| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41063783 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 90915000-4 | 28.08.2026 | 550 |
| Contract object: servicii de curatare cos de fum braila | ||||||
| DA41023998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 45331220-4 | 20.08.2026 | 15,800 |
| Contract object: servicii de montaj ap. aer conditionat 12000btu | ||||||
| DA40677877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 50800000-3 | 22.06.2026 | 10,455 |
| Contract object: servicii de montaj aparate de aer conditionat | ||||||
| DA40444518 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 50730000-1 | 21.05.2026 | 350 |
| Contract object: servicii verificare aer conditionat | ||||||
| DA40134612 | UNITATEA MILITARA 01556 CUI: 22365032 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 90915000-4 | 06.04.2026 | 1,601 |
| Contract object: servicii de curatare cosurilor de fum la centrale pe gaze | ||||||
| DA39416747 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 90915000-4 | 02.12.2025 | 1,000 |
| Contract object: servicii de curatare a cosurilor de fum si a sobelor | ||||||
| DA39264949 | UNITATEA MILITARA 01531 BRAILA CUI: 7207098 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 90915000-4 | 11.11.2025 | 850 |
| Contract object: servicii de curatatre/autorizare cos de fum | ||||||
| DA39238791 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 90915000-4 | 10.11.2025 | 1,000 |
| Contract object: servicii de curatare cos de fum braila si viziru | ||||||
| DA39113976 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 90915000-4 | 21.10.2025 | 600 |
| Contract object: servicii de verificare si curatare cosuri de fum conform adv1503180 | ||||||
| DA39093921 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 90915000-4 | 16.10.2025 | 5,376 |
| Contract object: verificare si curatare cosuri de fum sga galati | ||||||
| DA38538373 | MUNICIPIUL ONESTI CUI: 4353250 | GIMSTAL PROTERM SRL CUI: 50912780 | furnizare | 39717200-3 | 16.07.2025 | 4,785 |
| Contract object: achizitie de furnizare si montare aparate aer conditionat, la spclep din cadrul municipiului onesti | ||||||
| DA38536469 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 50800000-3 | 16.07.2025 | 400 |
| Contract object: igienizare aer conditionat si incarcare freon | ||||||
| DA38298405 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 50800000-3 | 11.06.2025 | 900 |
| Contract object: montare aparat aer conditionat, chit de montare si freon r32 | ||||||
| DA37981623 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | GIMSTAL PROTERM SRL CUI: 50912780 | furnizare | 39717200-3 | 28.04.2025 | 3,896 |
| Contract object: aparate aer conditionat 12000 btu cu montaj inclus | ||||||
| DA37961772 | TRIBUNALUL JUDETEAN CUI: 4584867 | GIMSTAL PROTERM SRL CUI: 50912780 | furnizare | 39717200-3 | 24.04.2025 | 7,268 |
| Contract object: aparat aer conditionat 12000 btu -4 buc | ||||||
| DA37646391 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | GIMSTAL PROTERM SRL CUI: 50912780 | furnizare | 42131147-8 | 12.03.2025 | 3,409 |
| Contract object: supapa siguranta 32/50 pn0.98bar | ||||||
| DA37600749 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | GIMSTAL PROTERM SRL CUI: 50912780 | furnizare | 42131147-8 | 05.03.2025 | 3,409 |
| Contract object: supapa siguranta 32/50 pn0.98bar conf. anunt adv 1467710 | ||||||
- 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