| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27188133 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | servicii | 45259000-7 | 29.12.2020 | 1,000 |
| Contract object: inlocuit agregat camera frigorifica | ||||||
| DA27114639 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | servicii | 39717200-3 | 21.12.2020 | 1,000 |
| Contract object: reparatie aer conditionat | ||||||
| DA25865467 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 39717200-3 | 29.06.2020 | 2,058 |
| Contract object: aer conditionat 12 000 btu | ||||||
| DA25819302 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | servicii | 50730000-1 | 22.06.2020 | 22,100 |
| Contract object: servicii intretinere aparate aer conditionat | ||||||
| DA25805693 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | servicii | 45331200-8 | 22.06.2020 | 500 |
| Contract object: manopera instalare aer conditionat | ||||||
| DA25776257 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 42513290-4 | 11.06.2020 | 16,600 |
| Contract object: camera frigorifica refrigerare 14mc | ||||||
| DA25685083 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 39717200-3 | 27.05.2020 | 2,058 |
| Contract object: aer conditionat 12 000 btu | ||||||
| DA25685102 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 42513290-4 | 27.05.2020 | 11,764 |
| Contract object: camera frigorifica refrigerare | ||||||
| DA25472968 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 39152000-2 | 14.04.2020 | 7,420 |
| Contract object: raft metalic | ||||||
| DA25416065 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 39152000-2 | 02.04.2020 | 8,088 |
| Contract object: raft metalic | ||||||
| DA25370819 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 42513290-4 | 25.03.2020 | 76,730 |
| Contract object: camere frigiorifice | ||||||
| DA25066474 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 42513290-4 | 19.02.2020 | 28,000 |
| Contract object: camera frigorifica refrigerare-pt bloc alimentar | ||||||
| DA24646241 | COMUNA ZAU DE CAMPIE CUI: 4375917 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 39711130-9 | 10.12.2019 | 20,000 |
| Contract object: camera frigorifica refrigerare | ||||||
| DA24594324 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 39711130-9 | 08.12.2019 | 21,681 |
| Contract object: achizitie camera frigorifica refrigerare conform specificatii producator | ||||||
| DA24305923 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 45213210-8 | 06.11.2019 | 29,411 |
| Contract object: camera frigorifica refrigerare | ||||||
| DA23999475 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | FRIGOKING TERMO SRL CUI: 35959312 | furnizare | 39711110-3 | 02.10.2019 | 30,000 |
| Contract object: camera 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