| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274684 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 45331220-4 | 28.09.2026 | 3,259 |
| Contract object: demontare si montare aparat aer conditionat | ||||||
| DA41274722 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 39717200-3 | 28.09.2026 | 2,479 |
| Contract object: aparat aer conditionat | ||||||
| DA40949789 | SPITALUL ORASENESC CORABIA CUI: 4286453 | SUIRAMTERM SERVICE SRL CUI: 28469806 | lucrari | 45232150-8 | 06.08.2026 | 44,160 |
| Contract object: sistem pompare apa put forat-sursa alternativa de apa spitalul orasenesc corabia | ||||||
| DA40947792 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 45331220-4 | 06.08.2026 | 1,629 |
| Contract object: servicii de montaj | ||||||
| DA40947809 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 39717200-3 | 06.08.2026 | 1,240 |
| Contract object: aparat aer conditionat | ||||||
| DA40843924 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 39717200-3 | 17.07.2026 | 1,240 |
| Contract object: aparat aer conditionat | ||||||
| DA40843963 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 45331220-4 | 17.07.2026 | 1,629 |
| Contract object: servicii de montaj aparat aer conditionat | ||||||
| DA40804704 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 39717200-3 | 10.07.2026 | 7,521 |
| Contract object: aparat aer conditionat 18000 btu | ||||||
| DA40750998 | ORASUL SEGARCEA CUI: 4554467 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 42512000-8 | 02.07.2026 | 2,231 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA40751818 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 45331220-4 | 02.07.2026 | 771 |
| Contract object: accesori montaj aparat aer conditionat | ||||||
| DA40653506 | LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 45331220-4 | 18.06.2026 | 3,500 |
| Contract object: servicii montaj aparat aer conditionat | ||||||
| DA40652209 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 45331220-4 | 17.06.2026 | 992 |
| Contract object: servicii montaj aparat aer conditionat si materiale inclus | ||||||
| DA40652184 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 39717200-3 | 17.06.2026 | 1,240 |
| Contract object: aer conditionat 12000 btu | ||||||
| DA40594164 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 42512000-8 | 10.06.2026 | 2,231 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA40565243 | UNITATEA MILITARA 01178 CUI: 4332339 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 50531200-8 | 05.06.2026 | 750 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||||
| DA40544664 | ORASUL SEGARCEA CUI: 4554467 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 42512000-8 | 04.06.2026 | 2,231 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA40168050 | UNITATEA MILITARA 01178 CUI: 4332339 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 50531200-8 | 09.04.2026 | 1,200 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||||
| DA39542701 | COMUNA DOBROSLOVENI CUI: 4395035 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 50800000-3 | 15.12.2025 | 7,200 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA39070975 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 42512000-8 | 14.10.2025 | 2,065 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA39009700 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | SUIRAMTERM SERVICE SRL CUI: 28469806 | servicii | 39715210-2 | 03.10.2025 | 2,500 |
| Contract object: manopera montaj+demontat centrala termica | ||||||
| DA38970085 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 42512000-8 | 01.10.2025 | 2,065 |
| Contract object: aparat aer conditionat 12000 btu + montaj | ||||||
| DA38970052 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 42512000-8 | 01.10.2025 | 8,258 |
| Contract object: aer conditionat 9000 btu + montaj | ||||||
| DA38689104 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 42512000-8 | 13.08.2025 | 4,114 |
| Contract object: aparat aer conditionat 18000 btu | ||||||
| DA38589146 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 38000000-5 | 24.07.2025 | 2,520 |
| Contract object: echipamente de laborator - combina frigorifica | ||||||
| DA38572771 | ORASUL SEGARCEA CUI: 4554467 | SUIRAMTERM SERVICE SRL CUI: 28469806 | furnizare | 42512000-8 | 22.07.2025 | 2,101 |
| Contract object: aparat aer conditionat 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