| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34067090 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | servicii | 51000000-9 | 21.09.2023 | 398 |
| Contract object: repozitionare unitate exterioara aer conditionat | ||||||
| DA33895464 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | servicii | 51000000-9 | 29.08.2023 | 6,822 |
| Contract object: relocare aparate de aer conditionat | ||||||
| DA33565342 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | DELATREID SRL CUI: 10238876 | servicii | 50800000-3 | 04.07.2023 | 3,090 |
| Contract object: reparatie agregat frigorific - sectia exterioara valu lui traian- 1 buc | ||||||
| DA33291547 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | DELATREID SRL CUI: 10238876 | servicii | 50800000-3 | 18.05.2023 | 4,916 |
| Contract object: reparatie camera frigorifica-1 buc | ||||||
| DA32932491 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | furnizare | 45331220-4 | 04.04.2023 | 7,105 |
| Contract object: pachet conform oferta tehnica nr.27 | ||||||
| DA29839174 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | furnizare | 45331220-4 | 28.01.2022 | 2,285 |
| Contract object: remediere deficiente agregate climatizare model kg top 210w | ||||||
| DA26171882 | COMUNA CASIMCEA CUI: 4508800 | DELATREID SRL CUI: 10238876 | servicii | 45331000-6 | 20.08.2020 | 5,702 |
| Contract object: inlocuire compresor pompa de caldura caliane 18 | ||||||
| DA24082535 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | servicii | 39717200-3 | 11.10.2019 | 5,881 |
| Contract object: revizie tehnica unitati climatizare | ||||||
| DA21289688 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | servicii | 39717200-3 | 26.09.2018 | 5,531 |
| Contract object: revizie tehnica anuala unitati climatizare | ||||||
| DA21033753 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DELATREID SRL CUI: 10238876 | furnizare | 42522100-2 | 20.08.2018 | 286 |
| Contract object: duza 803217 x 22440-b8b | ||||||
| DA21025034 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DELATREID SRL CUI: 10238876 | furnizare | 42522100-2 | 20.08.2018 | 316 |
| Contract object: duza te5-03 067b2091 | ||||||
| DA21025120 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DELATREID SRL CUI: 10238876 | furnizare | 42522100-2 | 20.08.2018 | 308 |
| Contract object: corp ventil te5 067b4009 | ||||||
| DA21025156 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DELATREID SRL CUI: 10238876 | furnizare | 44167110-2 | 20.08.2018 | 353 |
| Contract object: flansa 803238 a 576 | ||||||
| DA21025004 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DELATREID SRL CUI: 10238876 | furnizare | 42522100-2 | 20.08.2018 | 805 |
| Contract object: element termostatic ten-5 067b3297 | ||||||
| DA21025190 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DELATREID SRL CUI: 10238876 | furnizare | 42522100-2 | 20.08.2018 | 895 |
| Contract object: element termostatic 802947 xb 1019-mw-1b | ||||||
| DA20950715 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | furnizare | 39717200-3 | 06.08.2018 | 7,862 |
| Contract object: piese schimb si produse mentenanta agregat climatizare nr.1 - aerogara plecari | ||||||
| DA20861488 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | DELATREID SRL CUI: 10238876 | furnizare | 34913000-0 | 19.07.2018 | 582 |
| Contract object: pompa de condens | ||||||
| DA20703916 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | servicii | 39717200-3 | 26.06.2018 | 300 |
| Contract object: incarcat cu freon aparat aer conditionat paza | ||||||
| DA20689590 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | furnizare | 39717200-3 | 26.06.2018 | 2,100 |
| Contract object: achizitionat si montat aparat aer conditionat 120000 btu | ||||||
| DA20457959 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DELATREID SRL CUI: 10238876 | furnizare | 42141000-9 | 29.05.2018 | 2,066 |
| Contract object: controler electronic temperatura se-b2 230v/ac | ||||||
| DA20147811 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DELATREID SRL CUI: 10238876 | servicii | 45331000-6 | 25.04.2018 | 25,257 |
| Contract object: revizie tehnica agregate climatizare 2 buc, unitati climatizare - 6buc | ||||||
- 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