| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282288 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 29.09.2026 | 16,000 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat- 64 buc | ||||||
| DA41258124 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 25.09.2026 | 12,960 |
| Contract object: furnizare echipament aer conditionat midea inverter 9000 btu | ||||||
| DA41263958 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | lucrari | 45331220-4 | 25.09.2026 | 14,900 |
| Contract object: demontare echipament aer conditionat+instalare echipamente aer conditionat | ||||||
| DA41263968 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 25.09.2026 | 9,400 |
| Contract object: furnizare echipament de aer conditionat tip caseta 18000btu | ||||||
| DA41192586 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 45331000-6 | 17.09.2026 | 4,876 |
| Contract object: servicii de inlocuire perdea cu aer cald | ||||||
| DA41192692 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 17.09.2026 | 1,750 |
| Contract object: furnizare echipamente de aer conditionat midea inverter 12000btu | ||||||
| DA41193168 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | servicii | 45331220-4 | 17.09.2026 | 1,230 |
| Contract object: demontare / instalare echipamente aer conditionat; traseu frigorific a.c. | ||||||
| DA41176050 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | lucrari | 45331220-4 | 15.09.2026 | 750 |
| Contract object: instalare echipamente aer conditionat 9000-12000btu | ||||||
| DA41040459 | ORASUL PANTELIMON CUI: 4420759 | ADLO PROCARS SRL CUI: 29496361 | lucrari | 45453000-7 | 25.08.2026 | 95,491 |
| Contract object: reparatii amenajare acces -sali de sport | ||||||
| DA41033778 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | servicii | 39722000-9 | 24.08.2026 | 4,700 |
| Contract object: reparatie marmita; servicii de verificare ,igenizare echipamente de aer conditionat | ||||||
| DA40991516 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 14.08.2026 | 10,300 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat | ||||||
| DA40991592 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 14.08.2026 | 13,050 |
| Contract object: echipament a.c. yukon 12000btu | ||||||
| DA40991614 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | lucrari | 45331220-4 | 14.08.2026 | 6,750 |
| Contract object: instalare echipamente aer conditionat 9000-12000btu | ||||||
| DA40985514 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 13.08.2026 | 2,250 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat | ||||||
| DA40972049 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 12.08.2026 | 240 |
| Contract object: telecomanda universala (infrarosu) aer conditionat | ||||||
| DA40947209 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | servicii | 45331220-4 | 06.08.2026 | 1,700 |
| Contract object: instalare echipamente aer conditionat+servicii de verificare ,igenizare echipamente de aer condition | ||||||
| DA40942491 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 06.08.2026 | 8,860 |
| Contract object: reparatie 2buc .agregate frigorifice-prosectura | ||||||
| DA40921018 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | servicii | 45331220-4 | 03.08.2026 | 450 |
| Contract object: demontare echipament aer conditionat 9000-12000btu-18000btu | ||||||
| DA40879402 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | servicii | 45331220-4 | 27.07.2026 | 9,900 |
| Contract object: instalare echipamente aer conditionat+demontare echipament aer conditionat | ||||||
| DA40879308 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 24.07.2026 | 20,060 |
| Contract object: aparate de aer conditionat | ||||||
| DA40851428 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 21.07.2026 | 1,500 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat | ||||||
| DA40851502 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 21.07.2026 | 7,250 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat | ||||||
| DA40847438 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | furnizare | 39717200-3 | 20.07.2026 | 1,350 |
| Contract object: furnizare echipament de aer conditionat kyato 9000btu-ortopedie | ||||||
| DA40847507 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | lucrari | 45331220-4 | 20.07.2026 | 3,185 |
| Contract object: cu o.p. in termen de 60 zile de la receptie. | ||||||
| DA40847541 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ADLO PROCARS SRL CUI: 29496361 | servicii | 50730000-1 | 20.07.2026 | 4,000 |
| Contract object: servicii de verificare ,igenizare echipamente de aer conditionat -ambulatoriu+farmacie | ||||||
- 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