatura, agent frig, r404 | ||||||
- 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