| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36525766 | UNITATEA MILITARA 02601 CUI: 25974870 | DTN GROUP COMMERCE SRL CUI: 39843786 | furnizare | 45213210-8 | 17.09.2024 | 930 |
| Contract object: achizitie solutie curatare agregate frigorifice | ||||||
| DA36363968 | PENITENCIARUL TIMISOARA CUI: 4269126 | PNP INSTHERM SRL CUI: 38018757 | servicii | 45213210-8 | 28.08.2024 | 1,935 |
| Contract object: incarcare/reparatie camera frigorifica | ||||||
| DA34193285 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | M EMA MIRI SRL CUI: 27754235 | lucrari | 45213210-8 | 11.10.2023 | 350 |
| Contract object: lucrari de instalati | ||||||
| DA31741105 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | DTN GROUP COMMERCE SRL CUI: 39843786 | furnizare | 45213210-8 | 28.10.2022 | 2,950 |
| Contract object: usa frigorifica refrigerare dpr 10/20+b60 (1000 x 2000 mm) | ||||||
| DA31024005 | PENITENCIARUL GHERLA CUI: 4288292 | ESSENTIALE INSTAL SRL CUI: 28067108 | servicii | 45213210-8 | 15.07.2022 | 2,983 |
| Contract object: verificat si reparat camere frigorifice | ||||||
| DA29976495 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CONFORTEX SRL CUI: 1989262 | furnizare | 45213210-8 | 18.02.2022 | 29,110 |
| Contract object: camera frigorifica 24 mc echipata cu agregat refrigerare | ||||||
| DA24617963 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | NRG INSTAL SRL CUI: 19119704 | servicii | 45213210-8 | 09.12.2019 | 3,867 |
| Contract object: servicii de achizitie si montaj agregat cajn9480zmhr, r404a/r507, 1176w/-10c | ||||||
| DA24538447 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | VADO FRIGO SRL CUI: 30065168 | furnizare | 45213210-8 | 29.11.2019 | 20,155 |
| Contract object: camera frig | ||||||
| DA24305923 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 45213210-8 | 06.11.2019 | 29,411 |
| Contract object: camera frigorifica refrigerare | ||||||
| DA23846493 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | CALCPLAY SRL CUI: 9723184 | furnizare | 45213210-8 | 12.09.2019 | 1,800 |
| Contract object: vitrina frigorifica | ||||||
| DA21972070 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 45213210-8 | 06.12.2018 | 29,775 |
| Contract object: camera modulara frigorifica (pentru refrigerare) | ||||||
| DA21908816 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ILDA SERVICE GROUP SRL CUI: 14876230 | lucrari | 45213210-8 | 29.11.2018 | 29,679 |
| Contract object: realizare depozit frigorific ref 4385534 | ||||||
| DA21844512 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ILDA SERVICE GROUP SRL CUI: 14876230 | lucrari | 45213210-8 | 23.11.2018 | 33,392 |
| Contract object: realizare depozit frigorific ref 4385202 | ||||||
| DA21844553 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ILDA SERVICE GROUP SRL CUI: 14876230 | lucrari | 45213210-8 | 23.11.2018 | 30,790 |
| Contract object: realizare depozit frigorific 16,81mc ref 4385217 | ||||||
| DA21456944 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ILDA SERVICE GROUP SRL CUI: 14876230 | lucrari | 45213210-8 | 15.10.2018 | 32,850 |
| Contract object: realizare depozit frigorific ref 4383714 | ||||||
- 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