| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37442473 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 50000000-5 | 06.02.2025 | 48,500 |
| Contract object: servicii de constatare si reparare instalatii de climatizare model ttc-18hcwas | ||||||
| DA36221926 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 31.07.2024 | 2,100 |
| Contract object: aparat de aer conditionat - cz galati | ||||||
| DA36154829 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 50000000-5 | 18.07.2024 | 190 |
| Contract object: mentenanta aere conditionate - cz galati | ||||||
| DA36154275 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 50000000-5 | 18.07.2024 | 2,470 |
| Contract object: mentenanta aere conditionate | ||||||
| DA35987726 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 50000000-5 | 21.06.2024 | 2,000 |
| Contract object: mentenanta aere conditionate - cz galati | ||||||
| DA35987772 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 21.06.2024 | 2,100 |
| Contract object: aparat aer conditionat 12000btu - cz galati | ||||||
| DA34274282 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 50000000-5 | 18.10.2023 | 680 |
| Contract object: servicii de verificare si incarcare cu freon instalatii de aer conditionat | ||||||
| DA33604060 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 07.07.2023 | 2,100 |
| Contract object: aparat de aer conditionat tip inverter habitat 12000btu | ||||||
| DA33321677 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 50000000-5 | 24.05.2023 | 2,950 |
| Contract object: revizie instalatie aer conditionat 9000-18000 in braila/ revizie instalatie aer conditionat 9000-180 | ||||||
| DA28484269 | SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 29.07.2021 | 1,680 |
| Contract object: aparat aer conditionat hyunday 12000 btu cu montaj | ||||||
| DA28482662 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 29.07.2021 | 5,612 |
| Contract object: aparat de aer conditionat (inclusiv instalare) vtmis cz galati si sala servere cz galati - 2 buc | ||||||
| DA26469334 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 45331231-4 | 01.10.2020 | 85 |
| Contract object: traseu frigorific pt 9000-12000btu | ||||||
| DA26217252 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 01.09.2020 | 1,471 |
| Contract object: aparat de aer conditionat 12.000btu cu montaj inclus | ||||||
| DA26224403 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 31320000-5 | 01.09.2020 | 84 |
| Contract object: prelungire cablu alimentare energie electrica aer conditionat | ||||||
| DA26202367 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 26.08.2020 | 1,471 |
| Contract object: aparat de aer conditionat 12000 btu, cu montaj inclus | ||||||
| DA26194976 | SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 26.08.2020 | 1,555 |
| Contract object: aparat de aer conditionat tip inverter habitat 12000btu | ||||||
| DA26139445 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 45331231-4 | 18.08.2020 | 340 |
| Contract object: traseu frigorific pt 9000-12000btu | ||||||
| DA25121857 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 50730000-1 | 25.02.2020 | 11,345 |
| Contract object: revizii lunare si intretinere aparate aer conditionat | ||||||
| DA24088744 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 14.10.2019 | 6,720 |
| Contract object: aparat aer conditionat aux legend 12000btu | ||||||
| DA22894503 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 50730000-1 | 23.04.2019 | 6,660 |
| Contract object: revizii lunare si intretinere aparate aer conditionat | ||||||
| DA21546888 | SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 31000000-6 | 24.10.2018 | 1,258 |
| Contract object: telecomanda universala aer conditionat ;incarcat cu freon aer conditionat 9000-12000btu;revizie inst | ||||||
| DA21104444 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 45331231-4 | 31.08.2018 | 303 |
| Contract object: traseu frigorific pt 9000-12000btu | ||||||
| DA21104468 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TELEVIDEO SERVICE SRL CUI: 9733935 | servicii | 50730000-1 | 31.08.2018 | 84 |
| Contract object: demontat aparat aer conditionat | ||||||
| DA21102129 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | TELEVIDEO SERVICE SRL CUI: 9733935 | furnizare | 39717200-3 | 30.08.2018 | 1,471 |
| Contract object: aparat de aer conditionat platinium 12000btu inverter cu montaj inclus | ||||||
- 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