| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281347 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | furnizare | 39717100-2 | 30.09.2026 | 2,915 |
| Contract object: ventilator d1g133-ab39-22 ebm-papst | ||||||
| DA41293097 | MUZEUL VRANCEI CUI: 4350670 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 29.09.2026 | 899 |
| Contract object: pachet ventilator si camera supraveghere | ||||||
| DA41280359 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 39717100-2 | 28.09.2026 | 207 |
| Contract object: ventilator geam exterior q110 | ||||||
| DA41252215 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 39717100-2 | 23.09.2026 | 78 |
| Contract object: ventilator 150 vents | ||||||
| DA41219049 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AUTO GOLD STOP EXIM SRL CUI: 40764317 | furnizare | 39717100-2 | 18.09.2026 | 2,984 |
| Contract object: piese auto | ||||||
| DA41209909 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 17.09.2026 | 409 |
| Contract object: ventilator paxton vpr-45-400n | ||||||
| DA41206955 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39717100-2 | 17.09.2026 | 305 |
| Contract object: furnizare coolere server pentru um 01518 prundu bargaului | ||||||
| DA41171323 | COMPANIA DE APA SOMES SA CUI: 201217 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | furnizare | 39717100-2 | 16.09.2026 | 1,792 |
| Contract object: ventilator suflanta atlas copco zl2vsd | ||||||
| DA41148094 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | VLADIS INSTAL SRL CUI: 23074643 | furnizare | 39717100-2 | 09.09.2026 | 1,529 |
| Contract object: ventilator prestige f10 cu grila automata | ||||||
| DA41147561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717100-2 | 09.09.2026 | 357 |
| Contract object: ventilator cu picior daewoo di-9411, 40 cm, alb [237618] | ||||||
| DA41099824 | CT BUS SA CUI: 1883902 | ROTRUCK PERFORMANCE SRL CUI: 23639837 | furnizare | 39717100-2 | 07.09.2026 | 1,600 |
| Contract object: r15229/27.08.2026 - ventilator aeroterma spal 12v | ||||||
| DA41093688 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39717100-2 | 03.09.2026 | 111 |
| Contract object: ventilator tip stalp alb 79 cm 45 w twf822 home | ||||||
| DA41089681 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | SAT AN SRL CUI: 5279667 | furnizare | 39717100-2 | 02.09.2026 | 297 |
| Contract object: hausberg ventilator cu picior xb110 | ||||||
| DA41079553 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 31.08.2026 | 893 |
| Contract object: ventilator standard vents 150 d camin unefs | ||||||
| DA41077689 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 31.08.2026 | 1,098 |
| Contract object: ventilator standard vents 150 d camin unefs | ||||||
| DA41063350 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 39717100-2 | 28.08.2026 | 2,010 |
| Contract object: ventilator axial 24v 12 338mm | ||||||
| DA41069523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39717100-2 | 28.08.2026 | 690 |
| Contract object: ventilator de podea vision touch hlfanb10125, 60 w, 8 viteze, alb [271669] | ||||||
| DA41050944 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 39717100-2 | 27.08.2026 | 798 |
| Contract object: ventilator baie axial cu timer 100 mm | ||||||
| DA41050965 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 39717100-2 | 27.08.2026 | 1,500 |
| Contract object: ventilator baie, axial cu timer, cu senzor umiditate 100 mm | ||||||
| DA41044897 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 39717100-2 | 26.08.2026 | 14,800 |
| Contract object: ventilator de racire tub ct neuviz essence 16 | ||||||
| DA41051272 | COMPANIA DE APA SOMES SA CUI: 201217 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | furnizare | 39717100-2 | 26.08.2026 | 1,792 |
| Contract object: ventilator suflanta atlas copco zl2vsd | ||||||
| DA41045493 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | GUAR SRL CUI: 19089581 | furnizare | 39717100-2 | 25.08.2026 | 288 |
| Contract object: ventilator pentru tubulatura, axial, vents tt 125 scjupbt | ||||||
| DA41037282 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39717100-2 | 25.08.2026 | 306 |
| Contract object: ventilator cu picior chilly 40cm 45w well|, penosil a6103 foam remover ,articole de intretinere | ||||||
| DA41038051 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 39717100-2 | 24.08.2026 | 220 |
| Contract object: ventilator dulap frigorific_ref 34325/20.08.2026 | ||||||
| DA41029349 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 39717100-2 | 21.08.2026 | 492 |
| Contract object: ventilator axial de carcasa 120x120x38 mm 230v | ||||||
- 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