| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279471 | ORAS FIENI CUI: 4280310 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 28.09.2026 | 4,400 |
| Contract object: mentenanta centrala tratare aer cta | ||||||
| DA41152039 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 10.09.2026 | 15,686 |
| Contract object: servicii inlocuire filtre de aer + remediere pierdere freon pentru rooftop | ||||||
| DA41040635 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 25.08.2026 | 2,980 |
| Contract object: servicii constatare deficiente rooftop | ||||||
| DA41030273 | COMUNA MOSNITA NOUA CUI: 4548570 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 24.08.2026 | 14,400 |
| Contract object: mentenanta echipamente 3 x ih064 - mosnita noua | ||||||
| DA40923651 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 03.08.2026 | 6,296 |
| Contract object: mentenanta echipamente tip chiller 2026 - terminal nou | ||||||
| DA40832267 | TRIBUNALUL PRAHOVA CUI: 2998315 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 16.07.2026 | 11,120 |
| Contract object: servicii verificare-dopuire evaporator chiller | ||||||
| DA40797857 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TRANE ROMANIA SRL CUI: 15928982 | furnizare | 50730000-1 | 10.07.2026 | 3,120 |
| Contract object: tavite condens pentru aparate de a.c | ||||||
| DA40681023 | TRIBUNALUL PRAHOVA CUI: 2998315 | TRANE ROMANIA SRL CUI: 15928982 | lucrari | 50730000-1 | 23.06.2026 | 23,668 |
| Contract object: reparatie chiller trane ekz1189 | ||||||
| DA40681036 | TRIBUNALUL PRAHOVA CUI: 2998315 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50000000-5 | 23.06.2026 | 23,101 |
| Contract object: servicii spalare chimica-mecanica | ||||||
| DA40589607 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 10.06.2026 | 1,540 |
| Contract object: interventie la cerere eld05658 | ||||||
| DA40524754 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TRANE ROMANIA SRL CUI: 15928982 | furnizare | 42522100-2 | 02.06.2026 | 25,621 |
| Contract object: piese de schimb instalatia de ventilatie si alte accesorii, cr 45552 | ||||||
| DA40415986 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 19.05.2026 | 2,890 |
| Contract object: inlocuire releu,protectie faze la echipaemnt tkh290 sn x779173 | ||||||
| DA40391091 | COMUNA DUMBRAVITA CUI: 4663480 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 14.05.2026 | 4,628 |
| Contract object: mentenanta bianualaechipamente | ||||||
| DA40332841 | UNITATEA MILITARA 01961 CUI: 10405150 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 07.05.2026 | 3,852 |
| Contract object: revizie 2 chillere cgaf100 | ||||||
| DA40246481 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 27.04.2026 | 2,600 |
| Contract object: oferta inlocuire releu faze, u175827 | ||||||
| DA40246507 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 27.04.2026 | 1,500 |
| Contract object: oferta revizie rooftop, u175827 | ||||||
| DA40206728 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 20.04.2026 | 13,009 |
| Contract object: revizie tehnica si reparatii echipamente climatizare | ||||||
| DA40026748 | JUDETUL DAMBOVITA CUI: 4280205 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 19.03.2026 | 33,670 |
| Contract object: refacere etanseitate ambele circuite si inlocuire display - chiller -1 buc | ||||||
| DA39986011 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 11.03.2026 | 4,920 |
| Contract object: servicii de reparare a grupurilor de refrigerare | ||||||
| DA39203045 | UM01853 CONSTANTA CUI: 4617824 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 04.11.2025 | 6,140 |
| Contract object: servicii de mententanta si intretinere rooftopuri trane | ||||||
| DA39114206 | UNITATEA MILITARA 01961 CUI: 10405150 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 21.10.2025 | 5,210 |
| Contract object: oferta pregatire pentru iarna 2 chillere cgaf100 | ||||||
| DA39012158 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TRANE ROMANIA SRL CUI: 15928982 | furnizare | 50730000-1 | 06.10.2025 | 5,100 |
| Contract object: tavite de condens ventiloconvectoare | ||||||
| DA38905975 | UM01853 CONSTANTA CUI: 4617824 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 22.09.2025 | 5,610 |
| Contract object: servicii de mentenanta pentru instalatiile de climatizare trane | ||||||
| DA38654575 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | TRANE ROMANIA SRL CUI: 15928982 | servicii | 50730000-1 | 06.08.2025 | 7,358 |
| Contract object: inlocuire filtre de aer si spalare chimica vaporizator u175827 | ||||||
| DA38638199 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | TRANE ROMANIA SRL CUI: 15928982 | furnizare | 50730000-1 | 01.08.2025 | 205 |
| Contract object: oferta miez filtru deshidrator | ||||||
- 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