| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35383127 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 29.03.2024 | 269 |
| Contract object: freon r134a / refrigerant - revizia de vagoane constanta | ||||||
| DA33936498 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 44612100-4 | 06.09.2023 | 1,529 |
| Contract object: butelie cu freon r134a cu 12kg continut, recipient inclus | ||||||
| DA33710932 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 27.07.2023 | 1,598 |
| Contract object: recipient si incarcatura freon r407c | ||||||
| DA33688192 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 20.07.2023 | 150 |
| Contract object: butelie cu freon r410c de 0.9kg continut, cu recipient inclus - revizia de vagoane constanta | ||||||
| DA33688163 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 20.07.2023 | 4,153 |
| Contract object: pachet freon r407c si freon r134a - revizia de vagoane constanta | ||||||
| DA33644385 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 12.07.2023 | 1,361 |
| Contract object: freon r134a / refrigerant | ||||||
| DA33644409 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 12.07.2023 | 135 |
| Contract object: filtru deshidrator teava fi 5 - capilar | ||||||
| DA33644443 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 12.07.2023 | 84 |
| Contract object: supapa incarcare | ||||||
| DA33486888 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 19.06.2023 | 60 |
| Contract object: condensator electric 30f | ||||||
| DA33486950 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 19.06.2023 | 48 |
| Contract object: condensator electric 40f | ||||||
| DA33443169 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 13.06.2023 | 1,345 |
| Contract object: agent refrigerant r417 a - 10 kg | ||||||
| DA33443099 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 13.06.2023 | 1,262 |
| Contract object: agent refrigerant r410 a - 10 kg | ||||||
| DA33358085 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 44612100-4 | 30.05.2023 | 168 |
| Contract object: recipient refrigerant capacitate 12kg - revizia de vagoane constanta | ||||||
| DA33277568 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 18.05.2023 | 235 |
| Contract object: freon r134a / refrigerant | ||||||
| DA33161060 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 04.05.2023 | 639 |
| Contract object: freon f134 + recipient | ||||||
| DA31792952 | UM 02049 CTA CUI: 4515514 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24321300-3 | 07.11.2022 | 89,130 |
| Contract object: freon r507a / refrigerant | ||||||
| DA31545252 | UMNR02175 CUI: 4301383 | TEHNOCOM SERV SRL CUI: 9389522 | servicii | 50730000-1 | 05.10.2022 | 920 |
| Contract object: reparare lada frigorifica | ||||||
| DA31192260 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 17.08.2022 | 1,261 |
| Contract object: agent refrigerant r410 a | ||||||
| DA31150497 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 08.08.2022 | 85 |
| Contract object: motoventilator 25w | ||||||
| DA31150462 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 08.08.2022 | 89 |
| Contract object: furtun | ||||||
| DA30983143 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 11.07.2022 | 92 |
| Contract object: condensator 30uf | ||||||
| DA30983239 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 24110000-8 | 11.07.2022 | 1,520 |
| Contract object: agent r417 / refrigerant | ||||||
| DA30983284 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 11.07.2022 | 42 |
| Contract object: supapa incarcare freon | ||||||
| DA30983334 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42531000-7 | 11.07.2022 | 40 |
| Contract object: filtru deshidrator | ||||||
| DA30981206 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHNOCOM SERV SRL CUI: 9389522 | furnizare | 42512500-3 | 11.07.2022 | 101 |
| Contract object: capac clima auto - revizia de vagoane constanta | ||||||
- 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