| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298336 | ACMVOL DESIGN SA CUI: 33137064 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | servicii | 50730000-1 | 30.09.2026 | 13,101 |
| Contract object: constatare si remediere sisteme vrf | ||||||
| DA41298366 | ACMVOL DESIGN SA CUI: 33137064 | ONE CONCEPT EXECUTION SRL CUI: 37357100 | servicii | 50730000-1 | 30.09.2026 | 10,500 |
| Contract object: reparatie instalatie climatizare tip vrf | ||||||
| DA41301364 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | FIVTEAM SERVICE SRL CUI: 41333061 | servicii | 50730000-1 | 30.09.2026 | 10,500 |
| Contract object: revizie aer conditionat | ||||||
| DA41293667 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | FRIGOTEHNICA SRL CUI: 8583694 | servicii | 50730000-1 | 30.09.2026 | 8,000 |
| Contract object: demontare si relocare instalatii frigorifice | ||||||
| DA41299223 | UNITATEA MILITARA 01961 CUI: 10405150 | TERMOPORT SRL CUI: 9637830 | servicii | 50730000-1 | 30.09.2026 | 5,195 |
| Contract object: reparatie echipament thermo king lrt-iii w 1004 | ||||||
| DA41291862 | UM 02606 BUCURESTI CUI: 24916030 | INTER HEAT SRL CUI: 30945898 | servicii | 50730000-1 | 30.09.2026 | 4,704 |
| Contract object: serviciu de reparare si de intretinere chiller | ||||||
| DA41298117 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | INSTANT INTERNATIONAL SRL CUI: 6325370 | servicii | 50730000-1 | 30.09.2026 | 1,818 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA41295490 | COMPANIA DE APA ORADEA SA CUI: 54760 | PRIMTECH SRL CUI: 18336217 | servicii | 50730000-1 | 30.09.2026 | 880 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA41296051 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | POLARWEST SRL CUI: 48211789 | servicii | 50730000-1 | 30.09.2026 | 550 |
| Contract object: mentenanta aer conditionat | ||||||
| DA41292274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SISTEME DE VENTILATIE HVAC SRL CUI: 43217179 | servicii | 50730000-1 | 30.09.2026 | 920 |
| Contract object: mentenanta corectiva frigider cabr traian | ||||||
| DA41294987 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50730000-1 | 30.09.2026 | 9,200 |
| Contract object: servicii montaj unitate aer conditionat | ||||||
| DA41290107 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | FRIGOTEHNICA SRL CUI: 8583694 | servicii | 50730000-1 | 29.09.2026 | 12,540 |
| Contract object: mentenanta si reparatii instalatii frigorifice spital sapoca , ojasca si nifon | ||||||
| DA41291883 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | VM AQUA SMART PRO SRL CUI: 49314154 | servicii | 50730000-1 | 29.09.2026 | 7,355 |
| Contract object: montare filtre instalatie ventilatie | ||||||
| DA41285110 | MUNICIPIUL REGHIN CUI: 3675258 | DELTATHERM SRL CUI: 9390420 | furnizare | 50730000-1 | 29.09.2026 | 1,000 |
| Contract object: servicii de constatare defectiuni chiller - piata mare | ||||||
| DA41275919 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | CAIROX ROMANIA SRL CUI: 15646493 | servicii | 50730000-1 | 29.09.2026 | 7,644 |
| Contract object: servicii de mentenanta pentru echipamentele hvac | ||||||
| DA41289077 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | FRIGOTEHNICA SRL CUI: 8583694 | furnizare | 50730000-1 | 29.09.2026 | 3,150 |
| Contract object: aer conditionat yamato 12000 btu | ||||||
| DA41282288 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 29.09.2026 | 16,000 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat- 64 buc | ||||||
| DA41281127 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | GEYER & GEYER SRL CUI: 27519329 | servicii | 50730000-1 | 29.09.2026 | 15,000 |
| Contract object: servicii de mentenanta a sistemelor de climatizare din cadrul scju arad | ||||||
| DA41280253 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50730000-1 | 28.09.2026 | 5,083 |
| Contract object: igienizare / intretinere aer conditionat | ||||||
| DA41280344 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SISTEME DE VENTILATIE HVAC SRL CUI: 43217179 | furnizare | 50730000-1 | 28.09.2026 | 2,899 |
| Contract object: interventie chiller a.i.s. | ||||||
| DA41279471 | ORAS FIENI CUI: 4280310 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 28.09.2026 | 4,400 |
| Contract object: mentenanta centrala tratare aer cta | ||||||
| DA41246752 | ORASUL ALESD CUI: 4348920 | FRIGFRIG SRL CUI: 35043608 | servicii | 50730000-1 | 28.09.2026 | 1,000 |
| Contract object: servicii de intretinere si reparatii pompe de caldura pentru uat alesd | ||||||
| DA41275899 | ORASUL SEGARCEA CUI: 4554467 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | servicii | 50730000-1 | 28.09.2026 | 300 |
| Contract object: incarcare freon | ||||||
| DA41269621 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | DATACOR SRL CUI: 14731272 | servicii | 50730000-1 | 28.09.2026 | 2,595 |
| Contract object: servicii de constatare si diagnosticare avarie in vederea reparatiei la echipamentul de climatizare | ||||||
| DA41273974 | APA SERVICE SA CUI: 22131317 | MFM SMART ELECTRIC CONSTRUCT SRL CUI: 50660011 | servicii | 50730000-1 | 28.09.2026 | 200 |
| Contract object: achizitie servicii grup frigorific | ||||||
- 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