| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267651 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 25.09.2026 | 2,060 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
| DA41178672 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 39717200-3 | 14.09.2026 | 6,600 |
| Contract object: achizitie aparat aer conditionat pentru camera serverelor institutiei | ||||||
| DA41169701 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 50730000-1 | 14.09.2026 | 496 |
| Contract object: reparatie aer conditionat | ||||||
| DA41174041 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 14.09.2026 | 12,390 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
| DA41147175 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 09.09.2026 | 4,130 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
| DA40983607 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 12.08.2026 | 2,060 |
| Contract object: aparat aer conditionat yamato avanti 12.000 btu-transport+montaj incluse | ||||||
| DA40823467 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | TEHNIC PRO SISTEM SRL CUI: 15164400 | lucrari | 42512300-1 | 15.07.2026 | 24,360 |
| Contract object: aparate de aer conditionat nordstar inverter 6 buc +montaj | ||||||
| DA40764301 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 50730000-1 | 06.07.2026 | 6,600 |
| Contract object: servicii de revizie, verificare si constatare defectiuni la 33 buc aer conditionat - plj arges | ||||||
| DA40595234 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512300-1 | 11.06.2026 | 2,060 |
| Contract object: pachet aer conditionat | ||||||
| DA40595301 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 39717200-3 | 11.06.2026 | 950 |
| Contract object: freon si igienizare aer conditionat | ||||||
| DA39368764 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 45331220-4 | 25.11.2025 | 1,080 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA39260386 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 11.11.2025 | 9,197 |
| Contract object: aparat aer conditionat 12000/24000 btu | ||||||
| DA38891050 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512000-8 | 17.09.2025 | 2,000 |
| Contract object: aer conditionat 12.000 btu montaj inclus | ||||||
| DA38890918 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 39717200-3 | 17.09.2025 | 960 |
| Contract object: revizie aer conditionat | ||||||
| DA38890796 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 39717200-3 | 17.09.2025 | 1,800 |
| Contract object: freon aer conditionat | ||||||
| DA38601499 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 50800000-3 | 28.07.2025 | 950 |
| Contract object: montaj aparat aer conditionat/reparat aparat aer conditionat | ||||||
| DA38536585 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 50730000-1 | 16.07.2025 | 1,000 |
| Contract object: igienizare aparat aer conditionat/incarcare freon | ||||||
| DA38502480 | COMUNA BOTESTI CUI: 5103430 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512300-1 | 10.07.2025 | 2,250 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA38467012 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 50800000-3 | 03.07.2025 | 1,400 |
| Contract object: servicii de intretinere si reparare aer conditionat | ||||||
| DA38424112 | AVOCATUL POPORULUI CUI: 9766550 | TEHNIC PRO SISTEM SRL CUI: 15164400 | furnizare | 42512300-1 | 27.06.2025 | 2,250 |
| Contract object: aparat aer conditionat arielli inverter 12.000 btu-montaj+transport+punere in functiune | ||||||
| DA38410036 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | TEHNIC PRO SISTEM SRL CUI: 15164400 | lucrari | 45331220-4 | 25.06.2025 | 1,512 |
| Contract object: demontat aparat aer conditionat 9-12.000 btu | ||||||
| DA38371952 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 39717200-3 | 19.06.2025 | 525 |
| Contract object: freon aer conditionat | ||||||
| DA38372091 | CENTRUL CULTURAL PITESTI CUI: 4122256 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 50730000-1 | 19.06.2025 | 150 |
| Contract object: servicii igienizare aer conditionat | ||||||
| DA38272087 | UNITATEA MILITARA 02286 CUI: 4318245 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 39717200-3 | 04.06.2025 | 2,800 |
| Contract object: revizie aer conditionat | ||||||
| DA38255141 | COMUNA MARACINENI CUI: 4122582 | TEHNIC PRO SISTEM SRL CUI: 15164400 | servicii | 50730000-1 | 03.06.2025 | 7,220 |
| Contract object: servicii de verificare, igienizare si curatare a aparatelor de aer conditionat | ||||||
- 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