| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124370 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 08.09.2026 | 900 |
| Contract object: incarcare freon | ||||||
| DA40878765 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 24.07.2026 | 1,500 |
| Contract object: incarcare freon | ||||||
| DA40878709 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 24.07.2026 | 230 |
| Contract object: revizie si igienizare aparate aer conditionat | ||||||
| DA40873832 | ORASUL URLATI CUI: 2844189 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 24.07.2026 | 250 |
| Contract object: demontare aparat aer conditionat politia locala | ||||||
| DA40873875 | ORASUL URLATI CUI: 2844189 | DAERMONT SERV SRL CUI: 31642469 | furnizare | 39717200-3 | 24.07.2026 | 2,066 |
| Contract object: aparat aer conditionat politia locala, cu montaj | ||||||
| DA40746026 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 06.07.2026 | 5,405 |
| Contract object: revizie si igienizare aparate aer conditionat | ||||||
| DA40731760 | ORASUL URLATI CUI: 2844189 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 01.07.2026 | 3,450 |
| Contract object: revizie si igienizare aparate aer conditionat primaria urlati | ||||||
| DA38871381 | ORASUL URLATI CUI: 2844189 | DAERMONT SERV SRL CUI: 31642469 | servicii | 45331220-4 | 17.09.2025 | 2,703 |
| Contract object: lucrari suplimentare aferente aparate aer conditionat | ||||||
| DA38615115 | ORASUL URLATI CUI: 2844189 | DAERMONT SERV SRL CUI: 31642469 | furnizare | 39717200-3 | 30.07.2025 | 14,700 |
| Contract object: aparate aer conditionat 12000 btu | ||||||
| DA38615155 | ORASUL URLATI CUI: 2844189 | DAERMONT SERV SRL CUI: 31642469 | servicii | 45331220-4 | 30.07.2025 | 5,000 |
| Contract object: instalare aparate aer conditionat | ||||||
| DA38595954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 28.07.2025 | 8,235 |
| Contract object: servicii pt. sediu - ref. ia 29837/01.07.2025 | ||||||
| DA38276637 | ORASUL URLATI CUI: 2844189 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 05.06.2025 | 900 |
| Contract object: incarcare cu freon 6 aparate aer conditionat | ||||||
| DA38031679 | ORASUL URLATI CUI: 2844189 | DAERMONT SERV SRL CUI: 31642469 | servicii | 50730000-1 | 07.05.2025 | 13,538 |
| Contract object: demontare, montare si igienizare aparate 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