| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40368466 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | GAUDI VENT SRL CUI: 34682816 | furnizare | 42512500-3 | 13.05.2026 | 10,510 |
| Contract object: cilindru umidificare model blot4c00h2 | ||||||
| DA39815918 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | GAUDI VENT SRL CUI: 34682816 | furnizare | 39717200-3 | 11.02.2026 | 19,776 |
| Contract object: aer conditionat tip caseta pe patru directii - 2 bucati | ||||||
| DA39318053 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | GAUDI VENT SRL CUI: 34682816 | furnizare | 39717200-3 | 18.11.2025 | 43,490 |
| Contract object: sisteme de aer conditionat mono-split cf adv1505375/03.11.2025 | ||||||
| DA34152564 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | GAUDI VENT SRL CUI: 34682816 | furnizare | 50730000-1 | 08.10.2023 | 8,000 |
| Contract object: servicii de vverificare tehnica cta mekar | ||||||
| DA33744870 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | GAUDI VENT SRL CUI: 34682816 | lucrari | 45331200-8 | 02.08.2023 | 122,000 |
| Contract object: lucrari inlocuire compresor chiller | ||||||
| DA29269938 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GAUDI VENT SRL CUI: 34682816 | servicii | 50730000-1 | 15.11.2021 | 8,990 |
| Contract object: reparatie a echipamentelor de aer conditionat de tip close-control clivet | ||||||
| DA28279130 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GAUDI VENT SRL CUI: 34682816 | servicii | 50730000-1 | 25.06.2021 | 13,368 |
| Contract object: reparatie a echipamentelor de tip close-control clivet | ||||||
| DA26871705 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GAUDI VENT SRL CUI: 34682816 | servicii | 50210000-0 | 20.11.2020 | 14,750 |
| Contract object: revizie si remediere erori urmare a constatarii erorilor a echipamentelor de tip clivet | ||||||
| DA26645676 | CURTEA DE APEL BUCURESTI CUI: 17019105 | GAUDI VENT SRL CUI: 34682816 | furnizare | 42514310-8 | 22.10.2020 | 430 |
| Contract object: filtru plan ondulat g4 - 600x545x50mm | ||||||
| DA26562428 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | GAUDI VENT SRL CUI: 34682816 | servicii | 45331221-1 | 13.10.2020 | 1,995 |
| Contract object: verificare si constatare erori echipamente de tip clivet | ||||||
- 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