| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064276 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 31.08.2026 | 4,440 |
| Contract object: servicii de revizie generala pentru un sistem profesional de climatizare tecnair lv | ||||||
| DA40976543 | UNITATEA MILITARA 01225 CUI: 4317932 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 12.08.2026 | 8,480 |
| Contract object: incarcare freon si service aparate de aer conditionat | ||||||
| DA40957668 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 07.08.2026 | 9,780 |
| Contract object: servicii de reparatie cta aermec vrx33cf ref.4805 el | ||||||
| DA40939397 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 05.08.2026 | 39,360 |
| Contract object: servicii de mentenanta centrale tratare aer | ||||||
| DA40939349 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 05.08.2026 | 37,128 |
| Contract object: servicii de mentenanta ventiloconvectoare | ||||||
| DA40939295 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 05.08.2026 | 3,040 |
| Contract object: servicii mentenanta echipamente trane | ||||||
| DA40913086 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | GILMAR SRL CUI: 3214149 | furnizare | 42514310-8 | 31.07.2026 | 7,636 |
| Contract object: materiale pentru centralele de tratare aer din sala de sport | ||||||
| DA40878342 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 23.07.2026 | 2,500 |
| Contract object: servicii montare aparat de aer conditionat caseta gree 48000 | ||||||
| DA40838468 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 21.07.2026 | 1,150 |
| Contract object: servicii de demontare-montare a unui aparat de aer conditionat | ||||||
| DA40854254 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GILMAR SRL CUI: 3214149 | furnizare | 42131130-6 | 20.07.2026 | 9,140 |
| Contract object: regulator de temperatura ventiloconvector siemens rcc20, ref.4411 | ||||||
| DA40846299 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GILMAR SRL CUI: 3214149 | furnizare | 42514310-8 | 17.07.2026 | 10,954 |
| Contract object: piese de schimb, ref. 4413 | ||||||
| DA40840175 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 17.07.2026 | 1,500 |
| Contract object: servicii de intretinere tehnica ventiloconvectoare ref.3743 el | ||||||
| DA40835522 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 16.07.2026 | 11,700 |
| Contract object: servicii de montare a aparatelor de aer conditionat | ||||||
| DA40836660 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 16.07.2026 | 8,830 |
| Contract object: servicii de montaj aer conditionat , igienizare , adaugare freon | ||||||
| DA40810338 | UNITATEA MILITARA 01961 CUI: 10405150 | GILMAR SRL CUI: 3214149 | furnizare | 24920000-9 | 15.07.2026 | 2,100 |
| Contract object: ulei refrigerant climatizare pag 46 | ||||||
| DA40810285 | UNITATEA MILITARA 01961 CUI: 10405150 | GILMAR SRL CUI: 3214149 | furnizare | 24111200-7 | 15.07.2026 | 3,600 |
| Contract object: agent frigoric r134a | ||||||
| DA40810259 | UNITATEA MILITARA 01961 CUI: 10405150 | GILMAR SRL CUI: 3214149 | furnizare | 39830000-9 | 15.07.2026 | 300 |
| Contract object: spray igienizare magneti marelli | ||||||
| DA40709056 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GILMAR SRL CUI: 3214149 | furnizare | 42514310-8 | 26.06.2026 | 3,360 |
| Contract object: achizitie piese de schimb, ref. 3740 | ||||||
| DA40594723 | UNITATEA MILITARA 01961 CUI: 10405150 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 11.06.2026 | 2,438 |
| Contract object: serviciu de reparatie aparate aer conditionat caseta samsung 60000 btu | ||||||
| DA40558800 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | GILMAR SRL CUI: 3214149 | furnizare | 31681200-5 | 05.06.2026 | 3,250 |
| Contract object: achizitie electropompa chiller | ||||||
| DA40512255 | OPERA NATIONALA BUCURESTI CUI: 4221314 | GILMAR SRL CUI: 3214149 | furnizare | 31680000-6 | 29.05.2026 | 6,800 |
| Contract object: pachet - panou comanda cu termostat electrostatic si senzori aermec | ||||||
| DA40481778 | TRIBUNALUL CALARASI CUI: 4294057 | GILMAR SRL CUI: 3214149 | furnizare | 39717200-3 | 27.05.2026 | 15,555 |
| Contract object: aparat aer conditionat camera server judecatoria lehliu-gara | ||||||
| DA40438234 | UNITATEA MILITARA 01961 CUI: 10405150 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 21.05.2026 | 4,320 |
| Contract object: servicii de revizie tehnica aparate de aer conditionat caseta samsung | ||||||
| DA40311898 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | GILMAR SRL CUI: 3214149 | servicii | 50730000-1 | 05.05.2026 | 3,960 |
| Contract object: servicii de revizie pentru 18 aparate de aer conditionat din cadrul institutiei prefectului-judetul | ||||||
| DA40271828 | MINISTERUL JUSTITIEI CUI: 4265841 | GILMAR SRL CUI: 3214149 | servicii | 50312000-5 | 04.05.2026 | 25,848 |
| Contract object: servicii de intretinere mentenanta si reparatie echipamente climatizare camera serverelor mai-dec 26 | ||||||
- 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