| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248097 | UNITATE MILITARA 01376 CUI: 13737234 | EVOFROST SRL CUI: 41259461 | servicii | 39717200-3 | 23.09.2026 | 89,635 |
| Contract object: revizie , igienizare si relocare aparate de aer conditionat 9000-24000 btu numar de referinta: 01012 | ||||||
| DA40838471 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | EVOFROST SRL CUI: 41259461 | furnizare | 39717100-2 | 20.07.2026 | 455 |
| Contract object: motor ventilator weiguang ywf4e-500s 220v - 00401 | ||||||
| DA40838421 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | EVOFROST SRL CUI: 41259461 | furnizare | 31711530-7 | 20.07.2026 | 207 |
| Contract object: valva termostatica sudabila fara egalizare t 2 r404a/r507a 068z3414-02482 | ||||||
| DA40832778 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOFROST SRL CUI: 41259461 | furnizare | 24100000-5 | 17.07.2026 | 1,653 |
| Contract object: agent frigorific r410a ( butelie 10kg) - 00064 | ||||||
| DA40784506 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | EVOFROST SRL CUI: 41259461 | servicii | 98390000-3 | 08.07.2026 | 1,989 |
| Contract object: manopera montaj compresore frigorifice | ||||||
| DA40773634 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | EVOFROST SRL CUI: 41259461 | furnizare | 39717100-2 | 07.07.2026 | 5,029 |
| Contract object: ventilator axia- filtru deshidrator - compresor ag | ||||||
| DA40746702 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EVOFROST SRL CUI: 41259461 | furnizare | 39717200-3 | 02.07.2026 | 41,780 |
| Contract object: aparate aer conditionat ati | ||||||
| DA40718139 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EVOFROST SRL CUI: 41259461 | furnizare | 39717200-3 | 29.06.2026 | 67,800 |
| Contract object: aparate aer conditionat + montaj | ||||||
| DA40687461 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOFROST SRL CUI: 41259461 | furnizare | 24110000-8 | 23.06.2026 | 1,612 |
| Contract object: agent frigorific si pompa de condens | ||||||
| DA40597967 | SPITALUL MUNICIPAL CUI: 4323403 | EVOFROST SRL CUI: 41259461 | furnizare | 33631600-8 | 11.06.2026 | 207 |
| Contract object: spray curatat si igienizare aer conditionat frigostar xxl 750 ml | ||||||
| DA40444440 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOFROST SRL CUI: 41259461 | furnizare | 24111200-7 | 21.05.2026 | 1,488 |
| Contract object: agent frigorific r134 ( butelie 12kg) - 00063 | ||||||
| DA40064315 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | EVOFROST SRL CUI: 41259461 | furnizare | 33631600-8 | 24.03.2026 | 5,991 |
| Contract object: spray pentru curatare si dezinfectare aer conditionat, refreshair - 00557, freon | ||||||
| DA39989339 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | EVOFROST SRL CUI: 41259461 | furnizare | 39831200-8 | 12.03.2026 | 1,818 |
| Contract object: soluie curatare roz zg2303fc01-sb-920 - revizia basarab | ||||||
| DA39559247 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOFROST SRL CUI: 41259461 | furnizare | 44411000-4 | 17.12.2025 | 78,800 |
| Contract object: pachet materiale sanitare | ||||||
| DA39415169 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOFROST SRL CUI: 41259461 | furnizare | 44411000-4 | 03.12.2025 | 47,880 |
| Contract object: materiale frigorifice | ||||||
| DA39411040 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOFROST SRL CUI: 41259461 | furnizare | 44411000-4 | 29.11.2025 | 7,320 |
| Contract object: pachet materiale sanitare | ||||||
| DA39380495 | UM 02512 C BUCURESTI CUI: 4193044 | EVOFROST SRL CUI: 41259461 | furnizare | 39717200-3 | 27.11.2025 | 756 |
| Contract object: kit complet - 4 metri - instalare aer conditionat pentru aparate de 9000-12000 btu | ||||||
| DA39229552 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | EVOFROST SRL CUI: 41259461 | furnizare | 42513000-5 | 07.11.2025 | 1,628 |
| Contract object: materiale frigorifice | ||||||
| DA39210637 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOFROST SRL CUI: 41259461 | furnizare | 44411000-4 | 06.11.2025 | 10,121 |
| Contract object: pachet materiale sanitare | ||||||
| DA39188217 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | EVOFROST SRL CUI: 41259461 | furnizare | 42513200-7 | 04.11.2025 | 16,826 |
| Contract object: camera frigorifica refrigerare 14 mc temperatura 0 -5 gr | ||||||
| DA39188230 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | EVOFROST SRL CUI: 41259461 | furnizare | 42513200-7 | 04.11.2025 | 18,264 |
| Contract object: camera frigorifica refrigerare 42mc temperatura 0 -5 gr | ||||||
| DA38777739 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOFROST SRL CUI: 41259461 | furnizare | 44411000-4 | 01.09.2025 | 3,832 |
| Contract object: pachet materiale sanitare | ||||||
| DA38695719 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | EVOFROST SRL CUI: 41259461 | servicii | 39717200-3 | 14.08.2025 | 6,200 |
| Contract object: servicii de montaj, igienizare si kit instalare aparet aer conditionat 12000 btu | ||||||
| DA38575319 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | EVOFROST SRL CUI: 41259461 | furnizare | 44411000-4 | 23.07.2025 | 1,001 |
| Contract object: pachet materiale sanitare | ||||||
| DA38570670 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | EVOFROST SRL CUI: 41259461 | furnizare | 39717200-3 | 22.07.2025 | 2,101 |
| Contract object: aparat aer conditionat -montaj inclus | ||||||
- 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