| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094048 | COMUNA LOGRESTI CUI: 4813456 | RANOHRID 78 SRL CUI: 41163170 | furnizare | 42943400-2 | 03.09.2026 | 1,818 |
| Contract object: pachet pompe | ||||||
| DA40054846 | UNITATEA MILITARA NR 02638 CUI: 4265965 | CAVAR L & I IMPEX SRL CUI: 3211770 | furnizare | 42943400-2 | 23.03.2026 | 83 |
| Contract object: corp termostat | ||||||
| DA39868666 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | DELTAMED SRL CUI: 9434372 | furnizare | 42943400-2 | 20.02.2026 | 1,640 |
| Contract object: pompa de apa 12v (citroen jumper) pentru circuit incalzire | ||||||
| DA39670469 | AQUATIM SA CUI: 3041480 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42943400-2 | 19.01.2026 | 2,131 |
| Contract object: ulei lubrifiant verderlube, bidon 0,5 l | ||||||
| DA39659791 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 42943400-2 | 16.01.2026 | 1,925 |
| Contract object: agent racire 3.5 kg pentru sistemul de climatizare echipament 1.5t optima mr360 | ||||||
| DA39430169 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | ITS GROUP SRL CUI: 15344371 | furnizare | 42943400-2 | 04.12.2025 | 10,150 |
| Contract object: pompa de circulatie imp pumps | ||||||
| DA38332536 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EXPERT TRADE SRL CUI: 4599752 | furnizare | 42943400-2 | 16.06.2025 | 6,760 |
| Contract object: chiller circulator 6l , -4 f-212 f | ||||||
| DA36731716 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 42943400-2 | 18.10.2024 | 19,000 |
| Contract object: racitor 136 10 | ||||||
| DA36739622 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 42943400-2 | 18.10.2024 | 19,000 |
| Contract object: racitor 136 | ||||||
| DA36350661 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | AUTOSERV LUJERULUI SRL CUI: 30879336 | servicii | 42943400-2 | 28.08.2024 | 2,365 |
| Contract object: remediere sistem racire | ||||||
| DA34468394 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TESTNEC SRL CUI: 15388920 | furnizare | 42943400-2 | 09.11.2023 | 16,325 |
| Contract object: baie de apa 32/11 | ||||||
| DA33899407 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ROMAR ELECTRIC INDUSTRIAL SRL CUI: 27685097 | furnizare | 42943400-2 | 31.08.2023 | 45,000 |
| Contract object: chiller 39,6 kw | ||||||
| DA33507144 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ROMAR ELECTRIC INDUSTRIAL SRL CUI: 27685097 | furnizare | 42943400-2 | 23.06.2023 | 39,782 |
| Contract object: chiller 22.4 kw | ||||||
| DA33134559 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 42943400-2 | 02.05.2023 | 12,605 |
| Contract object: circulator cu racire compatibil cu rotoevaporatorul model r100 | ||||||
| DA32981591 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | EDSIAL MED SRL CUI: 43523690 | furnizare | 42943400-2 | 07.04.2023 | 19,560 |
| Contract object: termostat de laborator 100l | ||||||
| DA32316708 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42943400-2 | 29.12.2022 | 92 |
| Contract object: aeroterma zass zfh 01, 2000 w, 2 trepte de putere, termostat reglabil, functie ventilatie, protectie | ||||||
| DA32208158 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | CAZANE CENTRALE SRL CUI: 36579516 | furnizare | 42943400-2 | 19.12.2022 | 6,998 |
| Contract object: pachet ventiloconvectoare de pardoseala cu termostat | ||||||
| DA32102555 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | FRIGALLSERVICE SRL CUI: 39329131 | servicii | 42943400-2 | 08.12.2022 | 1,435 |
| Contract object: servici verificare chiller | ||||||
| DA31694257 | MUNICIPIUL BEIUS CUI: 4794567 | EFAISTOS SRL CUI: 29204700 | furnizare | 42943400-2 | 24.10.2022 | 924 |
| Contract object: pompa de recirculare , termostat ambient, robinet termostat (cap robinet) | ||||||
| DA29286763 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 42943400-2 | 18.11.2021 | 37,359 |
| Contract object: statie de colorare leica | ||||||
| DA29141438 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SEPADIN SRL CUI: 3341894 | furnizare | 42943400-2 | 29.10.2021 | 24,424 |
| Contract object: circulator cu incalzire/racire, programabil, re 1225s | ||||||
| DA28255571 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | DELTAMED SRL CUI: 9434372 | furnizare | 42943400-2 | 23.06.2021 | 650 |
| Contract object: pompa de apa 12v (citroen jumper) pentru circuit incalzire | ||||||
| DA27936112 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | EDSIAL MED SRL CUI: 43523690 | furnizare | 42943400-2 | 11.05.2021 | 68,100 |
| Contract object: termostat incalzire pentru solutii perfuzabile, roth ,18 l | ||||||
| DA27920296 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | EDSIAL MED SRL CUI: 43523690 | furnizare | 42943400-2 | 10.05.2021 | 22,700 |
| Contract object: termostat incalzire pentru solutii perfuzabile, roth ,18 l | ||||||
| DA26961610 | ORAS CHISINEU CRIS CUI: 3519283 | CLICK IT DISTRIBUTIONS SRL CUI: 30300670 | furnizare | 42943400-2 | 04.12.2020 | 1,424 |
| Contract object: incalzitor pentru atelier | ||||||
- 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