| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159749 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SNI COOLING SRL CUI: 32889204 | servicii | 50000000-5 | 15.09.2026 | 5,890 |
| Contract object: servicii de mentenanta preventiva a aparaturii si echipamentelor blocului alimentar | ||||||
| DA41114786 | UM 02512 C BUCURESTI CUI: 4193044 | SNI COOLING SRL CUI: 32889204 | servicii | 45331200-8 | 04.09.2026 | 1,236 |
| Contract object: servicii de reparatii aparat aer conditionat | ||||||
| DA41077024 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | servicii | 45331200-8 | 01.09.2026 | 2,479 |
| Contract object: serviciu demontare si instalare aer conditionat | ||||||
| DA41077392 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | servicii | 50000000-5 | 01.09.2026 | 661 |
| Contract object: serviciu revizie si igienizare aer conditionat | ||||||
| DA41058814 | UNITATE MILITARA 01376 CUI: 13737234 | SNI COOLING SRL CUI: 32889204 | servicii | 50730000-1 | 26.08.2026 | 640 |
| Contract object: serviciu de revizie periodica la subansamblul frigorific la autofurgon frigorific | ||||||
| DA40698038 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | servicii | 50000000-5 | 25.06.2026 | 19,418 |
| Contract object: serviciu revizie aparatura si utilaje bucatarie | ||||||
| DA40447673 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | furnizare | 39715200-9 | 25.05.2026 | 1,000 |
| Contract object: roca vulcanica 20 kg | ||||||
| DA40432045 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | SNI COOLING SRL CUI: 32889204 | servicii | 50730000-1 | 21.05.2026 | 7,800 |
| Contract object: revizie trimestriala camera frigorifica cu 2 agregate si grup electrogen cu automatizare | ||||||
| DA39965300 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | servicii | 50800000-3 | 12.03.2026 | 8,980 |
| Contract object: serviciu revizie aparatura si utilaje bucatarie | ||||||
| DA39978703 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | SNI COOLING SRL CUI: 32889204 | furnizare | 42912350-0 | 11.03.2026 | 7,308 |
| Contract object: filtru ultra 1500 complet | ||||||
| DA39852607 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SNI COOLING SRL CUI: 32889204 | servicii | 50800000-3 | 19.02.2026 | 2,302 |
| Contract object: service marmita fagor 150 l- inlocuire rezistenta 11000w | ||||||
| DA39536611 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SNI COOLING SRL CUI: 32889204 | servicii | 50800000-3 | 17.12.2025 | 11,165 |
| Contract object: service aparatura uz gospodaresc | ||||||
| DA39377238 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SNI COOLING SRL CUI: 32889204 | furnizare | 39141000-2 | 27.11.2025 | 800 |
| Contract object: masa de lucru din inox cu polita, 1200x600 mm | ||||||
| DA39343126 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | servicii | 50800000-3 | 24.11.2025 | 9,470 |
| Contract object: servicii de reparatie 3 marmite + tigaie basculanta,aragaz, 2 gratare | ||||||
| DA39310670 | PENITENCIARUL MIOVENI CUI: 24972170 | SNI COOLING SRL CUI: 32889204 | furnizare | 50800000-3 | 18.11.2025 | 3,840 |
| Contract object: reparatie masina de gatit | ||||||
| DA39305785 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | SNI COOLING SRL CUI: 32889204 | furnizare | 39711200-1 | 17.11.2025 | 17,700 |
| Contract object: furnizare masina profesionala de tocat carne cu sistem de racire | ||||||
| DA39164653 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | furnizare | 34000000-7 | 30.10.2025 | 12,572 |
| Contract object: pachet utilaje de transport | ||||||
| DA39116722 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | servicii | 50800000-3 | 23.10.2025 | 11,358 |
| Contract object: reparatie si revizie utilaje bucatarie popota | ||||||
| DA38942761 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | SNI COOLING SRL CUI: 32889204 | servicii | 50730000-1 | 26.09.2025 | 2,450 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA38845167 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | furnizare | 39221000-7 | 11.09.2025 | 15,845 |
| Contract object: masina de spalat vase cu capota | ||||||
| DA38845983 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SNI COOLING SRL CUI: 32889204 | servicii | 50800000-3 | 11.09.2025 | 7,635 |
| Contract object: reparatii marmite si tigaie basculanta | ||||||
| DA38764712 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | SNI COOLING SRL CUI: 32889204 | furnizare | 39312200-4 | 01.09.2025 | 128,400 |
| Contract object: linie autoservire conform anuntului nr adv1492669/06.08.2025 | ||||||
| DA38606723 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | SNI COOLING SRL CUI: 32889204 | servicii | 50730000-1 | 28.07.2025 | 3,600 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA38606740 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | SNI COOLING SRL CUI: 32889204 | servicii | 50730000-1 | 28.07.2025 | 400 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA38493613 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | SNI COOLING SRL CUI: 32889204 | servicii | 50730000-1 | 09.07.2025 | 600 |
| Contract object: demontat unitate interna 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