| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40374138 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP SERVICES IND SRL CUI: 16465568 | servicii | 50730000-1 | 18.05.2026 | 10,600 |
| Contract object: mentenanta echipamente aer conditionat | ||||||
| DA40399576 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 42531000-7 | 15.05.2026 | 4,560 |
| Contract object: piesa schimb mzx-2ha50vf la sistemul multisplit montaj inclus | ||||||
| DA40212507 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | TOP SERVICES IND SRL CUI: 16465568 | servicii | 45331220-4 | 21.04.2026 | 3,586 |
| Contract object: montat 2 echipamente 18000, incarcare freon 2,8 kng r410a, reparatie 2 placi electronice, demontat m | ||||||
| DA39799079 | COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | TOP SERVICES IND SRL CUI: 16465568 | servicii | 45331220-4 | 09.02.2026 | 2,099 |
| Contract object: servicii de reparatie / montaj ac | ||||||
| DA38266184 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 04.06.2025 | 10,500 |
| Contract object: aparat aer conditionat | ||||||
| DA36330744 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 22.08.2024 | 2,015 |
| Contract object: aparat aer conditionat yashido, a+++/a++ , ac-12-suzumi-i+ ac-12-suzumi-e 12500 btu/h | ||||||
| DA36076542 | INSPECTIA MUNCII CUI: 12335018 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 04.07.2024 | 6,218 |
| Contract object: aparat aer conditionat daikin sensira ftxc71d+rxc71d, 24000 btu/h, montaj inclus | ||||||
| DA35983689 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 19.06.2024 | 2,015 |
| Contract object: aparat aer conditionat yashido, a+++/a++ , ac-12-suzumi-i+ ac-12-suzumi-e 12500 btu/h | ||||||
| DA35824569 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOP SERVICES IND SRL CUI: 16465568 | servicii | 45331220-4 | 30.05.2024 | 1,000 |
| Contract object: demontat+montat aparat aer conditionat 12000 btu | ||||||
| DA35824615 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 30.05.2024 | 1,596 |
| Contract object: aparat aer conditionat 12000 btu, filtru hd, turbo, mod noapte, a++/a+ | ||||||
| DA35643421 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 08.05.2024 | 4,200 |
| Contract object: aparat aer conditionat yashido, a+++/a++ , ac-12-suzumi-i+ ac-12-suzumi-e 12500 btu/h, montaj inclus | ||||||
| DA35596425 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 24.04.2024 | 2,351 |
| Contract object: aparat aer conditionat cu montaj inclus | ||||||
| DA33699449 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 21.07.2023 | 2,562 |
| Contract object: aparat aer conditionat mitsubishi | ||||||
| DA33666764 | COMUNA SLATINA CUI: 4326841 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 18.07.2023 | 24,000 |
| Contract object: aparat de aer conditionat | ||||||
| DA33596429 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 06.07.2023 | 2,562 |
| Contract object: aparat aer conditionat mitsubishi msz-hr25vf-muz-hr25vf, programator saptamanal, auto diagnostic, mo | ||||||
| DA32185960 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 15.12.2022 | 1,932 |
| Contract object: aparat aer conditionat bosch climate 3000i, 12000 btu, a++/a+ | ||||||
| DA32166329 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 14.12.2022 | 14,350 |
| Contract object: aparat aer conditionat inverter conter breeze by midea 12.000 btu, r32,wifi inclus | ||||||
| DA31682102 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 20.10.2022 | 25,800 |
| Contract object: aparate de aer conditionat cu montaj | ||||||
| DA31512221 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 04.10.2022 | 15,100 |
| Contract object: aparat climatizare 24000 btu profesional (caseta tavan) | ||||||
| DA31520012 | AEROCLUBUL ROMANIEI CUI: 4266944 | TOP SERVICES IND SRL CUI: 16465568 | servicii | 39717200-3 | 03.10.2022 | 134,958 |
| Contract object: montaj sistem aer conditionat format din 43 de repere | ||||||
| DA31381554 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4316384 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 16.09.2022 | 4,200 |
| Contract object: aparate de aer conditionat yashido 12000btu | ||||||
| DA31053534 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | TOP SERVICES IND SRL CUI: 16465568 | servicii | 50000000-5 | 21.07.2022 | 1,513 |
| Contract object: achizitie revizii sisteme de climatizare | ||||||
| DA31048247 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 42512000-8 | 21.07.2022 | 4,200 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA31001295 | UNITATEA MILITARA NR01158 CUI: 14740360 | TOP SERVICES IND SRL CUI: 16465568 | servicii | 45331000-6 | 12.07.2022 | 850 |
| Contract object: serviciu de reparare , remontare si incarcare aparat aer conditionat - 850 lei fara tva | ||||||
| DA30951428 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | TOP SERVICES IND SRL CUI: 16465568 | furnizare | 39717200-3 | 06.07.2022 | 4,200 |
| Contract object: achizitie aparat aer conditionat cu montaj inclus | ||||||
- 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