| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40960462 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 45331200-8 | 10.08.2026 | 2,367 |
| Contract object: lucrari remediere a instalatiilor de aer conditionat | ||||||
| DA40956344 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 10.08.2026 | 75,000 |
| Contract object: servicii de intretinere a instalatiilor de aer conditionat | ||||||
| DA40720999 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 90920000-2 | 30.06.2026 | 15,000 |
| Contract object: servicii de intretinere a instalatiilor de aer conditionat | ||||||
| DA40653768 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | furnizare | 39717200-3 | 23.06.2026 | 4,245 |
| Contract object: aparat aer conditionat | ||||||
| DA40549226 | COMUNA POIANA MARULUI CUI: 4777272 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | lucrari | 45331231-4 | 04.06.2026 | 12,230 |
| Contract object: lucrari de reparatii camera frigorifica a blocului alimentar | ||||||
| DA38905793 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50730000-1 | 19.09.2025 | 1,006 |
| Contract object: prestari servicii reparatie camera frigorifica - inlocuire ventilator | ||||||
| DA38896672 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | furnizare | 39717200-3 | 18.09.2025 | 15,140 |
| Contract object: aparat aer conditionat | ||||||
| DA38513137 | COMUNA POIANA MARULUI CUI: 4777272 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | furnizare | 42512000-8 | 11.07.2025 | 225,115 |
| Contract object: achizitie si montaj rooftop 1600mch | ||||||
| DA38389054 | ORASUL RASNOV CUI: 4443353 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | furnizare | 39717200-3 | 23.06.2025 | 3,885 |
| Contract object: achizitie si montaj aparat ac bosch 12000 btu 3000 l | ||||||
| DA37138119 | ORASUL RASNOV CUI: 4443353 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50730000-1 | 10.12.2024 | 6,060 |
| Contract object: servicii de mentenata aer conditionat cinematograf si primarie | ||||||
| DA37138303 | ORASUL RASNOV CUI: 4443353 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | furnizare | 39300000-5 | 10.12.2024 | 6,022 |
| Contract object: materiale necesare pentru inlocuirea perdelei de aer de la intrarea principala din institutia prima | ||||||
| DA35393181 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 02.04.2024 | 3,019 |
| Contract object: servicii de service si mentenanta cu schimb de piese | ||||||
| DA35062894 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 19.02.2024 | 15,745 |
| Contract object: serv de reparatie sistem climatizare cu schimbare piese defecte a chillerului si pompei glicol | ||||||
| DA34202896 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 16.10.2023 | 400 |
| Contract object: resetare si verificare unitati climatizare | ||||||
| DA33898118 | ORASUL RASNOV CUI: 4443353 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50730000-1 | 31.08.2023 | 6,060 |
| Contract object: servicii de mentenata aer conditionat | ||||||
| DA33656151 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 01.08.2023 | 464 |
| Contract object: reparatie sistem ventilatie cu inlocuire de piese | ||||||
| DA33645601 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 13.07.2023 | 4,720 |
| Contract object: reparatie chiller cu inlocuire piese | ||||||
| DA33645849 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | furnizare | 42520000-7 | 13.07.2023 | 24,897 |
| Contract object: filtre aer | ||||||
| DA33596081 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 10.07.2023 | 18,522 |
| Contract object: revizie tehnica periodica anuala a aparatelor de aer conditionat din cladirea sediului dgrfp brasov | ||||||
| DA33374432 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 42512000-8 | 06.06.2023 | 1,229 |
| Contract object: instalare sistem climatizare | ||||||
| DA33180816 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50730000-1 | 09.05.2023 | 6,328 |
| Contract object: revizie sistem climatizare | ||||||
| DA32527506 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 07.02.2023 | 4,587 |
| Contract object: verificare tehnica partie | ||||||
| DA31628676 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | servicii | 50800000-3 | 18.10.2022 | 6,112 |
| Contract object: verificare, igienizare, repornire centrala de ventilatie si schimb filtre hepa | ||||||
| DA31547918 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | furnizare | 50800000-3 | 07.10.2022 | 4,014 |
| Contract object: generator de curent, motor benzina 4 timpi 232cc,2,2 kw max, 2,5kw fara roti - 2 bucati | ||||||
| DA31384925 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | EMOVAL INSTAL GRUP SRL CUI: 30585799 | furnizare | 42520000-7 | 15.09.2022 | 2,013 |
| Contract object: inlocuire filtre | ||||||
- 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