| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34148963 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TECHNOCLIMA SRL CUI: 23875790 | servicii | 50324200-4 | 03.10.2023 | 58,080 |
| Contract object: mentenanta racitoare de apa industriala si uscatoare de aer comprimat | ||||||
| DA33140840 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | TECHNOCLIMA SRL CUI: 23875790 | servicii | 50730000-1 | 02.05.2023 | 7,700 |
| Contract object: servicii de revizie, verificare si constatare defectiuni la 35 aparate de aer conditionat | ||||||
| DA28516121 | UNITATEA MILITARA 01668 CUI: 4382590 | TECHNOCLIMA SRL CUI: 23875790 | servicii | 42500000-1 | 04.08.2021 | 5,700 |
| Contract object: echipamente de racire si ventilatie | ||||||
| DA28516137 | UNITATEA MILITARA 01668 CUI: 4382590 | TECHNOCLIMA SRL CUI: 23875790 | servicii | 50000000-5 | 04.08.2021 | 7,800 |
| Contract object: mentenanta ac | ||||||
| DA27944504 | UNITATEA MILITARA 01668 CUI: 4382590 | TECHNOCLIMA SRL CUI: 23875790 | servicii | 42500000-1 | 13.05.2021 | 8,201 |
| Contract object: echipamente de racire si de ventilare | ||||||
| DA27112788 | UNITATEA MILITARA 01668 CUI: 4382590 | TECHNOCLIMA SRL CUI: 23875790 | furnizare | 50000000-5 | 17.12.2020 | 6,760 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA26668077 | UNITATEA MILITARA 01668 CUI: 4382590 | TECHNOCLIMA SRL CUI: 23875790 | servicii | 50000000-5 | 27.10.2020 | 7,400 |
| Contract object: mentenanta | ||||||
| DA26559940 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TECHNOCLIMA SRL CUI: 23875790 | furnizare | 42522100-2 | 15.10.2020 | 20,011 |
| Contract object: piese de schimb intalatia de ventilatie | ||||||
| DA26214070 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TECHNOCLIMA SRL CUI: 23875790 | furnizare | 50324200-4 | 28.08.2020 | 62,500 |
| Contract object: mentenanta racitoare de apa industriala si uscatoare de aer comprimat | ||||||
- 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