| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154809 | COMUNA VATA DE JOS CUI: 4521389 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 10.09.2026 | 39,702 |
| Contract object: aparate de aer conditionat | ||||||
| DA41036107 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | TIN LAVIR SERV SRL CUI: 7942846 | servicii | 45331220-4 | 24.08.2026 | 3,273 |
| Contract object: servicii de instalare echipament climatizare 9000-12000 btu | ||||||
| DA40952239 | MUNICIPIUL BRAD CUI: 4374962 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 42512300-1 | 07.08.2026 | 141,057 |
| Contract object: sistem echipament climatizare | ||||||
| DA40880489 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 24.07.2026 | 2,050 |
| Contract object: set ac 12000 btu/h | ||||||
| DA40880472 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 24.07.2026 | 6,149 |
| Contract object: set ac 12000 btu/h | ||||||
| DA40757157 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 03.07.2026 | 2,269 |
| Contract object: set ac 12000 btu/h | ||||||
| DA40745540 | MUNICIPIUL BRAD CUI: 4374962 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 42512300-1 | 02.07.2026 | 24,542 |
| Contract object: set perdea aer cald | ||||||
| DA40728208 | TRIBUNALUL ILFOV CUI: 29342362 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 01.07.2026 | 6,186 |
| Contract object: set ac 12000 btu/h daikin 3buc iun 2 | ||||||
| DA40719796 | TRIBUNALUL ILFOV CUI: 29342362 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 29.06.2026 | 6,186 |
| Contract object: set ac 12000 btu/h daikin 3buc iun | ||||||
| DA39509999 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 15.12.2025 | 4,320 |
| Contract object: sistem ac 18000 btu/h- fiziopatologie/medicina ii | ||||||
| DA39510264 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 15.12.2025 | 4,085 |
| Contract object: sistem ac 12000 btu/h- centrul de suport si training ai/medicina i/pinzaru | ||||||
| DA39510413 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 15.12.2025 | 4,085 |
| Contract object: sistem ac 12000 btu/h- centrul de antreprenoriat digital /pinzaru | ||||||
| DA38676456 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 12.08.2025 | 2,061 |
| Contract object: sistem ac kaisai 12000 btu/h - centrul de cercetare cmdtca - sinescu | ||||||
| DA38291280 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 10.06.2025 | 9,529 |
| Contract object: unitate externa daikin sensira c 3.5kw | ||||||
| DA38291354 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 10.06.2025 | 6,353 |
| Contract object: unitate interna de perete daikin sensira c 3.5 kw | ||||||
| DA37847820 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 07.04.2025 | 4,790 |
| Contract object: sistem ac daikin 22000 btu/h | ||||||
| DA37085977 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 42520000-7 | 04.12.2024 | 33,514 |
| Contract object: sistem climatizare tip ductabil 13 kw- genetica medicala/ centrul cca 22674/andreescu nicol | ||||||
| DA37053152 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 29.11.2024 | 23,153 |
| Contract object: sistem ac daikin 9000 btu/h- farmacie/biobanca/biochimie/reabilitare orala | ||||||
| DA37053249 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 29.11.2024 | 3,731 |
| Contract object: sistem ac daikin 12000 btu/h- biochimie-etaj i | ||||||
| DA37053328 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 29.11.2024 | 10,815 |
| Contract object: sistem ac daikin 18000 btu/h- farmacie - pt implementare pnrr-ino-digi-med | ||||||
| DA36911263 | COMUNA HALMAGEL CUI: 3520318 | TIN LAVIR SERV SRL CUI: 7942846 | servicii | 45331220-4 | 13.11.2024 | 5,000 |
| Contract object: servicii de instalare echipament climatizare 9000-12000 btu in limita a 3ml | ||||||
| DA36911523 | COMUNA HALMAGEL CUI: 3520318 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 13.11.2024 | 14,700 |
| Contract object: set ac midea 12000 btu/h | ||||||
| DA36790401 | COMUNA VATA DE JOS CUI: 4521389 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 29.10.2024 | 26,206 |
| Contract object: sistem ac daikin 18000 btu/h | ||||||
| DA36787193 | UNITATEA MILITARA 01606 CUI: 4307033 | TIN LAVIR SERV SRL CUI: 7942846 | servicii | 51000000-9 | 24.10.2024 | 2,830 |
| Contract object: servicii de instalare echipament climatizare la inaltime mai mare de 3ml, da36391110 | ||||||
| DA36741471 | COMUNA HALMAGIU CUI: 3520300 | TIN LAVIR SERV SRL CUI: 7942846 | furnizare | 39717200-3 | 18.10.2024 | 25,147 |
| Contract object: sistem ac daikin 22000 btu/h | ||||||
- 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