| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295490 | COMPANIA DE APA ORADEA SA CUI: 54760 | PRIMTECH SRL CUI: 18336217 | servicii | 50730000-1 | 30.09.2026 | 880 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA41128803 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PRIMTECH SRL CUI: 18336217 | servicii | 50730000-1 | 08.09.2026 | 2,260 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA41122921 | CURTEA DE APEL ORADEA CUI: 17071723 | PRIMTECH SRL CUI: 18336217 | servicii | 50000000-5 | 07.09.2026 | 2,047 |
| Contract object: inlocuire vana dn3 instalatie recirculare apa, garnituri, elemente de etansare, suruburi si alte ma | ||||||
| DA41117484 | COMPANIA DE APA ORADEA SA CUI: 54760 | PRIMTECH SRL CUI: 18336217 | servicii | 50730000-1 | 07.09.2026 | 129,000 |
| Contract object: servicii de intretinere si reparatie a instalatiilor de aer conditionat aflate in dotarea companiei | ||||||
| DA41045093 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | PRIMTECH SRL CUI: 18336217 | servicii | 45331220-4 | 25.08.2026 | 3,796 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA40984275 | AQUABIS SA CUI: 566787 | PRIMTECH SRL CUI: 18336217 | servicii | 90920000-2 | 12.08.2026 | 15,496 |
| Contract object: curatare, igienizare si si dezinfectare aparate de aer conditionat | ||||||
| DA40939947 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PRIMTECH SRL CUI: 18336217 | furnizare | 39717200-3 | 05.08.2026 | 2,065 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA40880029 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PRIMTECH SRL CUI: 18336217 | furnizare | 39717200-3 | 24.07.2026 | 2,065 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA40878857 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PRIMTECH SRL CUI: 18336217 | servicii | 50730000-1 | 24.07.2026 | 8,820 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA40869363 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | PRIMTECH SRL CUI: 18336217 | furnizare | 50730000-1 | 22.07.2026 | 12,799 |
| Contract object: servicii de verificare igienizare, completare agent racire a 40 buc aparate aer conditionat | ||||||
| DA40858533 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | PRIMTECH SRL CUI: 18336217 | servicii | 45331220-4 | 21.07.2026 | 13,698 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA40785096 | COMUNA IRATOSU CUI: 3519534 | PRIMTECH SRL CUI: 18336217 | lucrari | 45331220-4 | 08.07.2026 | 1,000 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA40761687 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | PRIMTECH SRL CUI: 18336217 | servicii | 45331220-4 | 06.07.2026 | 2,160 |
| Contract object: servicii instalare aparat aer conditionat | ||||||
| DA40726790 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | PRIMTECH SRL CUI: 18336217 | servicii | 90920000-2 | 30.06.2026 | 1,475 |
| Contract object: curatare si igienizare aparate aer conditionat - 5 buc. - adv1536778 | ||||||
| DA40714164 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PRIMTECH SRL CUI: 18336217 | servicii | 50000000-5 | 26.06.2026 | 3,180 |
| Contract object: servicii de intretinere si reparare climatizoare cf. adv1534526/15.06.2026 lot 6 srr tg. mures | ||||||
| DA40714177 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PRIMTECH SRL CUI: 18336217 | servicii | 50000000-5 | 26.06.2026 | 2,380 |
| Contract object: servicii de intretinere si reparare climatizoare cf. adv1534526/15.06.2026 lot 5 srr resita | ||||||
| DA40714199 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PRIMTECH SRL CUI: 18336217 | servicii | 50000000-5 | 26.06.2026 | 4,192 |
| Contract object: servicii de intretinere si reparare climatizoare cf. adv1534526/15.06.2026 lot 4 radio iasi | ||||||
| DA40714217 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PRIMTECH SRL CUI: 18336217 | servicii | 50000000-5 | 26.06.2026 | 2,680 |
| Contract object: servicii de intretinere si reparare climatizoare cf. adv1534526/15.06.2026 lot 3 radio craiova | ||||||
| DA40714236 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PRIMTECH SRL CUI: 18336217 | servicii | 50000000-5 | 26.06.2026 | 4,794 |
| Contract object: ervicii de intretinere si reparare climatizoare cf. adv1534526/15.06.2026 lot 2 srr constanta | ||||||
| DA40714287 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PRIMTECH SRL CUI: 18336217 | servicii | 50000000-5 | 26.06.2026 | 3,180 |
| Contract object: servicii de intretinere si reparare climatizoare cf. adv1534526/15.06.2026 lot 1 srr cluj | ||||||
| DA40686969 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | PRIMTECH SRL CUI: 18336217 | servicii | 45331220-4 | 23.06.2026 | 980 |
| Contract object: lucrari de instalare echipament aer conditionat | ||||||
| DA40684910 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | PRIMTECH SRL CUI: 18336217 | furnizare | 39717200-3 | 23.06.2026 | 2,065 |
| Contract object: aparat de aer conditionat | ||||||
| DA40642359 | CURTEA DE APEL ORADEA CUI: 17071723 | PRIMTECH SRL CUI: 18336217 | servicii | 50730000-1 | 17.06.2026 | 2,316 |
| Contract object: servicii furnizare si inlocuire agent friogrific conform ofertei nr.3083/24/a din 16.06.2026 | ||||||
| DA40641469 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | PRIMTECH SRL CUI: 18336217 | furnizare | 39717200-3 | 16.06.2026 | 2,065 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA40623400 | COMUNA APATEU CUI: 3519372 | PRIMTECH SRL CUI: 18336217 | servicii | 50730000-1 | 15.06.2026 | 2,645 |
| Contract object: servicii de reparare si intretinere | ||||||
- 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