| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2615501 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ROCOM IT SERVICES SRL CUI: 18163574 | 42943500-3 | 29.11.2025 | 852 |
| Contract object: racitor aer kac20l-19 | |||||
| DAN2615477 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | CARREFOUR ROMANIA SA CUI: 11588780 | 42943500-3 | 29.11.2025 | 727 |
| Contract object: racitor aer hac20l25 | |||||
| DAN2460821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RAAL SA CUI: 571163 | 42943500-3 | 23.05.2025 | 45,560 |
| Contract object: furnizare racitor 26078-0 | |||||
| DAN2307079 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42943500-3 | 06.11.2024 | 45,000 |
| Contract object: aparat de racire pentru analizorul de asfalt | |||||
| DAN2300816 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TDM COMPANY SRL CUI: 15821640 | 42943500-3 | 28.10.2024 | 30,257 |
| Contract object: sistem de racire a apei pentru aparatul automat pentru extractie - laborator - drdp cluj | |||||
| DAN2190941 | UNITATEA MILITARA 0461 CUI: 4204224 | WATERMOTA SRL CUI: 22721199 | 42943500-3 | 29.05.2024 | 3,762 |
| Contract object: achizitie produse reparatii si revizii ambarcatiuni | |||||
| DAN2072246 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | DANTE INTERNATIONAL SA CUI: 14399840 | 42943500-3 | 20.12.2023 | 570 |
| Contract object: cooler | |||||
| DAN1946014 | COMPANIA DE APA ARIES SA CUI: 20330054 | DEDEMAN SRL CUI: 2816464 | 42943500-3 | 26.06.2023 | 350 |
| Contract object: sistem de racire terasa | |||||
| DAN1324903 | ORAS TEIUS CUI: 4561960 | DRAGO FRUCT SRL CUI: 32951519 | 42943500-3 | 12.08.2020 | 378 |
| Contract object: racitor, umidificator si purificator de aer | |||||
| DAN1298552 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | ECO ERSTE SRL CUI: 30848208 | 42943500-3 | 23.06.2020 | 205 |
| Contract object: racitor de aer mobil | |||||
- 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