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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2660910 MUNICIPIU RM VALCEA CUI: 2540813 FRIGOTECH SRL CUI: 13984463 98390000-3 20.01.2026 14,250
demontare unitati de aer conditionat
DAN2601023 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 FRIGOTECH SRL CUI: 13984463 50700000-2 11.11.2025 2,084
servicii de instalare aer conditionat
DAN2587499 MUNICIPIU RM VALCEA CUI: 2540813 FRIGOTECH SRL CUI: 13984463 50800000-3 27.10.2025 14,250
servicii demontare unitati aer conditionat interne si externe sediu primarie - comp. administrativ
DAN2539175 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 FRIGOTECH SRL CUI: 13984463 50110000-9 01.09.2025 420
serviciu de revizie periodica agregat frigo zanotti montat pe autovehicul renault express
DAN2460872 COMUNA CERNISOARA CUI: 2541444 FRIGOTECH SRL CUI: 13984463 50112000-3 23.05.2025 536
reparat aparat clima microbuz scolar vl08vac
DAN2266489 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 FRIGOTECH SRL CUI: 13984463 50112200-5 17.09.2024 388
serviciul de revizie in perioada de garantie a agregatului frigorific marca zanotti montat pe autofrigorifica marca renault express
DAN2152881 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 FRIGOTECH SRL CUI: 13984463 50110000-9 08.04.2024 790
serviciul de revizie in perioada de garantie
DAN2032290 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 FRIGOTECH SRL CUI: 13984463 42512300-1 27.10.2023 3,290
furnizare aparate aer conditionat
DAN2009154 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 FRIGOTECH SRL CUI: 13984463 50110000-9 29.09.2023 420
serviciul de revizie periodica agregat frigo
DAN1997802 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 50730000-1 13.09.2023 400
revizie sistem de racire 2 echipamente ac
DAN1959272 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 50800000-3 10.07.2023 3,300
revizie la vitrine frigorifice - 9 buc
DAN1959270 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 50800000-3 10.07.2023 5,850
revizie aparate aer conditionat, revizie chilere piata centrala si hala centrala
DAN1860357 CET GOVORA SA CUI: 10102377 FRIGOTECH SRL CUI: 13984463 42512000-8 10.02.2023 2,685
instalatie aer conditionat gree 9000 btu - split perete inverter 9000 btu (1 buc.), kit montaj (3 ml), console (1 set), cablu alimentare ( 3 ml), materiale marunte, manopera (montaj), deplasare
DAN1834249 UNITATEA MILITARA 01261 CUI: 4229636 FRIGOTECH SRL CUI: 13984463 50730000-1 05.01.2023 5,320
reparat camera frigorifica
DAN1794635 UNITATEA MILITARA 0461 CUI: 4204224 FRIGOTECH SRL CUI: 13984463 39715220-5 14.11.2022 335
rezistenta degivrare
DAN1793483 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 50800000-3 11.11.2022 395
reparatie vitrina p.nord
DAN1793168 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 50800000-3 11.11.2022 1,866
reparatie vitrina frigorifica piata ostroveni
DAN1788572 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 50730000-1 03.11.2022 420
montaj aer conditionat
DAN1788568 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 44400000-4 03.11.2022 1,925
aparat aer conditionat 12000btu
DAN1788488 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 50800000-3 03.11.2022 782
reparatie vitrina frigorifica piata centrala cf nota constatatre nr. 11273/18.07.2022
DAN1744272 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 FRIGOTECH SRL CUI: 13984463 42512300-1 26.08.2022 7,320
furnizare unitate climatizare
DAN1718146 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 FRIGOTECH SRL CUI: 13984463 50000000-5 11.07.2022 794
revizie aparat de aer conditionat
DAN1714648 PIETE PREST SA CUI: 27289734 FRIGOTECH SRL CUI: 13984463 50800000-3 06.07.2022 2,850
pornire chiler la intrarea in sezonul cald- pun in functiune 2 chilere piata centrala si 1 chiler hala centrala
DAN1545368 UNITATEA MILITARA 01261 CUI: 4229636 FRIGOTECH SRL CUI: 13984463 50730000-1 12.10.2021 1,950
reparatie camera de frig.
DAN1534348 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 FRIGOTECH SRL CUI: 13984463 98390000-3 24.09.2021 60
servicii reparat aparat frig

25 results on this page

Rows per page: 25 50 100
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

Open data and API