| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2759929 | COMUNA SAGU CUI: 3519585 | BOMALDI SRL CUI: 51017821 | 42513290-4 | 19.05.2026 | 4,990 |
| Contract object: pachet piese schimb cu montaj inclus camera frigorifica | |||||
| DAN2734895 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CES TOP INSTAL SRL CUI: 23412701 | 42513290-4 | 20.04.2026 | 99,327 |
| Contract object: sistem racire ittg, cr # 45811 | |||||
| DAN2640178 | PENITENCIARUL ORADEA CUI: 23782682 | DAR FOOD SOLUTIONS SRL CUI: 30078800 | 42513290-4 | 23.12.2025 | 163,800 |
| Contract object: camere congelare 3 bucati | |||||
| DAN2141751 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | FALKOR SRL CUI: 2977428 | 42513290-4 | 27.03.2024 | 203,523 |
| Contract object: echipament de racire apa de recirculare sp - cr 41417 | |||||
| DAN2137203 | PENITENCIARUL FOCSANI CUI: 4297940 | BIO TRADE SOLUTION SRL CUI: 31980451 | 42513290-4 | 21.03.2024 | 24,910 |
| Contract object: camera frigorifica - 1 buc | |||||
| DAN2131364 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | LPV SERVICE CONSULT SRL CUI: 24812099 | 42513290-4 | 13.03.2024 | 2,130 |
| Contract object: ra 739 materiale reparatie camera frigorifica | |||||
| DAN1880590 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | FALKOR SRL CUI: 2977428 | 42513290-4 | 17.03.2023 | 190,075 |
| Contract object: sistem racire pentru instalatie ventilatie hala v | |||||
| DAN1636122 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | LABORSISTEM SRL CUI: 15417287 | 42513290-4 | 25.02.2022 | 36,496 |
| Contract object: racitor icp-oes | |||||
| DAN1587818 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | HORECA EQUIPMENT SRL CUI: 33338785 | 42513290-4 | 20.12.2021 | 34,382 |
| Contract object: furnizare echipamente frigorifice industriale | |||||
| DAN1318022 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | CLIMAFRIGO SRL CUI: 15714423 | 42513290-4 | 28.07.2020 | 14,955 |
| Contract object: agregat complet echipat pentru camera frig cu montaj | |||||
| DAN1250043 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | COLD TECH SERVICII SRL CUI: 17157841 | 42513290-4 | 17.03.2020 | 11,709 |
| Contract object: echipament frigorific industrial/manopera/servicii transport | |||||
| DAN1241227 | MUNICIPIUL TARNAVENI CUI: 4323535 | PAN FRIGO SRL CUI: 17631944 | 42513290-4 | 21.02.2020 | 19,800 |
| Contract object: agent frigorific- freon | |||||
| DAN1220930 | PENITENCIARUL BAIA MARE CUI: 4006707 | MEGA FRIGO SRL CUI: 13470608 | 42513290-4 | 14.01.2020 | 5,840 |
| Contract object: camera frigorifica cu temperatura controlata | |||||
| DAN1113474 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 42513290-4 | 12.06.2019 | 773 |
| Contract object: traseu frigorific | |||||
| DAN1108620 | UNITATEA MILITARA 02216 CUI: 15051428 | MARGARINROM SRL CUI: 11796331 | 42513290-4 | 30.05.2019 | 364 |
| Contract object: achizitie piese pentru repunerea in functiune a camereai frigorifice | |||||
- 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