| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303526 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | CLIMATIC GPS SRL CUI: 36893020 | servicii | 45331000-6 | 30.09.2026 | 620 |
| Contract object: service echipament aer conditionat | ||||||
| DA41295233 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 45331000-6 | 30.09.2026 | 5,373 |
| Contract object: furnizare si instalare aparat de aer conditionat | ||||||
| DA41284082 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | ELECTROCELSIUS SRL CUI: 48250656 | servicii | 45331000-6 | 30.09.2026 | 16,000 |
| Contract object: montaj aparat de aer conditionat | ||||||
| DA41270303 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331000-6 | 28.09.2026 | 1,758 |
| Contract object: pachet / lucrari de montaj vas de expansiune sanitar 80l, inclusiv fitinguri, tevi si manopera | ||||||
| DA41250706 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | DASCON GLOBAL CONSTRUCT SRL CUI: 28438931 | lucrari | 45331000-6 | 23.09.2026 | 203,000 |
| Contract object: lucrari de montaj si punere in functiune sistem incalzire pe gaz | ||||||
| DA41229871 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | TERMOGAN SORINSTAL SRL CUI: 30964776 | lucrari | 45331000-6 | 21.09.2026 | 4,950 |
| Contract object: lucrari de instalatii sanitare, termice si ac | ||||||
| DA41191132 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INOVATIV GENERAL CONCEPT SRL CUI: 41658039 | servicii | 45331000-6 | 18.09.2026 | 600 |
| Contract object: lucrare de climatizare camera tehnica a fantanii muzicale din piata primariei | ||||||
| DA41213541 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331000-6 | 18.09.2026 | 1,800 |
| Contract object: montare aparat de aer conditionat 18000 btu | ||||||
| DA41178562 | UNITATEA MILITARA 02537 CUI: 43294546 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 45331000-6 | 17.09.2026 | 18,500 |
| Contract object: serviciul de punere in functiune a cazanelor | ||||||
| DA41192586 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 45331000-6 | 17.09.2026 | 4,876 |
| Contract object: servicii de inlocuire perdea cu aer cald | ||||||
| DA41200930 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | CATLIN RAP INVEST SRL CUI: 54499865 | lucrari | 45331000-6 | 16.09.2026 | 4,500 |
| Contract object: lucrari de reparatii si intretinere instalatii sanitare | ||||||
| DA41196761 | SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | servicii | 45331000-6 | 16.09.2026 | 9,959 |
| Contract object: montaj cazan pe lemne | ||||||
| DA41190402 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EUROBIL IMPEX SRL CUI: 4791544 | furnizare | 45331000-6 | 16.09.2026 | 8,508 |
| Contract object: reparatie instalatii de aer conditionat sali e02 si e22, str. daicoviciu nr.15- ref 25781 | ||||||
| DA41144796 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INOVATIV GENERAL CONCEPT SRL CUI: 41658039 | lucrari | 45331000-6 | 14.09.2026 | 10,073 |
| Contract object: lucrari de reparatii chiller | ||||||
| DA41162028 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | INTELITECH GROUP SRL CUI: 28063092 | furnizare | 45331000-6 | 11.09.2026 | 1,033 |
| Contract object: incarcare ac cu agent frigorific | ||||||
| DA41158616 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | GAFCO CONSTRUCT SRL CUI: 21731712 | servicii | 45331000-6 | 11.09.2026 | 29,920 |
| Contract object: servicii de mentenanta instalatii de incalzire racire | ||||||
| DA41134595 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | CEFK PARTNERS SRL CUI: 40774124 | servicii | 45331000-6 | 10.09.2026 | 38,800 |
| Contract object: servicii de asamblare modul 1-5 si pif | ||||||
| DA41132420 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | CLIMATIZARE BUZAU SRL CUI: 42516776 | lucrari | 45331000-6 | 09.09.2026 | 1,835 |
| Contract object: lucrari de reparatii instalatii climatizare server | ||||||
| DA41119727 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | TERMOGAN SORINSTAL SRL CUI: 30964776 | servicii | 45331000-6 | 05.09.2026 | 1,400 |
| Contract object: lucrari de instalatii sanitare, termice si ac | ||||||
| DA41103735 | COMUNA CELARU CUI: 5046629 | COFFEE WORK SRL CUI: 33171775 | lucrari | 45331000-6 | 03.09.2026 | 340,188 |
| Contract object: modernizarea sistemului de incalzire si climatizare al dispensarului uman din comuna celaru | ||||||
| DA41099357 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FALKOR SRL CUI: 2977428 | lucrari | 45331000-6 | 02.09.2026 | 107,324 |
| Contract object: furnizare, montaj si pif 4 chillere in pompa de caldura | ||||||
| DA41088868 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DAMIAN GRUP SRL CUI: 18295346 | lucrari | 45331000-6 | 01.09.2026 | 55,291 |
| Contract object: reparatie si verificare instalatie termica in complex studentesc marasti- ref 24510 | ||||||
| DA41074936 | COMUNA RADESTI CUI: 16576043 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331000-6 | 31.08.2026 | 603 |
| Contract object: servicii suplimentare instalari aparete de aer conditionat | ||||||
| DA41066482 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331000-6 | 27.08.2026 | 900 |
| Contract object: prestare servicii montare/demontare aer conditionat | ||||||
| DA41065510 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | TEHNOCLIMA SERVICE SRL CUI: 23497821 | servicii | 45331000-6 | 27.08.2026 | 4,200 |
| Contract object: reparatie instalatie climatizare auto cj11umf conform deviz 5577 | ||||||
- 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