| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40557645 | URBIS SA CUI: 10250004 | SELECT AUTO SRL CUI: 15427655 | furnizare | 31158200-0 | 05.06.2026 | 16,843 |
| Contract object: compresor de aer 500 litri mcx500/998 | ||||||
| DA39432661 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | PROENERG SA CUI: 9198786 | furnizare | 31158200-0 | 03.12.2025 | 553 |
| Contract object: stager hm0.75jw/24 compresor aer, 24l | ||||||
| DA39302577 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 31158200-0 | 17.11.2025 | 6,823 |
| Contract object: compresor de aer fuel 9.31 bar 7.6l m18 | ||||||
| DA38949381 | COMUNA MAGURA CUI: 4055831 | DEDEMAN SRL CUI: 2816464 | furnizare | 31158200-0 | 25.09.2025 | 1,781 |
| Contract object: pachet compresor,furtun,detergent | ||||||
| DA38613396 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 31158200-0 | 29.07.2025 | 4,259 |
| Contract object: compresor de aer industrial 50litri, 3kw, 2 cilindri 320l/min | ||||||
| DA38271211 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31158200-0 | 04.06.2025 | 1,989 |
| Contract object: compresor de pentru aer 750w nivel sonor 57.5db ip30 fara ulei 8 bar manometru integrat fisa 1030 | ||||||
| DA38242123 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 31158200-0 | 03.06.2025 | 1,850 |
| Contract object: agent frigorific 410a, contactor 25a trifazic | ||||||
| DA37704727 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | PARTENER SRL CUI: 9026390 | furnizare | 31158200-0 | 19.03.2025 | 5,500 |
| Contract object: compresor de aer airmaster air5.5shu10300, 300 l, 4 kw, 10 bar, 720 l/min | ||||||
| DA37362408 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 31158200-0 | 27.01.2025 | 92 |
| Contract object: compresor roti | ||||||
| DA36358113 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 31158200-0 | 28.08.2024 | 295 |
| Contract object: contactor comanda compresor | ||||||
| DA35736239 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MALUK CO SRL CUI: 13195141 | furnizare | 31158200-0 | 17.05.2024 | 15,756 |
| Contract object: piese de schimb pentru echipamentele cta | ||||||
| DA35709269 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 31158200-0 | 14.05.2024 | 9,900 |
| Contract object: compresor cu piston - 1 buc | ||||||
| DA35648223 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | TECHNO VOLT SRL CUI: 11997742 | furnizare | 31158200-0 | 07.05.2024 | 250,400 |
| Contract object: stand educational compresor axial/radial | ||||||
| DA35596548 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 31158200-0 | 24.04.2024 | 4,607 |
| Contract object: compresor cu piston industrial | ||||||
| DA35543689 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INFOSTAR COMPROD SRL CUI: 8282810 | furnizare | 31158200-0 | 17.04.2024 | 1,008 |
| Contract object: referat nr.3227/01_pit/compresor | ||||||
| DA35270573 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31158200-0 | 18.03.2024 | 1,095 |
| Contract object: chilasa compresor+kit reparatie | ||||||
| DA34718252 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 31158200-0 | 15.12.2023 | 37,150 |
| Contract object: compresor | ||||||
| DA34373010 | APA CANAL SA CUI: 16914128 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 31158200-0 | 30.10.2023 | 25,720 |
| Contract object: compresor de aer cu surub tip rsdk pro 4,0 | ||||||
| DA34338207 | DAILY SOURCING & RESEARCH SRL CUI: 30609723 | CIPA AIR SRL CUI: 29193422 | furnizare | 31158200-0 | 25.10.2023 | 110,248 |
| Contract object: compresor cu turatie fixa fas 6-at-200 | ||||||
| DA34316749 | UNITATEA MILITARA 02146 CUI: 13749883 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31158200-0 | 24.10.2023 | 1,933 |
| Contract object: compresor aer steinhaus pro-com100, 100l, 2200 w, 3 cp, 8bari, 290 l/min | ||||||
| DA34132332 | TEGA SA CUI: 8670570 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 31158200-0 | 02.10.2023 | 770 |
| Contract object: chiulasa compresor 112250 | ||||||
| DA33990850 | COMUNA IL CARAGIALE CUI: 4402604 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 31158200-0 | 12.09.2023 | 1,055 |
| Contract object: compresor aer 50 litri | ||||||
| DA33953040 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 31158200-0 | 06.09.2023 | 890 |
| Contract object: compresoare | ||||||
| DA33771046 | AEROPORTUL IASI RA CUI: 9671409 | PROSALV SRL CUI: 6445431 | furnizare | 31158200-0 | 03.08.2023 | 14,800 |
| Contract object: achizitie compresor pentru incarcare butelii aer comprimat respirabil conform adv1377520 | ||||||
| DA33617559 | UNITATEA MILITARA 02605 CUI: 4221110 | SIMPLU START CONSULTING SRL CUI: 47080006 | furnizare | 31158200-0 | 10.07.2023 | 2,132 |
| Contract object: c530 achizitie obiecte de inventar | ||||||
- 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