| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40049549 | RECONS SA CUI: 8189348 | AUTO BRAND SRL CUI: 16291046 | furnizare | 31158300-1 | 20.03.2026 | 2,934 |
| Contract object: compresor instalatie aer comprimat | ||||||
| DA39890947 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | LINK BUILDER SRL CUI: 36133156 | furnizare | 31158300-1 | 25.02.2026 | 13,200 |
| Contract object: compresor 32.02 | ||||||
| DA39257795 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SMM INVEST CO SRL CUI: 17735929 | furnizare | 31158300-1 | 11.11.2025 | 820 |
| Contract object: compresor aer | ||||||
| DA39077801 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 31158300-1 | 15.10.2025 | 265,093 |
| Contract object: turbosuflanta aerzen tip at150-0.8s g5plus | ||||||
| DA38532261 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | AUTOMOTOR SRL CUI: 8716340 | furnizare | 31158300-1 | 15.07.2025 | 5,000 |
| Contract object: turbocompresor dacia duster | ||||||
| DA38413059 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31158300-1 | 26.06.2025 | 13,495 |
| Contract object: turbosuflanta bv55 ra 10276 | ||||||
| DA38414015 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31158300-1 | 26.06.2025 | 25,880 |
| Contract object: turbosuflanta ra 10862 | ||||||
| DA37558811 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31158300-1 | 27.02.2025 | 3,852 |
| Contract object: turbosuflanta gt1444sz 56kw ra 2722 / 138 | ||||||
| DA37528340 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31158300-1 | 24.02.2025 | 8,689 |
| Contract object: turbosuflanta cummins 3786560h 1205 / 96 | ||||||
| DA37525113 | TERMO PLOIESTI SRL CUI: 46877331 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | furnizare | 31158300-1 | 21.02.2025 | 43,770 |
| Contract object: compresor de aer cu surub, cu injectie de ulei | ||||||
| DA37476709 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31158300-1 | 14.02.2025 | 1,485 |
| Contract object: turbosuflanta 1736 / 82 | ||||||
| DA35601249 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 31158300-1 | 25.04.2024 | 2,891 |
| Contract object: turbocompresor | ||||||
| DA35234981 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31158300-1 | 12.03.2024 | 1,300 |
| Contract object: compresor aer raba | ||||||
| DA33452926 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31158300-1 | 14.06.2023 | 1,392 |
| Contract object: turbocompresor | ||||||
| DA31387214 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | TURBO CENTER SRL CUI: 16692200 | furnizare | 31158300-1 | 14.09.2022 | 1,008 |
| Contract object: turbocompresor vola | ||||||
| DA31208718 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | TURBO CENTER SRL CUI: 16692200 | servicii | 31158300-1 | 18.08.2022 | 1,008 |
| Contract object: reconditionat turbosuflanta | ||||||
| DA30954099 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | MICROCOMPUTER SERVICE SA CUI: 2320656 | furnizare | 31158300-1 | 05.07.2022 | 39,600 |
| Contract object: uscator aer | ||||||
| DA29967381 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 31158300-1 | 17.02.2022 | 600 |
| Contract object: compresor de aer monofazat portabil cu accesorii michelin mbl6/1100, 1100 w, 230 v, 1.5 cp, 160 l/mi | ||||||
| DA28996079 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 31158300-1 | 13.10.2021 | 1,149 |
| Contract object: compresor de aer industrial, 50 l, 1.5 kw,presostat, manometru, supapa, cuple rapide si furtun 4 m | ||||||
| DA28497290 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 31158300-1 | 02.08.2021 | 609 |
| Contract object: compresor dn200/8/6, 6l, stanley, c6bb304stn039 | ||||||
| DA28397027 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAXMAN SRL CUI: 23387659 | furnizare | 31158300-1 | 16.07.2021 | 12,563 |
| Contract object: compresor clima am desiro-srtfc cluj-depoul cluj | ||||||
| DA28307388 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MAXMAN SRL CUI: 23387659 | furnizare | 31158300-1 | 02.07.2021 | 12,563 |
| Contract object: compresor clima am desiro-srtfc cluj-depoul cluj | ||||||
| DA27871022 | GOSP-COM SRL CUI: 8510382 | KB PARTS SRL CUI: 20797727 | servicii | 31158300-1 | 28.04.2021 | 3,731 |
| Contract object: turbocompresor | ||||||
| DA27714436 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 31158300-1 | 06.04.2021 | 1,849 |
| Contract object: compresor clima | ||||||
| DA27572592 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 31158300-1 | 15.03.2021 | 8,804 |
| Contract object: turbo | ||||||
- 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