| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136444 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 45331220-4 | 10.09.2026 | 1,850 |
| Contract object: servicii demontare si montare 2 aparate ac | ||||||
| DA41114955 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 50730000-1 | 07.09.2026 | 2,260 |
| Contract object: reparatie aer conditionat | ||||||
| DA41005088 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 50730000-1 | 19.08.2026 | 460 |
| Contract object: reparatie aer conditionat | ||||||
| DA41000812 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 50730000-1 | 18.08.2026 | 300 |
| Contract object: achhizitiee servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA40994331 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 90920000-2 | 14.08.2026 | 2,850 |
| Contract object: igenizare aer conditionat | ||||||
| DA40784625 | COMUNA FRATESTI CUI: 5123586 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 10.07.2026 | 4,400 |
| Contract object: aparat aer conditionat yucon 12000 | ||||||
| DA40738006 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 02.07.2026 | 2,200 |
| Contract object: aparat aer conditionat yucon 12000 cu montaj si kit inclus | ||||||
| DA40592482 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 10.06.2026 | 2,200 |
| Contract object: aparat aer conditionat yucon 12000 | ||||||
| DA40556756 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 05.06.2026 | 3,080 |
| Contract object: aparat aer conditionat yucon 18000, kit instalare si montaj inclus. | ||||||
| DA40229209 | COMUNA FRATESTI CUI: 5123586 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 90920000-2 | 23.04.2026 | 2,750 |
| Contract object: igenizare aer conditionat | ||||||
| DA38676507 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 50730000-1 | 11.08.2025 | 3,500 |
| Contract object: servicii de reparatie placa de baza aer conditionat yamato duct 48000 btu | ||||||
| DA38673177 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 11.08.2025 | 2,400 |
| Contract object: aer conditionat yukon 12000 btu cu montaj incus | ||||||
| DA38645950 | COMUNA FRATESTI CUI: 5123586 | AEROMAR CONSTRUCT SRL CUI: 49615513 | lucrari | 45331220-4 | 04.08.2025 | 800 |
| Contract object: montaj aer conditionat | ||||||
| DA38645948 | COMUNA FRATESTI CUI: 5123586 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 04.08.2025 | 2,400 |
| Contract object: aer conditionat yukon 12000 btu | ||||||
| DA38592197 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 25.07.2025 | 2,400 |
| Contract object: achizitie aer conditionat yucon 12000 btu cu kit/accesorii si montaj inclus | ||||||
| DA38527258 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 39717200-3 | 15.07.2025 | 13,965 |
| Contract object: achizitie centralizata servicii de igienizare ac | ||||||
| DA38437177 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | servicii | 39717200-3 | 01.07.2025 | 200 |
| Contract object: achizitie servicii de constatare aer conditionat | ||||||
| DA38401709 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 24.06.2025 | 2,400 |
| Contract object: achizitie aer conditionat yucon 12000 btu cu kit/accesorii si montaj inclus | ||||||
| DA38398876 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 24.06.2025 | 1,900 |
| Contract object: achizitie aer conditionat yucon 9000 btu cu kit/accesorii si montaj inclus | ||||||
| DA38391597 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 23.06.2025 | 2,100 |
| Contract object: achizitie aparat de aer conditionat | ||||||
| DA38225516 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 03.06.2025 | 3,350 |
| Contract object: achizitie aer conditionat yucon 18000 btu - cu montaj inclus | ||||||
| DA38055990 | APA SERVICE SA CUI: 22131317 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 08.05.2025 | 1,900 |
| Contract object: aparat aer conditionat yucon - cu montaj inclus | ||||||
| DA37932076 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | AEROMAR CONSTRUCT SRL CUI: 49615513 | furnizare | 39717200-3 | 16.04.2025 | 8,400 |
| Contract object: achizitie aparate de 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