| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38288918 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 06.06.2025 | 10,950 |
| Contract object: aparate de aer conditionat | ||||||
| DA37247437 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MTT SISTEMS SRL CUI: 30471611 | servicii | 50730000-1 | 27.12.2024 | 1,345 |
| Contract object: s00090 - dsna oradea - servicii de mentenanta aparate de aer conditionat | ||||||
| DA37202336 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MTT SISTEMS SRL CUI: 30471611 | servicii | 50730000-1 | 17.12.2024 | 12,185 |
| Contract object: s00090 - dsna oradea - servicii de mentenanta aparate de aer conditionat | ||||||
| DA36124836 | COMUNA OSORHEI CUI: 4641288 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 12.07.2024 | 2,101 |
| Contract object: inverter | ||||||
| DA36124795 | COMUNA OSORHEI CUI: 4641288 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 12.07.2024 | 1,681 |
| Contract object: aparat aer conditionat | ||||||
| DA36069901 | COMUNA OSORHEI CUI: 4641288 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 04.07.2024 | 4,202 |
| Contract object: furnizare si instalare aparate aer conditionat | ||||||
| DA35733710 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 20.05.2024 | 2,521 |
| Contract object: inverter 12000 btu/h nordstar + servicii de instalare de echipament de climatizare 12000 btu/h | ||||||
| DA34731719 | UNITATEA MILITARA 02216 CUI: 15051428 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717000-1 | 18.12.2023 | 3,845 |
| Contract object: aparat aer conditionat 24000 btu/h | ||||||
| DA34108595 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 50730000-1 | 27.09.2023 | 7,175 |
| Contract object: service aparate de aer conditionat | ||||||
| DA33914290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 01.09.2023 | 6,723 |
| Contract object: furnizare aparat aer conditionat - ds bihor | ||||||
| DA33899214 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 42512200-0 | 29.08.2023 | 13,980 |
| Contract object: dsna oradea - dispozitiv de climatizare sala server operational | ||||||
| DA32638727 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 23.02.2023 | 2,075 |
| Contract object: inverter mdv 12000 btu/h t - 25*c cu montaj inclus in limita kitului 0em | ||||||
| DA32278150 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MTT SISTEMS SRL CUI: 30471611 | servicii | 50000000-5 | 27.12.2022 | 647 |
| Contract object: reparatie frigider chl 5 basic | ||||||
| DA32053162 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717000-1 | 06.12.2022 | 2,941 |
| Contract object: aparat aer conditionat goldsense 12000 btu/h t - 20*c | ||||||
| DA31751266 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 01.11.2022 | 336 |
| Contract object: freon instalatii de climatizare | ||||||
| DA28605669 | UNITATEA MILITARA 02216 CUI: 15051428 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 24.08.2021 | 7,200 |
| Contract object: aparat de aer conditionat | ||||||
| DA28450982 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 26.07.2021 | 2,000 |
| Contract object: aparat aer conditionat 9000 btu/h nordstar cu montaj inclus in limita kitului de 3ml | ||||||
| DA28420651 | PENITENCIARUL ARAD CUI: 3678181 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 21.07.2021 | 2,100 |
| Contract object: aparat aer conditionat 12000 btu/h nordstar cu demontare si montaj inclus in limita kitului de 3 ml | ||||||
| DA28318132 | PENITENCIARUL ARAD CUI: 3678181 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 05.07.2021 | 6,300 |
| Contract object: aparat aer conditionat 12000 btu/h nordstar cu demontare si montaj inclus in limita kitului de 3 ml | ||||||
| DA28188631 | PENITENCIARUL ARAD CUI: 3678181 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 15.06.2021 | 6,000 |
| Contract object: aparat aer conditionat 12000 btu/h nordstar cu demontare si montaj inclus in limita kitului de 3 ml | ||||||
| DA26138991 | PENITENCIARUL ARAD CUI: 3678181 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 14.08.2020 | 6,720 |
| Contract object: aparat aer conditionat 9000 btu/h miyoto cu montaj inclus in limita kitului de 3ml | ||||||
| DA25961626 | PENITENCIARUL ARAD CUI: 3678181 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 15.07.2020 | 1,681 |
| Contract object: aparat aer conditionat 12000 btu/h miyoto cu montaj inclus in limita kitului de 3ml | ||||||
| DA25961771 | PENITENCIARUL ARAD CUI: 3678181 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 50730000-1 | 15.07.2020 | 840 |
| Contract object: service instalatii de climatizare 9000/12000/18000 btu | ||||||
| DA25497210 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | MTT SISTEMS SRL CUI: 30471611 | lucrari | 45331221-1 | 23.04.2020 | 1,000 |
| Contract object: lucrari de instalare de echipament de climatizare partiala acs0n 60000 btu/h | ||||||
| DA24740873 | COMUNA LAZURI CUI: 4074140 | MTT SISTEMS SRL CUI: 30471611 | furnizare | 39717200-3 | 18.12.2019 | 4,202 |
| Contract object: inverter 12000 btu/h hyundai cu montaj inclus in limita kitului de 3 ml | ||||||
- 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