| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865247 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 28.09.2026 | 74 |
| Contract object: termostat k59 ss | |||||
| DAN2861126 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 23.09.2026 | 109 |
| Contract object: echipament frigorific | |||||
| DAN2859985 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EXPERT TOOLS SRL CUI: 23406548 | 42513000-5 | 22.09.2026 | 2,245 |
| Contract object: echip refrigerare | |||||
| DAN2836143 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | UCAROM COMERT SRL CUI: 44895358 | 42513000-5 | 20.08.2026 | 798 |
| Contract object: frigider - proiect 4coex | |||||
| DAN2791893 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AI AUTOMATION INITIATIVE SRL CUI: 38908062 | 42513000-5 | 29.06.2026 | 30 |
| Contract object: senzor cu efect de hall | |||||
| DAN2679509 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BILANCIA EXIM SRL CUI: 3968479 | 42513000-5 | 10.02.2026 | 71,830 |
| Contract object: echipamente refrigerare si congelare | |||||
| DAN2632199 | UM 0930 OCHIURI CUI: 18252132 | AS GREEN LAND SRL CUI: 46581890 | 42513000-5 | 17.12.2025 | 13,398 |
| Contract object: dulap frigorific cu usa din sticla | |||||
| DAN2483887 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SOLPAN INVEST SRL CUI: 30117259 | 42513000-5 | 23.06.2025 | 2,118 |
| Contract object: servicii de inchiriere echipament de refrigerare | |||||
| DAN2373835 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CONTI GRUP SRL CUI: 13502971 | 42513000-5 | 30.01.2025 | 22,300 |
| Contract object: echipamente de refrigerare si de congelare | |||||
| DAN2319751 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BILANCIA EXIM SRL CUI: 3968479 | 42513000-5 | 22.11.2024 | 72,649 |
| Contract object: echipamente de refrigerare si congelare | |||||
| DAN2234047 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 25.07.2024 | 555 |
| Contract object: compresor | |||||
| DAN2226771 | BANCA NATIONALA A ROMANIEI CUI: 361684 | SUPORT HORECA SRL CUI: 31072368 | 42513000-5 | 15.07.2024 | 34,621 |
| Contract object: camera frigorifica de refrigerare | |||||
| DAN2226767 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BILANCIA EXIM SRL CUI: 3968479 | 42513000-5 | 15.07.2024 | 24,717 |
| Contract object: echipamente de refrigerare si de congelare | |||||
| DAN2223807 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 11.07.2024 | 114 |
| Contract object: niplu+holender+termostat+aliaj sudura+electrod cupru | |||||
| DAN2199394 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 11.06.2024 | 383 |
| Contract object: solutie dez | |||||
| DAN2053195 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 24.11.2023 | 25 |
| Contract object: freon | |||||
| DAN2014469 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | MOBIL SERVICE SRL CUI: 12345119 | 42513000-5 | 05.10.2023 | 632 |
| Contract object: rezistenta degivrare | |||||
| DAN2012660 | UM 02049 CTA CUI: 4515514 | FLANCO RETAIL SA CUI: 27698631 | 42513000-5 | 03.10.2023 | 2,100 |
| Contract object: congelator vertical | |||||
| DAN2003035 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 21.09.2023 | 137 |
| Contract object: freon r134+electrod a9+filtru 30g | |||||
| DAN1979328 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 08.08.2023 | 63 |
| Contract object: echipament refrigerare | |||||
| DAN1945949 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 26.06.2023 | 2,126 |
| Contract object: echip refrigerare | |||||
| DAN1935971 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BILANCIA EXIM SRL CUI: 3968479 | 42513000-5 | 09.06.2023 | 32,567 |
| Contract object: echipamente de refrigerare si de congelare | |||||
| DAN1807469 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CONTI GRUP SRL CUI: 13502971 | 42513000-5 | 07.12.2022 | 97,600 |
| Contract object: echipamente de refrigerare si de congelare | |||||
| DAN1787553 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | CM DANFLO SRL CUI: 18376661 | 42513000-5 | 02.11.2022 | 71,950 |
| Contract object: camera frigorifica | |||||
| DAN1740955 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHNOCOM SERV SRL CUI: 9389522 | 42513000-5 | 19.08.2022 | 126 |
| Contract object: freon r407 | |||||
- 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