| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932640 | UNITATEA MILITARA NR 02638 CUI: 4265965 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 05.08.2026 | 260 |
| Contract object: verificare periodica instalatie frigorifica | ||||||
| DA40918890 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 31.07.2026 | 7,340 |
| Contract object: achizitie servicii de confectionare usa laterala b 123 njs | ||||||
| DA40831286 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AUTOFRIGO CENTER SRL CUI: 24046641 | furnizare | 50110000-9 | 17.07.2026 | 2,600 |
| Contract object: achizitie servicii de verificare pentru verificarea periodica a instalatiei frigorifice | ||||||
| DA40768230 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 08.07.2026 | 56,901 |
| Contract object: instalatie climatizare | ||||||
| DA40706343 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50100000-6 | 25.06.2026 | 2,208 |
| Contract object: revizie / reparatie instalatie frigorifica b 224 cts | ||||||
| DA40699938 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 24.06.2026 | 1,417 |
| Contract object: reparatie instalatie frigorifica il08sml | ||||||
| DA40465201 | UNITATEA MILITARA 01668 CUI: 4382590 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 25.05.2026 | 260 |
| Contract object: verificare periodica instalatie frigorifica | ||||||
| DA40221883 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50100000-6 | 24.04.2026 | 2,849 |
| Contract object: revizie frigorifica b 800 cts | ||||||
| DA40183151 | UNITATEA MILITARA NR 02638 CUI: 4265965 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 17.04.2026 | 260 |
| Contract object: verificare periodica instalatie frigorifica | ||||||
| DA39894873 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 25.02.2026 | 426 |
| Contract object: furtun evacuare - manopera | ||||||
| DA39632902 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 12.01.2026 | 3,878 |
| Contract object: reparatie incalzitor suplimentar cl 11 saj | ||||||
| DA39492003 | UNITATEA MILITARA 01668 CUI: 4382590 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 10.12.2025 | 260 |
| Contract object: verificare periodica instalatie frigorifica a-45430 | ||||||
| DA39366104 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50100000-6 | 25.11.2025 | 1,436 |
| Contract object: verificare + revizie frigorifica b 224 cts | ||||||
| DA39324515 | COMUNA BELCIUGATELE CUI: 3966419 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 19.11.2025 | 1,739 |
| Contract object: reparatie incalzitor suplimentar microbuz scolar | ||||||
| DA39287922 | UNITATEA MILITARA NR 02638 CUI: 4265965 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 18.11.2025 | 260 |
| Contract object: verificare periodica instalatie frigorifica | ||||||
| DA38823055 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AUTOFRIGO CENTER SRL CUI: 24046641 | furnizare | 50110000-9 | 08.09.2025 | 16,862 |
| Contract object: achizitie echipamente de monitorizare a temperaturii | ||||||
| DA38720441 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 21.08.2025 | 1,873 |
| Contract object: reparatie instalatie aer conditionat pasageri b 108 prb | ||||||
| DA38691455 | UNITATEA MILITARA 01668 CUI: 4382590 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 13.08.2025 | 260 |
| Contract object: verificare periodica instalatie frigorifica | ||||||
| DA38683037 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 12.08.2025 | 5,150 |
| Contract object: reparatie instalatie aer conditionat b 119 prb | ||||||
| DA38682948 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 12.08.2025 | 260 |
| Contract object: verificare periodica instalatie frigorifica | ||||||
| DA38651927 | UNITATEA MILITARA NR 02638 CUI: 4265965 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 12.08.2025 | 260 |
| Contract object: verificare periodica instalatie frigorifica | ||||||
| DA38612905 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 29.07.2025 | 510 |
| Contract object: verificare instalatie frigorifica dacia dokker, cl-04-kws | ||||||
| DA38595516 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 25.07.2025 | 2,389 |
| Contract object: serviciu de reparatie sistem climatizare b-108-prb | ||||||
| DA38595563 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 25.07.2025 | 4,135 |
| Contract object: serviciu de reparatie sistem climatizare b-115-prb | ||||||
| DA38447303 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | AUTOFRIGO CENTER SRL CUI: 24046641 | servicii | 50110000-9 | 01.07.2025 | 1,373 |
| Contract object: reparatie instalatie aer conditionat if 30 pbj | ||||||
- 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