| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38403680 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 24.06.2025 | 2,185 |
| Contract object: aparat aer conditionat 12000btu | ||||||
| DA36164870 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DUBLU TRIC SRL CUI: 2279565 | servicii | 50730000-1 | 19.07.2024 | 3,420 |
| Contract object: servicii de incarcare cu freon si igienizare interior-exterior pentru aparate de aer conditionat | ||||||
| DA36164960 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 19.07.2024 | 2,400 |
| Contract object: aparat aer conditionat 12000btu | ||||||
| DA35578406 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 98390000-3 | 22.04.2024 | 840 |
| Contract object: executare si montare ,,panou reclama/carcasa caseta luminoasa - vp | ||||||
| DA32763302 | INSPECTORATUL TERITORIAL DE MUNCA DOLJ CUI: 12306993 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 10.03.2023 | 15,120 |
| Contract object: pachet ap.aercond. 3x18000btumidea+1x24000btubosch | ||||||
| DA30132672 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | servicii | 39717200-3 | 11.03.2022 | 250 |
| Contract object: demontare aparat aer conditionat vechi 9000btu-vp-vpfc | ||||||
| DA29779206 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 17.01.2022 | 1,658 |
| Contract object: aparat aer conditionat12000btunordstar inverter2021 asw-h12c4/fhr3dbc -vp | ||||||
| DA29761932 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | servicii | 50800000-3 | 13.01.2022 | 350 |
| Contract object: servicii de verificare si reparare aparat aer conditionat | ||||||
| DA29625520 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | DUBLU TRIC SRL CUI: 2279565 | servicii | 45331000-6 | 20.12.2021 | 2,365 |
| Contract object: servicii-demontare,montare si punere in functiune +acc montaj aparat aer conditionat 12000btu/2buc | ||||||
| DA29544437 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 13.12.2021 | 3,760 |
| Contract object: ap.aer cond.12000btu midea prime inverter 2021-wi-fi*ma2-12nxd0/ma-12n8d0-xo | ||||||
| DA29543247 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 13.12.2021 | 24,958 |
| Contract object: ap.aer cond.24000btu mdv aroma inverter-wi-fi ready*msfadu24hrfn8qrd0gw-moca024+accesorii montaj(4m) | ||||||
| DA29453025 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 06.12.2021 | 11,762 |
| Contract object: pachet aparate aer conditionat conform adv1259201-02,12,2021 | ||||||
| DA29035888 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | servicii | 50800000-3 | 19.10.2021 | 300 |
| Contract object: igienizare si verificare aparate aer conditionat 9000-18000btu | ||||||
| DA28978748 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 11.10.2021 | 2,095 |
| Contract object: ap.aer cond.12000btu midea prime inverter 2021-wi-fi*ma2-12nxd0/ma-12n8d0-xo+accesorii montaj(5m) | ||||||
| DA28786998 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 17.09.2021 | 1,874 |
| Contract object: ac12000btunordstar smart inverter2021/12hrfn8 wi-fi integrat+accesorii montaj max. 3m si demontat ac | ||||||
| DA28784698 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 17.09.2021 | 1,680 |
| Contract object: aparat aer conditionat 12000btunordstar inverter2021 asw-h12c4/fhr3dbc +accesorii montaj(traseu3m) | ||||||
| DA28759156 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | furnizare | 39717200-3 | 14.09.2021 | 3,773 |
| Contract object: ap. aer condit. nordstar inverter 2021/24 hrfn8 smart /24000btu +accesorii montaj si montajul | ||||||
| DA28691874 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | servicii | 50800000-3 | 06.09.2021 | 300 |
| Contract object: servicii de reparatii aparat aer conditionat 18000btu nordstar | ||||||
| DA28612836 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DUBLU TRIC SRL CUI: 2279565 | servicii | 51510000-0 | 24.08.2021 | 1,770 |
| Contract object: instalare 3 aparate aer conditionat | ||||||
| DA28594019 | COMUNA PLENITA CUI: 4332266 | DUBLU TRIC SRL CUI: 2279565 | servicii | 45500000-2 | 19.08.2021 | 6,600 |
| Contract object: achizitie servicii compactare asflat frezat | ||||||
| DA28584816 | CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | DUBLU TRIC SRL CUI: 2279565 | servicii | 50800000-3 | 18.08.2021 | 1,600 |
| Contract object: servicii de verificare tehnica,igienizare si reparare aparate aer conditionat | ||||||
| DA28579393 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | servicii | 50800000-3 | 17.08.2021 | 150 |
| Contract object: servicii de verificare tehnica aparat aer conditionat | ||||||
| DA28455101 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DUBLU TRIC SRL CUI: 2279565 | servicii | 51510000-0 | 26.07.2021 | 2,170 |
| Contract object: instalare aparate aer conditionat | ||||||
| DA28444572 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DUBLU TRIC SRL CUI: 2279565 | servicii | 50800000-3 | 23.07.2021 | 150 |
| Contract object: servicii de verificare tehnica aparat aer conditionat 18000btu white-westinghouse | ||||||
| DA28445165 | AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | DUBLU TRIC SRL CUI: 2279565 | servicii | 50800000-3 | 22.07.2021 | 860 |
| Contract object: serv de verificare th si reparare 2 instalatii de aer conditionat de 12000 btu | ||||||
- 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