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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41211753 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 21.09.2026 38,025
servicii reparatii echipamente de climatizare
DA41029743 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 furnizare 42512300-1 21.08.2026 2,702
furnizare si montaj aparate ac
DA40727515 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 01.07.2026 20,818
reparatii sistem de climatizare, corp 3c, etaj 1, unitate master
DA40669202 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 19.06.2026 29,123
reparatii sistem de climatizare aferent corp c3: parter, etaj 2, etaj 3
DA40669231 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 19.06.2026 32,045
reparatii sistem de climatizare aferent corpului c3 parter, pentru functionare 100%
DA40571861 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 08.06.2026 44,656
mentenanta echipamente de climatizare
DA40564434 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 08.06.2026 49,661
servicii de revizie la echipamentele de climatizare
DA39810926 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 furnizare 50730000-1 11.02.2026 16,995
inlocuire pompa de circulatie chiller
DA39742101 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AIRCO GRUP SRL CUI: 14367326 furnizare 42512000-8 03.02.2026 6,500
mententanta si actualizare sistem de automatizare
DA38718042 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 20.08.2025 6,000
manopera inlocuire piese sistem climatizare
DA38717985 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 furnizare 50730000-1 20.08.2025 26,000
piese sistem climatizare
DA38703667 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 furnizare 50730000-1 18.08.2025 3,544
interfete comunicare ui vrv lg
DA38586228 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 29.07.2025 44,656
mentenanta echipamente climatizare
DA37140313 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 10.12.2024 26,350
reparatie sistem de climatizare lg
DA36988985 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 furnizare 50730000-1 25.11.2024 48,481
reparatie sistem lg conform descriere
DA36576006 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 furnizare 50730000-1 25.09.2024 37,322
reparatii 4 casete lg
DA35967764 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 19.06.2024 51,773
reparatii chiller climaveneta + sistem vrf lg
DA35546495 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 18.04.2024 84,490
reparatie sisteme de climatizare vrf lg, 4 sisteme
DA34305184 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 23.10.2023 53,000
reparatii constand in inlocuire schimbator de caldura in placi si remediere defecte aparat racire.
DA34305214 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 23.10.2023 96,150
reparatii instalatii ac cu ventiloconvectori, insemnand inlocuire si remediere echipamente ac
DA33944594 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 05.09.2023 8,795
constatare instalatii aer conditionat corp a+b
DA33780317 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 07.08.2023 15,953
servicii de reparatii chiller
DA33672293 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 19.07.2023 36,739
servicii de reparatii chillere
DA33627182 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 13.07.2023 2,370
servicii de reparare si de intretinere a grupurilor de refrigerare
DA33617724 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 AIRCO GRUP SRL CUI: 14367326 servicii 50730000-1 10.07.2023 1,736
constatare service echipamente climatizare

25 results on this page

Rows per page: 25 50 100
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

Open data and API