| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284614 | COMUNA BOCSIG CUI: 3519038 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 42512300-1 | 29.09.2026 | 9,200 |
| Contract object: instalatie de climatizare pentru proiect eci | ||||||
| DA41153034 | AEROPORTUL ARAD SA CUI: 5752187 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 50730000-1 | 10.09.2026 | 8,450 |
| Contract object: achizitionare servicii de revizie la aparatele de aer conditionat si ventiloconvectoare din dotare | ||||||
| DA41141438 | COMUNA MISCA CUI: 3519305 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 50730000-1 | 09.09.2026 | 2,250 |
| Contract object: servicii de verificare si curatare echipament frigorific - catafalc | ||||||
| DA41099674 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 50800000-3 | 03.09.2026 | 18,400 |
| Contract object: s00139 servicii reparatii climatizoare dsnar arad | ||||||
| DA41090639 | COMPANIA DE APA ARAD SA CUI: 1683483 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 01.09.2026 | 2,880 |
| Contract object: aparat aer conditionat 12000 btu | ||||||
| DA41074469 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 50730000-1 | 31.08.2026 | 3,050 |
| Contract object: reparatie instalatii frigorifice | ||||||
| DA41009251 | COMUNA MISCA CUI: 3519305 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 42513200-7 | 18.08.2026 | 20,129 |
| Contract object: echipament de refrigerare, montare si punere in functiune | ||||||
| DA41003426 | COMPANIA DE APA ARAD SA CUI: 1683483 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 50730000-1 | 17.08.2026 | 31,400 |
| Contract object: servicii mentenanta aparate de climatizare | ||||||
| DA40965504 | COMPANIA DE APA ARAD SA CUI: 1683483 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 10.08.2026 | 2,727 |
| Contract object: aparat aer conditionat 12000 btu + kit montaj+manopera | ||||||
| DA40954613 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 42513210-0 | 06.08.2026 | 185,600 |
| Contract object: vitrina frigorifica refrigerare igloo pico 1.5 lungime : 1500 mm , adancime 8 | ||||||
| DA40927090 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 39717200-3 | 03.08.2026 | 13,884 |
| Contract object: aparat de aer conditionat daikin 22000 btu/h | ||||||
| DA40913427 | COMPANIA DE APA ARAD SA CUI: 1683483 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 30.07.2026 | 2,740 |
| Contract object: aparat aer conditionat 9000 btu, kit instalare si manopera | ||||||
| DA40894456 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | SILDOR TOTAL SERV SRL CUI: 32218373 | lucrari | 42512300-1 | 28.07.2026 | 22,945 |
| Contract object: achizitie a unui aparat aer conditionat | ||||||
| DA40843070 | COMPANIA DE APA ARAD SA CUI: 1683483 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 17.07.2026 | 9,140 |
| Contract object: aparate de aer conditionat 12000 btu, kit de instalare, montaj si demontare | ||||||
| DA40842554 | COMPANIA DE APA ARAD SA CUI: 1683483 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 17.07.2026 | 8,595 |
| Contract object: aparat aer conditionat 22000 btu | ||||||
| DA40713157 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | SILDOR TOTAL SERV SRL CUI: 32218373 | lucrari | 45331000-6 | 26.06.2026 | 24,945 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA40676360 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 22.06.2026 | 8,058 |
| Contract object: achizitionare aparate de aer conditionat si servicii conexe de montaj | ||||||
| DA40644826 | COMUNA GHIOROC CUI: 3520237 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 17.06.2026 | 5,702 |
| Contract object: achizitionare aparat de aer conditionat | ||||||
| DA40612533 | UNITATEA MILITARA 02558 CUI: 4269134 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 50532000-3 | 12.06.2026 | 350 |
| Contract object: revizie instalatii climatizare | ||||||
| DA40589740 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 71315410-6 | 10.06.2026 | 17,100 |
| Contract object: achizitie servicii de revizie instalatii climatizare | ||||||
| DA40578069 | COMUNA MISCA CUI: 3519305 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 09.06.2026 | 15,289 |
| Contract object: aparat de aer conditionat | ||||||
| DA40569005 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 45331000-6 | 08.06.2026 | 46,888 |
| Contract object: achizitie a doua aparate aer conditionat | ||||||
| DA40514845 | COMPANIA DE APA ARAD SA CUI: 1683483 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 29.05.2026 | 7,107 |
| Contract object: aparat de aer conditionat 1200 btu | ||||||
| DA40276152 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | SILDOR TOTAL SERV SRL CUI: 32218373 | furnizare | 39717200-3 | 29.04.2026 | 37,645 |
| Contract object: aparate de aer conditionat daikin | ||||||
| DA40223985 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 50800000-3 | 22.04.2026 | 1,960 |
| Contract object: prestari servicii de reparatii instalatii frigorifice | ||||||
- 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