| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40678711 | PENITENCIARUL IASI CUI: 4701509 | FOOD GEAR ROMANIA SRL CUI: 49643670 | furnizare | 39711124-4 | 24.06.2026 | 9,209 |
| Contract object: dulap congelare cu 2 usi | ||||||
| DA40032339 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ILDA SERVICE GROUP SRL CUI: 14876230 | furnizare | 39711124-4 | 23.03.2026 | 6,695 |
| Contract object: compresor tag 2525z | ||||||
| DA38990109 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 39711124-4 | 01.10.2025 | 92,500 |
| Contract object: congelator cu racire minus 80 grade minim 471 litri | ||||||
| DA34090161 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | FRESCO EXPERT SRL CUI: 30153472 | furnizare | 39711124-4 | 26.09.2023 | 9,490 |
| Contract object: dulap congelare cu 2 usi | ||||||
| DA33919826 | UM 02512 C BUCURESTI CUI: 4193044 | BITCHIMIS SRL CUI: 42701064 | furnizare | 39711124-4 | 01.09.2023 | 25,900 |
| Contract object: congelator probe biologice | ||||||
| DA33441502 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | BIO AQUA GROUP SRL CUI: 26406593 | furnizare | 39711124-4 | 13.06.2023 | 137,220 |
| Contract object: ultracongelator -150 c cu 6 rack-uri din inox | ||||||
| DA31464918 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 39711124-4 | 27.09.2022 | 95,000 |
| Contract object: ultracongelator | ||||||
| DA29546451 | GRADINITA NR 222 CUI: 20745760 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | furnizare | 39711124-4 | 13.12.2021 | 8,403 |
| Contract object: lada de congelare cu capac 458l | ||||||
| DA29404102 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | furnizare | 39711124-4 | 26.11.2021 | 125,927 |
| Contract object: ultracongelator 780 litri | ||||||
| DA29105791 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | furnizare | 39711124-4 | 27.10.2021 | 36,210 |
| Contract object: congelator de laborator cu temperatura foarte joasa | ||||||
| DA26832357 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | IGEMAX ACTIVE SRL CUI: 37625505 | furnizare | 39711124-4 | 20.11.2020 | 84,034 |
| Contract object: congelator si combine frigorifice laborator pcr | ||||||
| DA24449841 | PENITENCIARUL IASI CUI: 4701509 | FRIGOTIC SERV SRL CUI: 36924088 | furnizare | 39711124-4 | 25.11.2019 | 26,790 |
| Contract object: camera frigorifica | ||||||
| DA24299621 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | MAC MEDIA ALARM SRL CUI: 31554448 | furnizare | 39711124-4 | 06.11.2019 | 2,100 |
| Contract object: klarstein powericer xl | ||||||
| DA23925604 | GRADINITA NR 7 CUI: 4952500 | LAREXIM AGROPREST SRL CUI: 27158585 | furnizare | 39711124-4 | 24.09.2019 | 1,598 |
| Contract object: congelator | ||||||
| DA23484425 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 39711124-4 | 12.07.2019 | 34,635 |
| Contract object: congelator -80 c50l | ||||||
| DA23484386 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | WATT DISTRIBUTOR SRL CUI: 10817509 | furnizare | 39711124-4 | 11.07.2019 | 44,800 |
| Contract object: congelator 570l-80 c | ||||||
| DA21180963 | PENITENCIARUL IASI CUI: 4701509 | FRIGOTIC SERV SRL CUI: 36924088 | furnizare | 39711124-4 | 14.09.2018 | 27,332 |
| Contract object: camera frigorifica penitenciarul iasi | ||||||
| DA21023267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BACA TRANS EUROFRIG SRL CUI: 30800617 | furnizare | 39711124-4 | 14.08.2018 | 21,000 |
| Contract object: camera frigorifica - directia silvica dolj | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct