| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278579 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 39717200-3 | 29.09.2026 | 8,592 |
| Contract object: aparate aer conditionat | ||||||
| DA41181949 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 17.09.2026 | 7,497 |
| Contract object: pachet materiale frigorifice sp6 | ||||||
| DA40977695 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 44612100-4 | 13.08.2026 | 27,000 |
| Contract object: butelii cu freon | ||||||
| DA40898897 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 39717200-3 | 29.07.2026 | 25,248 |
| Contract object: aparate aer conditionat si produse conexe | ||||||
| DA39948159 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 23.03.2026 | 3,375 |
| Contract object: d51=sp-pachet materiale frigorifice 2 | ||||||
| DA39948187 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 24321300-3 | 23.03.2026 | 3,600 |
| Contract object: d50-sp-agent refrigerant r407c butelie 10 kg | ||||||
| DA40036645 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 50730000-1 | 20.03.2026 | 9,100 |
| Contract object: servicii inlocuire garnituri frigidere | ||||||
| DA39847605 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 09.03.2026 | 4,746 |
| Contract object: d31/sp: achizitie materiale frigorifice | ||||||
| DA39888997 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 26.02.2026 | 16,325 |
| Contract object: pachet materiale frigorifice | ||||||
| DA39433396 | LICEUL TEORETIC TRAIAN CUI: 4283805 | FRIGOKOM TRADING SRL CUI: 32779988 | servicii | 50000000-5 | 03.12.2025 | 600 |
| Contract object: reparatie frigider | ||||||
| DA39220686 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42520000-7 | 07.11.2025 | 10,926 |
| Contract object: ventilator industrial axial fn080-sda.6n.v7p2 | ||||||
| DA38947226 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42512500-3 | 06.10.2025 | 1,328 |
| Contract object: p221/ab: achizitie kit pentru montaj aparat aer conditionat 10m - 2 bucati | ||||||
| DA38778402 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 01.09.2025 | 440 |
| Contract object: pese pentru frigidere | ||||||
| DA38755732 | UNITATEA MILITARA 01556 CUI: 22365032 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42513000-5 | 28.08.2025 | 4,300 |
| Contract object: achizitionare produse de intretinere si reparatii | ||||||
| DA38690126 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 18.08.2025 | 6,926 |
| Contract object: materiale reparatii instalatii frigorifice | ||||||
| DA38317827 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42500000-1 | 12.06.2025 | 6,730 |
| Contract object: furnizare echipamente de racire si de ventilare | ||||||
| DA38281295 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 24321300-3 | 06.06.2025 | 3,700 |
| Contract object: d111-sp-agent refrigerant r410a butelie 10kg | ||||||
| DA38281322 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 24321300-3 | 06.06.2025 | 3,600 |
| Contract object: d110- sp-agent refrigerant r134a butelie 12kg | ||||||
| DA38281341 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 06.06.2025 | 2,500 |
| Contract object: d109-sp-agent refrigerant r32 butelie 9kg | ||||||
| DA38290611 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 24100000-5 | 06.06.2025 | 8,199 |
| Contract object: p125-ab-materiale | ||||||
| DA38226236 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | FRIGOKOM TRADING SRL CUI: 32779988 | servicii | 42510000-4 | 29.05.2025 | 2,270 |
| Contract object: servicii relocare aparat aer conditionat | ||||||
| DA36123822 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 17.07.2024 | 18,479 |
| Contract object: pachet materiale frigorifice | ||||||
| DA36119034 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 39717200-3 | 12.07.2024 | 1,900 |
| Contract object: furnizare aparat aer conditionat compartimentul suflante statie epurare cartojani | ||||||
| DA36020047 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 42530000-0 | 01.07.2024 | 15,827 |
| Contract object: pachet materiale frigorifice spp2 | ||||||
| DA35966252 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | FRIGOKOM TRADING SRL CUI: 32779988 | furnizare | 39717200-3 | 18.06.2024 | 3,400 |
| Contract object: furnizare aparate aer conditionat- camera tehnologica statie epurare | ||||||
- 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