| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849447 | PENITENCIARUL BRAILA CUI: 24913000 | CALORIC SERV SRL CUI: 7045530 | 42513200-7 | 08.09.2026 | 4,387 |
| Contract object: reparatie instalatie frig | |||||
| DAN2849444 | PENITENCIARUL BRAILA CUI: 24913000 | CALORIC SERV SRL CUI: 7045530 | 42513200-7 | 08.09.2026 | 9,035 |
| Contract object: reparatie instalatie frigorifica autoturism | |||||
| DAN2834126 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | AUTOFRIGO CENTER SRL CUI: 24046641 | 42513200-7 | 18.08.2026 | 53,951 |
| Contract object: conversie autoutilitara frigorifica n1 vw caddy | |||||
| DAN2823589 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | FRIGOBONN SRL CUI: 29409314 | 42513200-7 | 04.08.2026 | 14,280 |
| Contract object: ventilator axial chiller bicold | |||||
| DAN2753824 | UNITATEA MILITARA NR 02464 CUI: 4364675 | JUGUAR IMP SRL CUI: 6769845 | 42513200-7 | 12.05.2026 | 133 |
| Contract object: pastile de racire 800g | |||||
| DAN2746164 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | VISTIM SRL CUI: 14119126 | 42513200-7 | 04.05.2026 | 95 |
| Contract object: ventilator | |||||
| DAN2648237 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TECHSIM SOLUTIONS SRL CUI: 28253267 | 42513200-7 | 08.01.2026 | 39,050 |
| Contract object: unitate de self service cu vitrina si cuva refrigerata pe dulap refrigerat si drum de tavi | |||||
| DAN2615496 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | CLIMA WATER TERMO SRL CUI: 35435156 | 42513200-7 | 29.11.2025 | 197,000 |
| Contract object: chiller 140kw | |||||
| DAN2559261 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | NOVALOGIC INSTAL SRL CUI: 36244510 | 42513200-7 | 29.09.2025 | 150 |
| Contract object: traseu frigorific | |||||
| DAN2531453 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | NURVIL TUNING SRL CUI: 15903929 | 42513200-7 | 20.08.2025 | 785 |
| Contract object: echipamente de refrigerare | |||||
| DAN2505855 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SEPADIN SRL CUI: 3341894 | 42513200-7 | 14.07.2025 | 6,238 |
| Contract object: frigider reactivi, cr 43422 | |||||
| DAN2485520 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | CLIMA WATER TERMO SRL CUI: 35435156 | 42513200-7 | 24.06.2025 | 197,000 |
| Contract object: chiller 140kw | |||||
| DAN2288447 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ALTEX ROMANIA SRL CUI: 2864518 | 42513200-7 | 11.10.2024 | 1,529 |
| Contract object: lada frigorifica | |||||
| DAN2265696 | PENITENCIARUL FOCSANI CUI: 4297940 | BIO TRADE SOLUTION SRL CUI: 31980451 | 42513200-7 | 16.09.2024 | 26,850 |
| Contract object: camera frigorifica | |||||
| DAN2248156 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EURATO SA CUI: 6682764 | 42513200-7 | 16.08.2024 | 34,691 |
| Contract object: conversie autoutilitara, avand 2 locuri, in regim izoterm si de refrigerare | |||||
| DAN2200235 | MUZEUL VASILE PARVAN CUI: 4446465 | FRIOTEC SRL CUI: 43614837 | 42513200-7 | 12.06.2024 | 247 |
| Contract object: refrigerant | |||||
| DAN2084819 | UNITATEA MILITARA 01016 CUI: 32537534 | MAXIGEL SRL CUI: 6219272 | 42513200-7 | 09.01.2024 | 19,713 |
| Contract object: 693. dulapuri frigorifice | |||||
| DAN2068714 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | IZOTECH EXPERT SRL CUI: 30780153 | 42513200-7 | 18.12.2023 | 39,017 |
| Contract object: camera frigorifica de congelare | |||||
| DAN2068698 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | IZOTECH EXPERT SRL CUI: 30780153 | 42513200-7 | 18.12.2023 | 36,446 |
| Contract object: camera frigorifica de refrigerare | |||||
| DAN2046803 | COMUNA ALMA CUI: 16343277 | INTERFRIG SERVICE SRL CUI: 16324020 | 42513200-7 | 15.11.2023 | 530 |
| Contract object: reparatie camera frigorifica- caminul cultural giacas | |||||
| DAN2033627 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | CROWN COOL SRL CUI: 14911923 | 42513200-7 | 31.10.2023 | 67,910 |
| Contract object: camera frigorifica/ refrigerare/ congelare/ pentru dezinsectie si dezinfectie | |||||
| DAN1971726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BILANCIA EXIM SRL CUI: 3968479 | 42513200-7 | 26.07.2023 | 2,049 |
| Contract object: furnizare vitrina frigorifica - o.s. comandau - d.s. covasna | |||||
| DAN1950466 | UM01232 CUI: 4411254 | AERO GROUP INSTAL SRL CUI: 44502467 | 42513200-7 | 30.06.2023 | 420 |
| Contract object: echipamente de refrigerare | |||||
| DAN1931926 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | 42513200-7 | 31.05.2023 | 46,145 |
| Contract object: camera frigorifica | |||||
| DAN1931282 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALTEX ROMANIA SRL CUI: 2864518 | 42513200-7 | 30.05.2023 | 2,687 |
| Contract object: ds nt - echipamente de refrigerare | |||||
- 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