| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34525401 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 42512300-1 | 21.11.2023 | 33,339 |
| Contract object: sisteme climatizare server | ||||||
| DA33699696 | COMUNA DOMNESTI CUI: 4221136 | TOP CLIMA IND SRL CUI: 30063566 | servicii | 50730000-1 | 21.07.2023 | 11,250 |
| Contract object: servicii de mentenata aere conditionate | ||||||
| DA28919443 | COMUNA DOMNESTI CUI: 4221136 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 39717200-3 | 05.10.2021 | 3,193 |
| Contract object: aparat aer conditionat | ||||||
| DA28461967 | COMUNA DOMNESTI CUI: 4221136 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 39717200-3 | 27.07.2021 | 12,772 |
| Contract object: aparat aer conditionat kyato 18000 btu,inverter | ||||||
| DA28282168 | COMUNA DOMNESTI CUI: 4221136 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 39717200-3 | 28.06.2021 | 1,900 |
| Contract object: aparat aer conditionat kyato 12000 btu ,inverter ,clasa a++,instalare inclusa | ||||||
| DA28125621 | COMUNA DOMNESTI CUI: 4221136 | TOP CLIMA IND SRL CUI: 30063566 | servicii | 42512000-8 | 04.06.2021 | 4,650 |
| Contract object: servicii revizie aparate aer conditionat | ||||||
| DA24416091 | JUDETUL ILFOV CUI: 4192545 | TOP CLIMA IND SRL CUI: 30063566 | servicii | 42512000-8 | 18.11.2019 | 5,000 |
| Contract object: servicii de punere in functiune sistem climatizare s2 | ||||||
| DA24221137 | JUDETUL ILFOV CUI: 4192545 | TOP CLIMA IND SRL CUI: 30063566 | servicii | 42512000-8 | 29.10.2019 | 16,167 |
| Contract object: verificare sistem climatizare tip vrv s2 | ||||||
| DA24197275 | JUDETUL ILFOV CUI: 4192545 | TOP CLIMA IND SRL CUI: 30063566 | servicii | 42512000-8 | 24.10.2019 | 25,940 |
| Contract object: servicii de punere in functiune | ||||||
| DA23976878 | JUDETUL ILFOV CUI: 4192545 | TOP CLIMA IND SRL CUI: 30063566 | servicii | 42512000-8 | 30.09.2019 | 18,967 |
| Contract object: verificare traseu frigorific pentru sistem climatizare tip vrv | ||||||
| DA20895841 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | TOP CLIMA IND SRL CUI: 30063566 | servicii | 39717200-3 | 24.07.2018 | 200 |
| Contract object: demontare echipament ac | ||||||
| DA20886646 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 39717200-3 | 24.07.2018 | 1,950 |
| Contract object: aparat de aer conditionat 9000btu cu instalare | ||||||
| DA20863139 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | TOP CLIMA IND SRL CUI: 30063566 | servicii | 39717200-3 | 18.07.2018 | 200 |
| Contract object: demontat aparat aer conditionat | ||||||
| DA20862162 | COMUNA DOMNESTI CUI: 4221136 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 39717200-3 | 18.07.2018 | 8,040 |
| Contract object: aparat de aer conditionat - 4 buc inclusiv montaj | ||||||
| DA20846354 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 39717200-3 | 16.07.2018 | 1,950 |
| Contract object: aparat de aer conditionat yamato 9000btu,yw09ig2,instalare standard 3ml inclusa | ||||||
| DA20826754 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 39717200-3 | 16.07.2018 | 2,010 |
| Contract object: aparat aer conditionat 12000btu si montaj | ||||||
| DA20731894 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | TOP CLIMA IND SRL CUI: 30063566 | furnizare | 39717200-3 | 28.06.2018 | 20,100 |
| Contract object: achizitie aparate aer conditionat pt scoala gimnaziala sfanta treime | ||||||
| DA20144858 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | TOP CLIMA IND SRL CUI: 30063566 | lucrari | 45331220-4 | 27.04.2018 | 2,020 |
| Contract object: instalare echipamente aer conditionat | ||||||
- 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