| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2795797 | RATBV SA CUI: 1102556 | CLIMATECH SOLUTIONS SRL CUI: 39283077 | 42512400-2 | 02.07.2026 | 3,460 |
| Contract object: ambreiaj compresor ac menarini | |||||
| DAN2781731 | RATBV SA CUI: 1102556 | CLIMATECH SOLUTIONS SRL CUI: 39283077 | 42512400-2 | 16.06.2026 | 3,460 |
| Contract object: ambreiaj compresor ac menarini | |||||
| DAN2770241 | MUNICIPIUL LUGOJ CUI: 4527381 | STEFANESCU - AUTO SRL CUI: 30242111 | 42512400-2 | 03.06.2026 | 1,500 |
| Contract object: compresor clima duster | |||||
| DAN2770116 | RATBV SA CUI: 1102556 | CLIMATECH SOLUTIONS SRL CUI: 39283077 | 42512400-2 | 03.06.2026 | 3,460 |
| Contract object: ambreiaj compresor ac menarini | |||||
| DAN2764451 | RATBV SA CUI: 1102556 | CLIMATECH SOLUTIONS SRL CUI: 39283077 | 42512400-2 | 26.05.2026 | 2,493 |
| Contract object: ambreiaj compresor ac menarini | |||||
| DAN2696874 | COMUNA LOPADEA NOUA CUI: 4561995 | SMART ENERGY PARK SRL CUI: 47631105 | 42512400-2 | 05.03.2026 | 666 |
| Contract object: incalzitor aer | |||||
| DAN2682351 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 42512400-2 | 16.02.2026 | 2,180 |
| Contract object: pompa recirculare | |||||
| DAN2670147 | TRANSURB SA CUI: 10890801 | SKUBA ROMANIA SRL CUI: 25703324 | 42512400-2 | 29.01.2026 | 3,270 |
| Contract object: motoras pompa | |||||
| DAN2669451 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SILDOR PROD SRL CUI: 3219537 | 42512400-2 | 28.01.2026 | 8,728 |
| Contract object: dispozitive climatizare | |||||
| DAN2585068 | ECOTRANS STCM SRL CUI: 39950464 | FRIGO TERMOCONTROL SRL CUI: 28098384 | 42512400-2 | 22.10.2025 | 3,410 |
| Contract object: achizitia de freon, ulei, valve pt autobuz | |||||
| DAN2585054 | ECOTRANS STCM SRL CUI: 39950464 | FRIGO TERMOCONTROL SRL CUI: 28098384 | 42512400-2 | 22.10.2025 | 2,840 |
| Contract object: achizitia de freon, filtru, ulei pt autobuz | |||||
| DAN2411355 | ORAS CHISINEU CRIS CUI: 3519283 | NIC & SEB SRL CUI: 20900244 | 42512400-2 | 24.03.2025 | 504 |
| Contract object: incarcare freon microbuz scolar | |||||
| DAN2381650 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MECORD SIROCO SA CUI: 28296462 | 42512400-2 | 12.02.2025 | 2,240 |
| Contract object: aeroterma 4kw - srcf galati | |||||
| DAN2355683 | U M 01476 CUI: 16805821 | AUTOKAT SRL CUI: 15942600 | 42512400-2 | 10.01.2025 | 336 |
| Contract object: incarcare freon auto | |||||
| DAN2350286 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ICOM TRADING & CONSULTING SRL CUI: 30819946 | 42512400-2 | 30.12.2024 | 29,300 |
| Contract object: pachet aeroterme si ventilatoare troleibuz: 1.aeroterma scaun sofer 504132294 = 5buc x 1990lei/buc 2.ventilator aeroterma cupeu 503138561 = 10buc x 590lei/buc 3.aeroterma 504212722 = 5buc x 2690lei/buc total = 29300 lei | |||||
| DAN2317800 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | AUTOROC SERVICE SRL CUI: 29481913 | 42512400-2 | 20.11.2024 | 235 |
| Contract object: manopera verificare incarcare ac | |||||
| DAN2286513 | COMUNA TITESTI CUI: 4971944 | CALYPSO SRL CUI: 133988 | 42512400-2 | 09.10.2024 | 546 |
| Contract object: incarcare freon auto ag-69-pry | |||||
| DAN2270515 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SCANIA ROMANIA SRL CUI: 12480794 | 42512400-2 | 23.09.2024 | 9,556 |
| Contract object: servicii de incaracre cu freon si verificare instalatie electrica autocar | |||||
| DAN2263944 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MECORD SIROCO SA CUI: 28296462 | 42512400-2 | 12.09.2024 | 2,400 |
| Contract object: aeroterma a40/24v - srcf galati | |||||
| DAN2253496 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | BEHR ROMANIA SRL CUI: 48542707 | 42512400-2 | 28.08.2024 | 1,470 |
| Contract object: ventilator axial 24v | |||||
| DAN2250345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROTUD SRL CUI: 22339092 | 42512400-2 | 21.08.2024 | 210 |
| Contract object: cjs incarcare freon cj-16-pkn | |||||
| DAN2231633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ROTUD SRL CUI: 22339092 | 42512400-2 | 23.07.2024 | 168 |
| Contract object: cjs incarcare freon | |||||
| DAN2228690 | COMUNA BRADU CUI: 5172600 | DELTA PLUS TRADING SRL CUI: 6865630 | 42512400-2 | 17.07.2024 | 1,222 |
| Contract object: dispozitive de climatizare auto | |||||
| DAN2194114 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | OCTACIP MATTEDARI SRL CUI: 33619012 | 42512400-2 | 03.06.2024 | 150 |
| Contract object: incarcare clima | |||||
| DAN2193939 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FOR DRIVE SRL CUI: 18503293 | 42512400-2 | 03.06.2024 | 2,605 |
| Contract object: presocontact aeroterma sofer | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards