| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39109970 | ORAS SOVATA CUI: 4436895 | INTAX TRADING SRL CUI: 14571848 | furnizare | 42113161-0 | 20.10.2025 | 2,313 |
| Contract object: dezumidificator profesional turbionaire pro 50n, pana la 51.4 l/zi, display digital | ||||||
| DA38984394 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | INTAX TRADING SRL CUI: 14571848 | furnizare | 42113161-0 | 01.10.2025 | 521 |
| Contract object: dezumidificator aer | ||||||
| DA38919150 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39714000-0 | 22.09.2025 | 1,931 |
| Contract object: hota de perete turbionaire cook 90 pro tck90wps, motor brushless 800 mc/h, clasa energetica a++ | ||||||
| DA38723823 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39714000-0 | 25.08.2025 | 1,931 |
| Contract object: hota de perete | ||||||
| DA38489692 | MUNICIPIUL CAREI CUI: 4481160 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 08.07.2025 | 3,072 |
| Contract object: aer conditionat mobil, turbionaire revigo 16, 16000 btu, wifi, telecomanda, clasa a | ||||||
| DA38443271 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 01.07.2025 | 1,680 |
| Contract object: aer conditionat mobil, turbionaire revigo 16, 16000 btu, wifi, telecomanda, clasa a | ||||||
| DA38383620 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 20.06.2025 | 7,224 |
| Contract object: furnizare aparate de aer conditionat mobil | ||||||
| DA38134956 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39710000-2 | 19.05.2025 | 1,248 |
| Contract object: aer conditionat mobil argo iside, 10 000 btu, racire, clasa energetica a | ||||||
| DA38138673 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 19.05.2025 | 7,224 |
| Contract object: furnizare aparate de aer conditionat mobil | ||||||
| DA37577541 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | INTAX TRADING SRL CUI: 14571848 | furnizare | 42113161-0 | 06.03.2025 | 4,201 |
| Contract object: dezumidificator profesional turbionaire pro 90n, pana la 90 l/zi, 800 mc/h,drenaj continuu | ||||||
| DA36870859 | APAVITAL SA CUI: 1959768 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717100-2 | 06.11.2024 | 558 |
| Contract object: pachet (5 buc) ring 100sw ventilator clapeta antiretur, d100mm, ipx4 cf oferta nr. itx_9883143672 | ||||||
| DA36764184 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | INTAX TRADING SRL CUI: 14571848 | furnizare | 42500000-1 | 22.10.2024 | 2,428 |
| Contract object: dezumidificator profesional turbionaire pro 50n, pana la 51.4 l/zi, display digital | ||||||
| DA36745801 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | INTAX TRADING SRL CUI: 14571848 | furnizare | 42500000-1 | 21.10.2024 | 2,428 |
| Contract object: dezumidificator profesional turbionaire pro 50n, pana la 51.4 l/zi, display digital | ||||||
| DA36639526 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | INTAX TRADING SRL CUI: 14571848 | furnizare | 42113161-0 | 04.10.2024 | 3,094 |
| Contract object: dezumidificator turbionaire senso 25, 25 l/24h, wifi, silentios 45 db, garantie 3 ani, rezervor 4l | ||||||
| DA36429536 | HYDROKOV SA CUI: 8574327 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 03.09.2024 | 3,312 |
| Contract object: aer conditionat mobil argo iside, 10 000 btu, racire, clasa energetica a. | ||||||
| DA36362273 | COMUNA FELDIOARA CUI: 4728326 | INTAX TRADING SRL CUI: 14571848 | furnizare | 42113161-0 | 28.08.2024 | 2,855 |
| Contract object: dezumidificator turbionaire s50 l | ||||||
| DA36268326 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | INTAX TRADING SRL CUI: 14571848 | furnizare | 42113161-0 | 07.08.2024 | 2,855 |
| Contract object: dezumidificator, 2024-78 p aparate de aer conditionat, ventilatoare, dezumidificator | ||||||
| DA36176383 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 23.07.2024 | 4,787 |
| Contract object: aer conditionat mobil argo iside, 10 000 btu, racire, clasa energetica a | ||||||
| DA36171343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 22.07.2024 | 36,940 |
| Contract object: aer conditionat mobil argo thor , 15000 btu, functie racire, ventilatie, dezumidificare | ||||||
| DA36119597 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 11.07.2024 | 1,619 |
| Contract object: aer conditionat mobil argo thor , 15000 btu, functie racire, ventilatie, dezumidificare | ||||||
| DA36047939 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 04.07.2024 | 1,512 |
| Contract object: aer conditionat mobil, turbionaire revigo 14, 14000 btu, wifi, telecomanda | ||||||
| DA36048012 | MINISTERUL CULTURII CUI: 4192812 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 02.07.2024 | 7,639 |
| Contract object: aparate aer conditionat pentru ump - bdce | ||||||
| DA36028317 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | INTAX TRADING SRL CUI: 14571848 | servicii | 39717200-3 | 27.06.2024 | 1,512 |
| Contract object: aer conditionat mobil, turbionaire revigo 14, 14000 btu, wifi, telecomanda | ||||||
| DA35948252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 17.06.2024 | 3,360 |
| Contract object: achizitie aer conditionat mobil, turbionaire revigo 16, 16000 btu, wifi, telecomanda, clasa a | ||||||
| DA35927432 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | INTAX TRADING SRL CUI: 14571848 | furnizare | 39717200-3 | 12.06.2024 | 3,190 |
| Contract object: aer conditionat mobil, turbionaire revigo 16, 16000 btu, wifi, telecomanda, clasa a | ||||||
- 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