| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40775890 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50000000-5 | 08.07.2026 | 56,361 |
| Contract object: servicii de mentenanta echipamente de ventilatie si climatizare toshiba | ||||||
| DA40212093 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50000000-5 | 22.04.2026 | 85,360 |
| Contract object: servicii de mentenanta cta si instalatie ventilatie bloc operator | ||||||
| DA40132333 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50413000-3 | 06.04.2026 | 10,370 |
| Contract object: servicii de intretinere si reparatii instalatie de ventilatie lab analize fiz chim, cr 45376 | ||||||
| DA39846624 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 45259000-7 | 23.02.2026 | 25,700 |
| Contract object: servicii de reparatie prin inlocuire compresor si placa inverter dela unitate exterioara vrv toshiba | ||||||
| DA39053325 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CES TOP INSTAL SRL CUI: 23412701 | furnizare | 44411000-4 | 10.10.2025 | 14,854 |
| Contract object: articole sanitare - cr 4380 | ||||||
| DA38865055 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | CES TOP INSTAL SRL CUI: 23412701 | furnizare | 39717200-3 | 15.09.2025 | 5,414 |
| Contract object: pachet ac mitsubishi heavy ind.,18000btu/h cu 6m kit frigorific | ||||||
| DA38632200 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | CES TOP INSTAL SRL CUI: 23412701 | furnizare | 39717200-3 | 31.07.2025 | 4,994 |
| Contract object: pachet ac mitsubishi heavy ind.,18000btu/h cu 5m kit frigorific si manopera | ||||||
| DA38605730 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | CES TOP INSTAL SRL CUI: 23412701 | furnizare | 39717200-3 | 28.07.2025 | 5,326 |
| Contract object: pachet ac midea tip ecovent, 12000btu/h cu 3 kit frigorific si manopera | ||||||
| DA38199848 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50800000-3 | 29.05.2025 | 75,083 |
| Contract object: servicii de mentenanta cta si instalatie ventilatie bloc operator | ||||||
| DA38199857 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50800000-3 | 29.05.2025 | 36,750 |
| Contract object: servicii de mentenanta echipamente de ventilatie si climatizare toshiba | ||||||
| DA38138344 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 45331220-4 | 21.05.2025 | 1,735 |
| Contract object: servicii de relocare split 12000 btu/h | ||||||
| DA37649042 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 45259000-7 | 13.03.2025 | 11,698 |
| Contract object: servicii de reparatie si inlocuire ventilatoare unitati exterioare vrv toshiba | ||||||
| DA36659482 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50413200-5 | 07.10.2024 | 44,930 |
| Contract object: servicii de verificare, intretinere si raparare a hidrantilor interiori si exteriori cr 41371 | ||||||
| DA36279582 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 45259000-7 | 12.08.2024 | 4,185 |
| Contract object: servicii de inlocuire pompe | ||||||
| DA36279609 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 45259000-7 | 12.08.2024 | 24,932 |
| Contract object: servicii de reparatie unitate exterioara vrv toshiba | ||||||
| DA36148571 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50800000-3 | 19.07.2024 | 34,740 |
| Contract object: servicii de mentenanta sistem de climatizare | ||||||
| DA35804837 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 45259000-7 | 28.05.2024 | 1,760 |
| Contract object: servicii de inlocuire ventilator unitate exterioara | ||||||
| DA33950626 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50000000-5 | 11.09.2023 | 11,600 |
| Contract object: lucrari de reparatii la instalatie de climatizare si ventilatie | ||||||
| DA33580423 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 45259000-7 | 05.07.2023 | 786 |
| Contract object: servicii de inlocuire senzor td | ||||||
| DA33330361 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50800000-3 | 24.05.2023 | 1,790 |
| Contract object: servicii de mentenanta instalatie de climatizare | ||||||
| DA33031240 | UNITATEA MILITARA 02497 CUI: 4318016 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50800000-3 | 19.04.2023 | 28,129 |
| Contract object: servicii de mentenanta sistem de climatizare | ||||||
| DA32991500 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CES TOP INSTAL SRL CUI: 23412701 | furnizare | 44411000-4 | 10.04.2023 | 20,000 |
| Contract object: articole sanitare - cr 38852 | ||||||
| DA31948273 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CES TOP INSTAL SRL CUI: 23412701 | furnizare | 30237475-9 | 22.11.2022 | 2,010 |
| Contract object: senzori electrici | ||||||
| DA31538277 | COMUNA BRADU CUI: 5172600 | CES TOP INSTAL SRL CUI: 23412701 | lucrari | 45331210-1 | 05.10.2022 | 97,586 |
| Contract object: instalatie de filtro ventilatie si accesorii | ||||||
| DA31444506 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CES TOP INSTAL SRL CUI: 23412701 | servicii | 50413200-5 | 22.09.2022 | 39,140 |
| Contract object: servicii de verificare, intretinere si reparare a hidrantilor interiori si exteriori | ||||||
- 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