| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203145 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 17.09.2026 | 2,612 |
| Contract object: servicii de intretinere echipament de climatizare. | ||||||
| DA40903027 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 29.07.2026 | 5,840 |
| Contract object: servicii de reparare si de intretinere a instalatiei de tip hvac emerson liebert hpm | ||||||
| DA40816373 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 31110000-0 | 14.07.2026 | 15,910 |
| Contract object: p00039 drb motor electric trifazat | ||||||
| DA40811875 | UM 02499 BUCURESTI CUI: 5129783 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 14.07.2026 | 11,916 |
| Contract object: serviciu externalizat de mentenanta a 2 sisteme climatizare aferente incaperilor din pavilionul dt-2 | ||||||
| DA40611687 | JUDETUL ILFOV CUI: 4192545 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 15.06.2026 | 2,511 |
| Contract object: servicii de reparare unitati de climatizare din camera serverelor | ||||||
| DA40593905 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 42131120-3 | 10.06.2026 | 2,958 |
| Contract object: ps0022 drb piese de schimb johnson controls | ||||||
| DA40504666 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 28.05.2026 | 2,040 |
| Contract object: servicii de pregatire echipament de climatizare pentru sezonul cald | ||||||
| DA40351048 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 11.05.2026 | 6,200 |
| Contract object: servicii de interventie si mentenanta a echipamentelor de racire profesionala | ||||||
| DA40325433 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 42132100-4 | 06.05.2026 | 2,351 |
| Contract object: ps0022 drb piese de schimb johnson controls | ||||||
| DA39982286 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 44160000-9 | 12.03.2026 | 1,431 |
| Contract object: p00092 drb vana cu trei cai | ||||||
| DA39943652 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 42130000-9 | 05.03.2026 | 2,879 |
| Contract object: p00092 dr bucuresti - vana cu 3 cai din bronz | ||||||
| DA39867032 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | FRESH AIR SRL CUI: 8249644 | furnizare | 44621221-4 | 23.02.2026 | 4,752 |
| Contract object: piese de schimb pentru centrale termice, model wolf, cf.oferta | ||||||
| DA39789169 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | FRESH AIR SRL CUI: 8249644 | servicii | 44621221-4 | 09.02.2026 | 1,110 |
| Contract object: piese de boilere pentru incalzire centrala termica. | ||||||
| DA39599637 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | servicii | 50531300-9 | 22.12.2025 | 35,000 |
| Contract object: s00085 drb servicii de reparare si intretinere compresoare frigorifice | ||||||
| DA39544745 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 16.12.2025 | 10,552 |
| Contract object: s00084 drb servicii de intretinere grupuri de refrigerare | ||||||
| DA39397073 | JUDETUL ILFOV CUI: 4192545 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 28.11.2025 | 5,222 |
| Contract object: servicii inlocuire placa electronica echipament de climatizare. | ||||||
| DA39306639 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 19.11.2025 | 2,510 |
| Contract object: servicii de mentenanta sisteme de climatizare | ||||||
| DA39010832 | UNITATEA MILITARA 01714 CUI: 4317975 | FRESH AIR SRL CUI: 8249644 | furnizare | 39717000-1 | 03.10.2025 | 864 |
| Contract object: grila pentru a3g800 au 2103 cu prindere pe ajutaj 83,5cm | ||||||
| DA38980242 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 30.09.2025 | 4,673 |
| Contract object: servicii de reparare echipament de climatizare. | ||||||
| DA38974278 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 30.09.2025 | 750 |
| Contract object: servicii de trecere chiller in regim de iarna | ||||||
| DA38838535 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | FRESH AIR SRL CUI: 8249644 | furnizare | 31110000-0 | 10.09.2025 | 5,304 |
| Contract object: ventilator cu motor kg20 conf adv1496199/27.08.2025 | ||||||
| DA38816825 | UNITATEA MILITARA 01714 CUI: 4317975 | FRESH AIR SRL CUI: 8249644 | furnizare | 42512500-3 | 08.09.2025 | 9,700 |
| Contract object: ventilator alternativ | ||||||
| DA38606063 | UM 02499 BUCURESTI CUI: 5129783 | FRESH AIR SRL CUI: 8249644 | servicii | 50730000-1 | 29.07.2025 | 6,723 |
| Contract object: serviciu de diagnosticare si mentenanta a sistemului de climatizare din incaperile p28, p30 si p45 | ||||||
| DA38591995 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRESH AIR SRL CUI: 8249644 | furnizare | 31700000-3 | 25.07.2025 | 5,070 |
| Contract object: p00048 drb automat programabil m221 | ||||||
| DA38532424 | UNITATEA MILITARA 01714 CUI: 4317975 | FRESH AIR SRL CUI: 8249644 | furnizare | 39717000-1 | 15.07.2025 | 2,488 |
| Contract object: trusa bercluit cu injector ulei, extractor ventile sub presiune si dispozitiv inlocuire ventile. | ||||||
- 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