| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40034789 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AIRELU SRL CUI: 47330161 | lucrari | 45331211-8 | 19.03.2026 | 46,280 |
| Contract object: modificare evacuare aer viciat laborator corp n-sap i | ||||||
| DA38792917 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PENTAGON SRL CUI: 1637770 | furnizare | 45331211-8 | 08.09.2025 | 330 |
| Contract object: grila de exterior 600x600mm | ||||||
| DA38792870 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PENTAGON SRL CUI: 1637770 | furnizare | 45331211-8 | 08.09.2025 | 480 |
| Contract object: grila de exterior 400x200mm | ||||||
| DA38780900 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PRO INSTAL SRL CUI: 15543722 | furnizare | 45331211-8 | 02.09.2025 | 30,693 |
| Contract object: achizitionare si montaj echipamente de bucatarie la cresa primii pasi, cart. speranta | ||||||
| DA37653215 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | BIO TRADE SOLUTION SRL CUI: 31980451 | servicii | 45331211-8 | 13.03.2025 | 3,212 |
| Contract object: motor ventilator hota 5000 btu | ||||||
| DA37178328 | COMUNA ONCESTI CUI: 4455501 | PEGASSO TERMOELECTRICE SRL CUI: 37054182 | lucrari | 45331211-8 | 12.12.2024 | 41,800 |
| Contract object: lucrari de instalare de echipament filtrare adapost ala | ||||||
| DA36429692 | MUNICIPIUL MANGALIA CUI: 4515255 | IULMAR IND SRL CUI: 27993232 | lucrari | 45331211-8 | 03.09.2024 | 21,456 |
| Contract object: lucrari construire sistem aerisire acoperis | ||||||
| DA36287527 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | WEB CONSULT INVEST SRL CUI: 33506110 | furnizare | 45331211-8 | 12.08.2024 | 12,926 |
| Contract object: tubulatura elicoidala din tabla galvanizata 315 mm , ventilator centrifugal si servicii de montaj | ||||||
| DA34104618 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | WILO ROMANIA SRL CUI: 11185370 | lucrari | 45331211-8 | 27.09.2023 | 3,400 |
| Contract object: lucrari de inlocuire piese schimb chiller | ||||||
| DA33376017 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 45331211-8 | 31.05.2023 | 5,648 |
| Contract object: servicii reparare tubulatura alp - sediu anf | ||||||
| DA31013461 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 45331211-8 | 14.07.2022 | 600 |
| Contract object: kit instalare aer conditionat, solutie concentrata curatare aer conditionat, banda matisare | ||||||
| DA30585457 | LICEUL TEORETIC NOVACI CUI: 4666100 | DANIKINSTAL PREST SRL CUI: 32826540 | servicii | 45331211-8 | 13.05.2022 | 2,700 |
| Contract object: lucrari de montare ac la o inaltime mai mare de 3 m cu ajutorul schelei | ||||||
| DA28331846 | APASERV SATU MARE SA CUI: 16844952 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 45331211-8 | 06.07.2021 | 148 |
| Contract object: ventilator cu picior beko efs5200w, 3 trepte viteza, 55 w | ||||||
| DA28298238 | ORASUL DOLHASCA CUI: 5461609 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 45331211-8 | 30.06.2021 | 1,294 |
| Contract object: ventilator cu picior beko efs5200w, 3 trepte viteza, 55 w, alb | ||||||
| DA28273586 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 45331211-8 | 25.06.2021 | 142 |
| Contract object: ventilator cu picior beko efs5200w, 3 trepte viteza, 55 w, alb - centru impreuna | ||||||
| DA26766366 | CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 | VIKING SRL CUI: 7029829 | lucrari | 45331211-8 | 11.11.2020 | 375 |
| Contract object: lucrari de instalare de echipament de ventilatie exterioara | ||||||
| DA25983092 | ENET SA CUI: 8123890 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 45331211-8 | 16.07.2020 | 423 |
| Contract object: ventilator turn rowenta eole compact vu6210f0, si ventilator cu picior rowenta mosquito protect vu42 | ||||||
| DA25890620 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 45331211-8 | 01.07.2020 | 353 |
| Contract object: entilator portabil cu apa livington arctic air m21331 | ||||||
| DA24204086 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | P & D POLIDOM PRODUCTIE SRL CUI: 18316368 | servicii | 45331211-8 | 25.10.2019 | 6,289 |
| Contract object: montaj motor hota | ||||||
| DA23751155 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GREENTECH INSTALL SRL CUI: 29528080 | lucrari | 45331211-8 | 02.09.2019 | 103,697 |
| Contract object: lucrari de inlocuire cos de fum centrala termica | ||||||
| DA23260731 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROMVIOCONS IMPEX SRL CUI: 7607132 | lucrari | 45331211-8 | 10.06.2019 | 1,705 |
| Contract object: lucrari de realizare guri de ventilatie prin carotare put lift camin 6 observator | ||||||
| DA21437739 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | PROLEM INSTALMAR SRL CUI: 34655307 | lucrari | 45331211-8 | 10.10.2018 | 9,000 |
| Contract object: cos ventilatie-anunt: adv1039459 | ||||||
| DA20691011 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | MALUK CO SRL CUI: 13195141 | furnizare | 45331211-8 | 25.06.2018 | 2,066 |
| Contract object: piese schimb echipamente de ventilatie | ||||||
- 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