| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40660140 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 39152000-2 | 18.06.2026 | 89,013 |
| Contract object: achizitie rafturi de depozitare pentru camera de congelare | ||||||
| DA40641293 | COMUNA CUCERDEA CUI: 4728172 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 42513200-7 | 16.06.2026 | 38,727 |
| Contract object: camera frigorifica | ||||||
| DA40528782 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50730000-1 | 02.06.2026 | 19,320 |
| Contract object: achizitie servicii de mentenanta, intretinere si monitorizare temperatura camera frigorifica | ||||||
| DA39193768 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50000000-5 | 03.11.2025 | 315 |
| Contract object: reparatie sistem de racire ms 22 dsv | ||||||
| DA37933669 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50730000-1 | 16.04.2025 | 24,840 |
| Contract object: achizitie servicii de mentenanta, intretinere si monitorizare temperatura camera frigorifica | ||||||
| DA36571779 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 42513290-4 | 24.09.2024 | 8,875 |
| Contract object: masina cuburi de gheata master frost m-800 | ||||||
| DA36017799 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 39717200-3 | 26.06.2024 | 1,900 |
| Contract object: aparat de aer conditionat portabil | ||||||
| DA35784967 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | CENDA IMPEX SRL CUI: 7417073 | servicii | 45331231-4 | 23.05.2024 | 2,116 |
| Contract object: achizitie verificare reparare camera frigorifica | ||||||
| DA35163395 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50730000-1 | 01.03.2024 | 27,600 |
| Contract object: achizitie servicii de mentenanta, intretinere si monitorizare temperatura camera frigorifica | ||||||
| DA34092232 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 39717200-3 | 25.09.2023 | 4,184 |
| Contract object: unitate exterioara ac split 18000 btu | ||||||
| DA34091073 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 45255400-3 | 25.09.2023 | 3,843 |
| Contract object: servicii de montaj ac 18000 btu, cu kit si suport inclus | ||||||
| DA34091159 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 45255400-3 | 25.09.2023 | 1,025 |
| Contract object: servicii de montaj ac 9000 btu cu kit si suport inclus | ||||||
| DA34091236 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 39717200-3 | 25.09.2023 | 4,299 |
| Contract object: unitate interioara ac split 18000 btu | ||||||
| DA34091287 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 39717200-3 | 25.09.2023 | 2,092 |
| Contract object: unitate exterioara ac split 18000 btu | ||||||
| DA34091368 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 39717200-3 | 25.09.2023 | 2,225 |
| Contract object: unitate interioara ac split 9000 btu | ||||||
| DA34048003 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 50730000-1 | 19.09.2023 | 1,276 |
| Contract object: servicii de mentenata si intretinere la aparat de are conditionat | ||||||
| DA32949079 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50730000-1 | 03.04.2023 | 24,840 |
| Contract object: achizitie servicii de mentenanta, intretinere si monitorizare temperatura camera frigorifica | ||||||
| DA31390242 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 39717200-3 | 15.09.2022 | 14,950 |
| Contract object: achizitie aparate de aer conditionat | ||||||
| DA30814093 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50730000-1 | 15.06.2022 | 31,590 |
| Contract object: servicii de mentemanta si intretinere la trei camere frigorifice la centru de fructe reghin, ds mure | ||||||
| DA29676975 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | CENDA IMPEX SRL CUI: 7417073 | lucrari | 50730000-1 | 23.12.2021 | 1,085 |
| Contract object: lucrari de reparatii aparate frigorifice | ||||||
| DA28561081 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50730000-1 | 16.08.2021 | 30,875 |
| Contract object: servicii de intretinere si mentenata la 3 camere frigorifce la centru fructe de padure reghin | ||||||
| DA28216306 | COMUNA PANET CUI: 4375887 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 39717200-3 | 17.06.2021 | 21,518 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA27021079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CENDA IMPEX SRL CUI: 7417073 | furnizare | 42513290-4 | 14.12.2020 | 135,000 |
| Contract object: achizitie camera frigorifica | ||||||
| DA26167913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50531300-9 | 20.08.2020 | 18,695 |
| Contract object: reparatie compresor 1 buc camera frigorifica numarul 2 din cadrul centrului de fructe reghin | ||||||
| DA25886797 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CENDA IMPEX SRL CUI: 7417073 | servicii | 50730000-1 | 01.07.2020 | 21,000 |
| Contract object: servicii de mentemanta, intretinere si reparatii trei camere frigorifice c.f.p reghin | ||||||
- 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