| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294059 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24321300-3 | 30.09.2026 | 1,800 |
| Contract object: agent frigorific r 422 | ||||||
| DA41294058 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42124330-6 | 30.09.2026 | 1,650 |
| Contract object: set presetupa (kit) | ||||||
| DA41165361 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42530000-0 | 14.09.2026 | 1,010 |
| Contract object: kit pornire si agent frigorific | ||||||
| DA41089906 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 42522100-2 | 01.09.2026 | 380 |
| Contract object: reparatii ventilator | ||||||
| DA41082929 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50730000-1 | 01.09.2026 | 2,550 |
| Contract object: revizie la 2 luni la aparatura frigorifica | ||||||
| DA41075816 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 34312700-4 | 01.09.2026 | 960 |
| Contract object: curea transmisie pentru statie tratare aer, tip optibelt 13x1400 lia55 | ||||||
| DA41078946 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 31120000-3 | 01.09.2026 | 7,000 |
| Contract object: evizie anuala pentru generator electric 100 kwa | ||||||
| DA41071067 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50532300-6 | 28.08.2026 | 1,000 |
| Contract object: revizie periodica grup electrogen 114 kwa | ||||||
| DA41071166 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42530000-0 | 28.08.2026 | 1,140 |
| Contract object: ventilator racire agregat frigorific cu elice | ||||||
| DA41063767 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50421000-2 | 28.08.2026 | 1,400 |
| Contract object: mentenanta agitator trombocite si incinta termostatica | ||||||
| DA40980620 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 34913000-0 | 12.08.2026 | 1,340 |
| Contract object: motor electric | ||||||
| DA40971575 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50800000-3 | 11.08.2026 | 2,550 |
| Contract object: verificare instalatii climatizare | ||||||
| DA40950724 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 38750000-7 | 06.08.2026 | 1,430 |
| Contract object: ceas degivrare camera frigorifica | ||||||
| DA40908954 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 50000000-5 | 30.07.2026 | 300 |
| Contract object: kit sudura | ||||||
| DA40902761 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50730000-1 | 29.07.2026 | 13,760 |
| Contract object: mentenanta aparatura medicala frigorifica | ||||||
| DA40904239 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 34913000-0 | 29.07.2026 | 1,250 |
| Contract object: compresor frigorific | ||||||
| DA40904181 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 34913000-0 | 29.07.2026 | 1,170 |
| Contract object: piese schimb dulap frigorific si cuptor | ||||||
| DA40877794 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24957000-7 | 23.07.2026 | 345 |
| Contract object: agent frigorific r 410 | ||||||
| DA40877746 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 24957000-7 | 23.07.2026 | 345 |
| Contract object: agent frigorific r 410 | ||||||
| DA40814668 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 34312700-4 | 14.07.2026 | 864 |
| Contract object: curea transmisie pentru statie tratare aer, tip optibelt 13x1450 lia55 | ||||||
| DA40814174 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50730000-1 | 14.07.2026 | 2,550 |
| Contract object: revizie la 2 luni la aparatura frigorifica | ||||||
| DA40755562 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42531000-7 | 10.07.2026 | 1,867 |
| Contract object: modul electronic comanda/control temperatura, agent frig, r404 | ||||||
| DA40657849 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 50730000-1 | 18.06.2026 | 5,700 |
| Contract object: service, reparatii camere frigorifice 10-15 mc, rua plasmateque,la 2 luni, pe anul2026 | ||||||
| DA40647670 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 42512000-8 | 17.06.2026 | 2,475 |
| Contract object: verificare anuala instalatii climatizare, 11 buc. | ||||||
| DA40647645 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50730000-1 | 17.06.2026 | 5,775 |
| Contract object: revizie la 2 luni aparatura frigorifica | ||||||
- 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