| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39259300 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | servicii | 50720000-8 | 11.11.2025 | 6,009 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA39186728 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | servicii | 71630000-3 | 03.11.2025 | 6,200 |
| Contract object: servicii de control tehnic instalatie termica si servicii de inspectie si testare tehnica | ||||||
| DA38635592 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | CLIMA PRO SRL CUI: 21436100 | furnizare | 39717200-3 | 01.08.2025 | 5,520 |
| Contract object: aparate aer conditionat + montaj | ||||||
| DA38545850 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | CLIMA PRO SRL CUI: 21436100 | furnizare | 39717200-3 | 17.07.2025 | 13,800 |
| Contract object: aparate aer conditionat | ||||||
| DA38352347 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | CLIMA PRO SRL CUI: 21436100 | furnizare | 39717200-3 | 17.06.2025 | 77,400 |
| Contract object: aparate aer conditionat | ||||||
| DA34276139 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CLIMA PRO SRL CUI: 21436100 | furnizare | 42913500-4 | 18.10.2023 | 5,986 |
| Contract object: filtre de aspiratie a aerului | ||||||
| DA33691391 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CLIMA PRO SRL CUI: 21436100 | furnizare | 50730000-1 | 20.07.2023 | 45,399 |
| Contract object: reparare tubulatura ventilatie chiller sectia neonatologie | ||||||
| DA33646045 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | CLIMA PRO SRL CUI: 21436100 | servicii | 50730000-1 | 13.07.2023 | 23,000 |
| Contract object: intretinere si reparatii instalatii climatizare st. cf slatina - 24 luni | ||||||
| DA31904321 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | CLIMA PRO SRL CUI: 21436100 | servicii | 50000000-5 | 16.11.2022 | 13,445 |
| Contract object: servicii de reparare | ||||||
| DA31194126 | ORASUL POTCOAVA CUI: 4716780 | CLIMA PRO SRL CUI: 21436100 | lucrari | 45300000-0 | 18.08.2022 | 40,443 |
| Contract object: instalatii sanitare si de incalzire | ||||||
| DA30924795 | ORASUL POTCOAVA CUI: 4716780 | CLIMA PRO SRL CUI: 21436100 | lucrari | 45300000-0 | 29.06.2022 | 12,191 |
| Contract object: modificarea instalatiei sanitare si iugn | ||||||
| DA30917139 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | CLIMA PRO SRL CUI: 21436100 | servicii | 50730000-1 | 29.06.2022 | 14,588 |
| Contract object: servicii de reparare si intretinere grupuri refrigerare statia cf slatina | ||||||
| DA30296359 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | servicii | 71356100-9 | 01.04.2022 | 1,630 |
| Contract object: servicii de revizie tehnica periodica inst gaz scornicesti | ||||||
| DA30294444 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | servicii | 71356100-9 | 01.04.2022 | 2,560 |
| Contract object: servicii de revizie tehnica periodica inst gaz draganesti | ||||||
| DA30183893 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | lucrari | 45300000-0 | 17.03.2022 | 4,899 |
| Contract object: reparatii instalatie incalzire | ||||||
| DA30149124 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | furnizare | 39717200-3 | 15.03.2022 | 2,392 |
| Contract object: aparat aer conditionat | ||||||
| DA29374854 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | furnizare | 45232141-2 | 29.11.2021 | 76,471 |
| Contract object: sistem incalzire cu pompa de caldura | ||||||
| DA29066326 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | servicii | 71356000-8 | 21.10.2021 | 800 |
| Contract object: servicii verificare centrala termica slatina | ||||||
| DA29021837 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | CLIMA PRO SRL CUI: 21436100 | furnizare | 39715000-7 | 18.10.2021 | 87,502 |
| Contract object: centrala termice conform anunt adv1243642 | ||||||
| DA25187561 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | CLIMA PRO SRL CUI: 21436100 | servicii | 71356100-9 | 03.03.2020 | 3,970 |
| Contract object: servicii de revizie tehnica a ct, verificare periodica a instalatiei de gaze nat si inlocuire piese | ||||||
| DA22250780 | ORASUL SCORNICESTI CUI: 4491369 | CLIMA PRO SRL CUI: 21436100 | lucrari | 45333000-0 | 21.01.2019 | 26,620 |
| Contract object: achizitionare documentatie tehnica instalatie de utilizare gaze naturale | ||||||
- 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