| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177749 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | COINSFRI SRL CUI: 19074980 | servicii | 45331231-4 | 15.09.2026 | 3,660 |
| Contract object: inlocuire filtre | ||||||
| DA41157366 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 45331231-4 | 14.09.2026 | 3,000 |
| Contract object: lucrari de instalare aparate aer conditionat 18000 btu | ||||||
| DA41157549 | GRADINITA ALBINUTA CUI: 4340242 | FMV EINKAUF SRL CUI: 34927070 | servicii | 45331231-4 | 14.09.2026 | 9,600 |
| Contract object: lucrari de instalare aparate aer conditionat 12000 btu | ||||||
| DA40918698 | GRADINITA NR 38 CUI: 50498395 | ALSTEC SOLUTIONS SRL CUI: 49095712 | servicii | 45331231-4 | 31.07.2026 | 4,095 |
| Contract object: servicii de montaj | ||||||
| DA40832317 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FROSTSAR SRL CUI: 47934222 | servicii | 45331231-4 | 20.07.2026 | 3,000 |
| Contract object: reparatie frigider medicina legala | ||||||
| DA40838637 | COMUNA HALMEU CUI: 3897157 | AMADI & CO COMIMPEX SRL CUI: 5014031 | servicii | 45331231-4 | 20.07.2026 | 5,750 |
| Contract object: reparatii camere si instalatii frigorifice | ||||||
| DA40767183 | COMUNA TEREMIA MARE CUI: 4527403 | RAL ELECTROFRIG SRL CUI: 24502829 | lucrari | 45331231-4 | 06.07.2026 | 54,216 |
| Contract object: pachet climatizare | ||||||
| DA40719556 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | COINSFRI SRL CUI: 19074980 | servicii | 45331231-4 | 30.06.2026 | 5,760 |
| Contract object: revizie chiller clint - chha/k/st modelul 453-p | ||||||
| DA40719819 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | COINSFRI SRL CUI: 19074980 | furnizare | 45331231-4 | 30.06.2026 | 13,839 |
| Contract object: materiale revizie chiller clint este chha/k/st modelul 453-p | ||||||
| DA40584611 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | CRISTIANA LINE SRL CUI: 6788545 | servicii | 45331231-4 | 09.06.2026 | 5,000 |
| Contract object: servicii mentenanta echipamente cantina | ||||||
| DA40549226 | COMUNA POIANA MARULUI CUI: 4777272 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | lucrari | 45331231-4 | 04.06.2026 | 12,230 |
| Contract object: lucrari de reparatii camera frigorifica a blocului alimentar | ||||||
| DA40528961 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | FROSTSAR SRL CUI: 47934222 | lucrari | 45331231-4 | 03.06.2026 | 1,880 |
| Contract object: reparatie pentru frigider decedati. | ||||||
| DA40487848 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 45331231-4 | 28.05.2026 | 16,525 |
| Contract object: servicii mentenanta aparatura frigorifica si de laborator pe anul 2026 | ||||||
| DA40375387 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | GIURGICA INSTALATII SRL CUI: 46734447 | furnizare | 45331231-4 | 13.05.2026 | 11,609 |
| Contract object: extindere a instalatiei frigorifice | ||||||
| DA40300582 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 45331231-4 | 04.05.2026 | 2,180 |
| Contract object: servicii mentenanta aparatura frigorifica mai 2026 | ||||||
| DA40028800 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | LRINCZ I-E ATTILA INTREPRINDERE INDIVIDUALA CUI: 34694500 | servicii | 45331231-4 | 19.03.2026 | 10,935 |
| Contract object: prestari servicii de verificarea si repararea instalatii frigorifice | ||||||
| DA39870647 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | COMTEC SRL CUI: 2159780 | servicii | 45331231-4 | 23.02.2026 | 700 |
| Contract object: montare aparat aer conditionat | ||||||
| DA39854921 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FROSTSAR SRL CUI: 47934222 | servicii | 45331231-4 | 19.02.2026 | 5,179 |
| Contract object: reparatie pentru frigider decedati. | ||||||
| DA39405743 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | FRIGOTEHNICA SA CUI: 159 | lucrari | 45331231-4 | 02.12.2025 | 35,119 |
| Contract object: lucrari punere in functiune a instalatiei frigorifice trane | ||||||
| DA39122645 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | COMFRIG SRL CUI: 3353619 | servicii | 45331231-4 | 21.10.2025 | 29,548 |
| Contract object: servicii montaj chiller | ||||||
| DA38749285 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ROMAR ELECTRIC INDUSTRIAL SRL CUI: 27685097 | lucrari | 45331231-4 | 27.08.2025 | 33,286 |
| Contract object: amenajare spatiu frigorific | ||||||
| DA38688456 | PENITENCIARUL GHERLA CUI: 4288292 | BIO TRADE SOLUTION SRL CUI: 31980451 | servicii | 45331231-4 | 18.08.2025 | 25,000 |
| Contract object: servicii de reparatie camera frigorifica | ||||||
| DA38278383 | COMUNA HALMEU CUI: 3897157 | AMD FRIG SRL CUI: 37806862 | lucrari | 45331231-4 | 05.06.2025 | 4,350 |
| Contract object: materiale suplimentare pentru modificare instalatii frigorifice | ||||||
| DA38131963 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | FCINSTALATII SRL CUI: 12046745 | lucrari | 45331231-4 | 16.05.2025 | 5,000 |
| Contract object: lucrari de instalare echipament frigorific grup si suflanta dd5.6/30 cuval | ||||||
| DA37911540 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | NKU ELECTROCLIMA SERV SRL CUI: 38256716 | furnizare | 45331231-4 | 14.04.2025 | 10,000 |
| Contract object: achizitie piese pentru camerele frigorifice din incinta crematoiului uman vitan barzesti | ||||||
- 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