| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40826174 | PENITENCIARUL FOCSANI CUI: 4297940 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 44613200-2 | 15.07.2026 | 2,000 |
| Contract object: geanta transport termic | ||||||
| DA40536028 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 44613200-2 | 03.06.2026 | 2,150 |
| Contract object: repunere in stare de functionare container frigorific | ||||||
| DA40384738 | ORASUL VISEU DE SUS CUI: 3627641 | ONY & VLADY TRANS SRL CUI: 17580387 | furnizare | 44613200-2 | 13.05.2026 | 45,050 |
| Contract object: achizitie camera frigorifica de congelare cu montaj si punere in functiune - adapost pentru caini | ||||||
| DA40143421 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FRIGO-STAR SRL CUI: 6566387 | servicii | 44613200-2 | 06.04.2026 | 5,000 |
| Contract object: inchiriere container frigorific | ||||||
| DA39661793 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FRIGO-STAR SRL CUI: 6566387 | servicii | 44613200-2 | 16.01.2026 | 15,000 |
| Contract object: inchiriere container frigorific | ||||||
| DA39568225 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | CERES CONTAINER SRL CUI: 33546913 | furnizare | 44613200-2 | 17.12.2025 | 60,000 |
| Contract object: container frigorific cu congelare pentru depozitare | ||||||
| DA39372217 | COMUNA SOCODOR CUI: 3519330 | RAL ELECTROFRIG SRL CUI: 24502829 | furnizare | 44613200-2 | 25.11.2025 | 48,478 |
| Contract object: camera frigorifica congelare - cantina scolara | ||||||
| DA38736158 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | EURITMIC GRUP SRL CUI: 12670543 | furnizare | 44613200-2 | 25.08.2025 | 44,988 |
| Contract object: camera frigorifica refrigerare (de interior) volum 15 mc | ||||||
| DA38735644 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | EURITMIC GRUP SRL CUI: 12670543 | furnizare | 44613200-2 | 25.08.2025 | 39,980 |
| Contract object: camera frigorifica refrigerare (de interior) volum aprox. 16,5 mc | ||||||
| DA38390997 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | RECOP RECYCLING SRL CUI: 31066129 | furnizare | 44613200-2 | 26.06.2025 | 107,746 |
| Contract object: container frigorific pentru congelare cu dimensiunile l x l x h - 3m*2.4m*2m | ||||||
| DA38263091 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613200-2 | 03.06.2025 | 336 |
| Contract object: lada frigorifica 30l i300 | ||||||
| DA37767017 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | FRIGO-STAR SRL CUI: 6566387 | servicii | 44613200-2 | 31.03.2025 | 42,500 |
| Contract object: inchiriere container frigorific | ||||||
| DA36505622 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | PETYON - RADMIH SRL CUI: 18793049 | servicii | 44613200-2 | 16.09.2024 | 15,917 |
| Contract object: servicii de inchiriere semiremorca frigorifica | ||||||
| DA36291741 | COMUNA AL I CUZA CUI: 4540941 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44613200-2 | 12.08.2024 | 21,010 |
| Contract object: capac frigorific funerar 3 bc. | ||||||
| DA36267021 | PENITENCIARUL TIMISOARA CUI: 4269126 | AMD FRIG SRL CUI: 37806862 | furnizare | 44613200-2 | 07.08.2024 | 73,000 |
| Contract object: container frigorific refrigerare | ||||||
| DA36251802 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 44613200-2 | 06.08.2024 | 950 |
| Contract object: cutie lada frigorifica 32l curver portabila, albastru | ||||||
| DA35873238 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | EMSAR SRL CUI: 2833465 | furnizare | 44613200-2 | 04.06.2024 | 452 |
| Contract object: pachet consumabile laborator | ||||||
| DA35565242 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | AQUATOR SRL CUI: 15651244 | furnizare | 44613200-2 | 19.04.2024 | 779 |
| Contract object: genti izoterme | ||||||
| DA35124725 | JUDETUL ALBA CUI: 4562583 | COOLING & HEATING SOLUTIONS SRL CUI: 42798340 | furnizare | 44613200-2 | 28.02.2024 | 13,735 |
| Contract object: container frigorific | ||||||
| DA35140194 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | AQUATOR SRL CUI: 15651244 | furnizare | 44613200-2 | 28.02.2024 | 1,067 |
| Contract object: materiale consumabile pentru laborator | ||||||
| DA35093651 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AQUATOR SRL CUI: 15651244 | furnizare | 44613200-2 | 22.02.2024 | 2,263 |
| Contract object: lada frigorifica 40 litri 5 bucati si temperature measuring device p300 doua bucati | ||||||
| DA33911697 | ASOCIATIA DE VANATOARE SI PESCUIT SPORTIV DIANA-TRANSILVANIA CUI: 27139788 | RHG CONSULTING SRL CUI: 21431383 | furnizare | 44613200-2 | 31.08.2023 | 45,420 |
| Contract object: achizitie camera frigorifica 6x2,5m, 1 buc | ||||||
| DA33857670 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | GAVRICOM SRL CUI: 9543540 | furnizare | 44613200-2 | 22.08.2023 | 1,475 |
| Contract object: geanta termoizolanta 55x35x35 | ||||||
| DA33850351 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | CASA-BAIMAREANA SRL CUI: 16918499 | furnizare | 44613200-2 | 22.08.2023 | 240,183 |
| Contract object: containere frigorifice | ||||||
| DA33849677 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SODACMA SRL CUI: 14939860 | furnizare | 44613200-2 | 21.08.2023 | 190,940 |
| Contract object: containere frigorifice cf invitatiei de participare nr 2027/14.08.2023 | ||||||
- 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