| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066516 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | APEL LASER SRL CUI: 15595373 | servicii | 45331230-7 | 27.08.2026 | 24,232 |
| Contract object: reparatie chiller sn 79017 | ||||||
| DA40824085 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | COLD POLAR SERVICE SRL CUI: 41144615 | lucrari | 45331230-7 | 17.07.2026 | 2,800 |
| Contract object: lucrari de instalare de echipament de racire | ||||||
| DA40779154 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MALUK CO SRL CUI: 13195141 | lucrari | 45331230-7 | 08.07.2026 | 11,801 |
| Contract object: refacere/reparatii trasee frigorifice | ||||||
| DA40777010 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | servicii | 45331230-7 | 08.07.2026 | 7,407 |
| Contract object: revizie si reparatie camera frigorifica cantina (lactate si legume) ref 29201 | ||||||
| DA40675487 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | lucrari | 45331230-7 | 22.06.2026 | 8,250 |
| Contract object: lucrari de revizie tehnica chiller | ||||||
| DA40613921 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | lucrari | 45331230-7 | 12.06.2026 | 8,260 |
| Contract object: lucrari de revizie tehnica chiller | ||||||
| DA40463612 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | COLD POLAR SERVICE SRL CUI: 41144615 | lucrari | 45331230-7 | 25.05.2026 | 3,000 |
| Contract object: lucrari de instalare de echipament de racire | ||||||
| DA40427910 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | JOUST HVAC SRL CUI: 35683780 | lucrari | 45331230-7 | 19.05.2026 | 35,975 |
| Contract object: servicii reparatii chillere | ||||||
| DA40121642 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DOSETIMPEX SRL CUI: 6825635 | lucrari | 45331230-7 | 03.04.2026 | 29,492 |
| Contract object: lucrari de instalare sistem racire camera compresoare | ||||||
| DA40128986 | UNITATEA MILITARA 02601 CUI: 25974870 | SERVICE CLIMA SYSTEMS SRL CUI: 16114800 | servicii | 45331230-7 | 02.04.2026 | 8,960 |
| Contract object: serviciu demontare/instalare echipamente | ||||||
| DA40120261 | ORAS BAIA SPRIE CUI: 3694918 | PROINSTAL SRL CUI: 9858467 | lucrari | 45331230-7 | 02.04.2026 | 2,150 |
| Contract object: achizitie punere in functiune chiller | ||||||
| DA40062690 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TEODAN INSTAL SRL CUI: 22547417 | lucrari | 45331230-7 | 24.03.2026 | 184,500 |
| Contract object: lucrari de instalare sistem de producere racire morga | ||||||
| DA39910935 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | FRIGOBONN SRL CUI: 29409314 | servicii | 45331230-7 | 02.03.2026 | 1,110 |
| Contract object: deviz relocare unit externe - terasa pediatrie,demontare aparate ac la sectia prematuri | ||||||
| DA39818758 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | MIT CLIMA DISTRIBUTION SRL CUI: 27326182 | furnizare | 45331230-7 | 12.02.2026 | 6,110 |
| Contract object: revizie chillere | ||||||
| DA39739294 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | STOICA SERVICE SRL CUI: 11662771 | furnizare | 45331230-7 | 03.02.2026 | 5,400 |
| Contract object: lucrari de montaj aeroterma galetti areo c 13r 6p m | ||||||
| DA39738847 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | LINKSTAL ENGINEERING SRL CUI: 37720019 | lucrari | 45331230-7 | 30.01.2026 | 4,320 |
| Contract object: servicii instalatii de climatizare | ||||||
| DA39675688 | UNITATEA MILITARA 02601 CUI: 25974870 | SERVICE CLIMA SYSTEMS SRL CUI: 16114800 | servicii | 45331230-7 | 21.01.2026 | 7,840 |
| Contract object: achizitie serviciu instalare sistem profesioanl de racire | ||||||
| DA39527930 | UNITATEA MILITARA NR 01704 CUI: 4283546 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | servicii | 45331230-7 | 12.12.2025 | 578 |
| Contract object: serviciu montaj aparat de aer conditionat | ||||||
| DA39216353 | UNITATEA MILITARA 02601 CUI: 25974870 | SERVICE CLIMA SYSTEMS SRL CUI: 16114800 | servicii | 45331230-7 | 06.11.2025 | 14,560 |
| Contract object: achizitie serviciu instalare sistem profesional de racire | ||||||
| DA38958700 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | REAL DECO SRL CUI: 22125374 | lucrari | 45331230-7 | 26.09.2025 | 29,133 |
| Contract object: lucrari de montaj si punere in functiune | ||||||
| DA38921199 | JUDETUL BACAU CUI: 5057580 | NCD CONSTAL SRL CUI: 43901494 | lucrari | 45331230-7 | 23.09.2025 | 5,480 |
| Contract object: lucrari de instalare a unui sistem de racire pentru camera serverelor - cj bacau | ||||||
| DA38816799 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | CALIN & DAN SRL CUI: 17496937 | lucrari | 45331230-7 | 09.09.2025 | 2,414 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA38582188 | COMUNA CHISCANI CUI: 4342669 | ANDLIAN TERMO INSTAL SRL CUI: 34285425 | lucrari | 45331230-7 | 23.07.2025 | 10,546 |
| Contract object: lucrari de intretinere si reparatie instalatie de racire | ||||||
| DA38412227 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | KATIBI SYSTEM SRL CUI: 18085263 | servicii | 45331230-7 | 01.07.2025 | 1,500 |
| Contract object: kit instalare sistem ac 12.000 btu | ||||||
| DA38426042 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ILDA SERVICE GROUP SRL CUI: 14876230 | lucrari | 45331230-7 | 30.06.2025 | 59,225 |
| Contract object: pachet lucrari de reparatii curente chiller 2-corp biblioteca centrala: | ||||||
- 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