| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996512 | SPITAL RECUPERARE BORSA CUI: 3694896 | MEGA FRIGO SRL CUI: 13470608 | servicii | 42513200-7 | 14.08.2026 | 1,250 |
| Contract object: revizie generala instalatii frigorifice | ||||||
| DA40955930 | ORAS LIVADA CUI: 3896852 | MEGA FRIGO SRL CUI: 13470608 | servicii | 50730000-1 | 07.08.2026 | 15,740 |
| Contract object: servicii de revizie verificari si montaj unitati climatizare | ||||||
| DA40768225 | SPITAL RECUPERARE BORSA CUI: 3694896 | MEGA FRIGO SRL CUI: 13470608 | furnizare | 39717200-3 | 07.07.2026 | 4,000 |
| Contract object: unitati de aer conditionat | ||||||
| DA38491297 | ORAS LIVADA CUI: 3896852 | MEGA FRIGO SRL CUI: 13470608 | servicii | 50730000-1 | 08.07.2025 | 3,500 |
| Contract object: revizie generala pentru unitati de climatizare | ||||||
| DA36165741 | COMUNA DUMBRAVITA CUI: 3627803 | MEGA FRIGO SRL CUI: 13470608 | furnizare | 42513200-7 | 19.07.2024 | 14,065 |
| Contract object: 42513200-7 echipamente de refrigerare (rev.2) | ||||||
| DA36115152 | ORAS LIVADA CUI: 3896852 | MEGA FRIGO SRL CUI: 13470608 | furnizare | 39717200-3 | 11.07.2024 | 21,600 |
| Contract object: unitati de aer conditionat | ||||||
| DA36012260 | ORAS LIVADA CUI: 3896852 | MEGA FRIGO SRL CUI: 13470608 | servicii | 42512300-1 | 26.06.2024 | 5,170 |
| Contract object: revizie generala pentru unitati de climatizare | ||||||
| DA35667251 | SPITAL RECUPERARE BORSA CUI: 3694896 | MEGA FRIGO SRL CUI: 13470608 | furnizare | 39717200-3 | 09.05.2024 | 2,100 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA34292261 | ORAS LIVADA CUI: 3896852 | MEGA FRIGO SRL CUI: 13470608 | furnizare | 39717200-3 | 20.10.2023 | 2,100 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA31291591 | ORAS LIVADA CUI: 3896852 | MEGA FRIGO SRL CUI: 13470608 | lucrari | 45331220-4 | 01.09.2022 | 25,200 |
| Contract object: montare unitati de aer conditionat la caminul cultural din adrian, oras livada | ||||||
| DA28490570 | ORAS LIVADA CUI: 3896852 | MEGA FRIGO SRL CUI: 13470608 | servicii | 45331220-4 | 30.07.2021 | 3,798 |
| Contract object: montaj aparat aer conditionat 18000 btu | ||||||
| DA28490111 | ORAS LIVADA CUI: 3896852 | MEGA FRIGO SRL CUI: 13470608 | furnizare | 39717200-3 | 30.07.2021 | 6,300 |
| Contract object: aparat aer conditionat 18000 btu | ||||||
- 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