| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39500437 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | servicii | 45331220-4 | 12.12.2025 | 36,705 |
| Contract object: demontare/montare si servisare aparate aer conditionat | ||||||
| DA39405948 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DAMIR COM SRL CUI: 6618273 | servicii | 50730000-1 | 02.12.2025 | 12,000 |
| Contract object: s00090 - dsna oradea - mentenanta clime | ||||||
| DA38758202 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | servicii | 50730000-1 | 29.08.2025 | 1,250 |
| Contract object: service aparate climatizare - servicii de verificare, mentenanta,. dmi | ||||||
| DA38758256 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | servicii | 50700000-2 | 29.08.2025 | 250 |
| Contract object: service aparate de aer conditionat | ||||||
| DA38269497 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | DAMIR COM SRL CUI: 6618273 | servicii | 50730000-1 | 04.06.2025 | 2,850 |
| Contract object: servicii ac | ||||||
| DA38081092 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | servicii | 45331220-4 | 20.05.2025 | 630 |
| Contract object: montare aparate de climatizare 9000/12000 btu/h | ||||||
| DA37892846 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | furnizare | 42512200-0 | 14.04.2025 | 1,891 |
| Contract object: aparat de aer conditionat 12000 btu/h nordstar a++ | ||||||
| DA37892218 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | furnizare | 42512200-0 | 14.04.2025 | 1,891 |
| Contract object: aparat de aer conditionat 12000 btu/h nordstar a++ | ||||||
| DA37880166 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | DAMIR COM SRL CUI: 6618273 | servicii | 50730000-1 | 11.04.2025 | 30,090 |
| Contract object: service aparate climatizare - servicii de verificare, mentenanta, constatare demontare si montare | ||||||
| DA37681462 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | furnizare | 42512200-0 | 18.03.2025 | 3,782 |
| Contract object: aparat de aer conditionat 12000 btu/h nordstar a++ | ||||||
| DA36438080 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | servicii | 45331220-4 | 05.09.2024 | 3,011 |
| Contract object: montare aparate de climatizare 9000/12000 btu/h | ||||||
| DA36440062 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | servicii | 50700000-2 | 05.09.2024 | 770 |
| Contract object: service aparate de aer conditionat | ||||||
| DA36239514 | UNITATEA MILITARA 02216 CUI: 15051428 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717200-3 | 05.08.2024 | 51,260 |
| Contract object: aparat aer conditionat 9000/12000 btu/h nobus | ||||||
| DA36192758 | COMUNA LAZARENI CUI: 4660751 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717000-1 | 25.07.2024 | 8,403 |
| Contract object: furnizare aparate de aer conditionat | ||||||
| DA35976050 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717200-3 | 19.06.2024 | 5,000 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA35922462 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717200-3 | 12.06.2024 | 77,900 |
| Contract object: aparat de climatizare multisplit cu 4 unitati interioare, inclusiv montajul si punerea in functiune | ||||||
| DA35523652 | COMUNA LAZURI CUI: 4074140 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717000-1 | 16.04.2024 | 7,091 |
| Contract object: inverter nordstar 12000 btu/h cu montaj inclus in limita kitului de 3 ml | ||||||
| DA33735924 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DAMIR COM SRL CUI: 6618273 | servicii | 50730000-1 | 31.07.2023 | 8,490 |
| Contract object: dsna oradea - servicii intretinere a grupurilor de refrigerare | ||||||
| DA32236136 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717200-3 | 19.12.2022 | 33,277 |
| Contract object: dsna oradea - aparate aer conditionat pentru sali de echipamente functionare 24/7 | ||||||
| DA32057402 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DAMIR COM SRL CUI: 6618273 | servicii | 45331220-4 | 05.12.2022 | 5,953 |
| Contract object: dsna oradea - servicii intretinere climatizoare | ||||||
| DA31315661 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAMIR COM SRL CUI: 6618273 | servicii | 50000000-5 | 06.09.2022 | 1,210 |
| Contract object: service aparate de aer conditionat | ||||||
| DA31166364 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717200-3 | 12.08.2022 | 2,941 |
| Contract object: aparat aer conditionat 12000 btu/h gree pulsar+montaj aparate aer conditionat split de perete 9000,1 | ||||||
| DA31166239 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717200-3 | 12.08.2022 | 2,521 |
| Contract object: inverter 12000 btu/h nordstar +montaj aparate aer conditionat inverter 12000 btu/h | ||||||
| DA31021612 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | DAMIR COM SRL CUI: 6618273 | servicii | 50730000-1 | 18.07.2022 | 1,800 |
| Contract object: servicii de verificare/igienizare aparate ac, montat, demontat aparat ac pentru sediul cmdta oradea | ||||||
| DA30999163 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | DAMIR COM SRL CUI: 6618273 | furnizare | 39717200-3 | 14.07.2022 | 2,020 |
| Contract object: inverter 12000 btu/h nordstar | ||||||
- 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