| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37940260 | NOVA APASERV SA CUI: 26161230 | TCOMMERCE RETAIL SRL CUI: 43025076 | furnizare | 42123200-9 | 17.04.2025 | 8,589 |
| Contract object: suflanta mapro - cl 50hs + accesorii - 2 buc | ||||||
| DA33970455 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | FOR DRIVE SRL CUI: 18503293 | furnizare | 42123200-9 | 08.09.2023 | 12,990 |
| Contract object: kit reparatie compresor rotativ brq | ||||||
| DA26343750 | HYDROKOV SA CUI: 8574327 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123200-9 | 16.09.2020 | 47,616 |
| Contract object: treapta de compresie gm 50 l. | ||||||
| DA25885628 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | ECOMEDIUMZONE SRL CUI: 15701342 | furnizare | 42123200-9 | 01.07.2020 | 150 |
| Contract object: verificare aparat de aer conditionat tip split si constatare defectiune | ||||||
| DA25677070 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BOGMAR SRL CUI: 10979365 | furnizare | 42123200-9 | 25.05.2020 | 427 |
| Contract object: tulcea, compresor 8 bar | ||||||
| DA24334813 | APA CANAL SIBIU SA CUI: 2684940 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123200-9 | 08.11.2019 | 117,532 |
| Contract object: suflanta aerzen gm130l | ||||||
| DA23999350 | HYDROKOV SA CUI: 8574327 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123200-9 | 03.10.2019 | 29,516 |
| Contract object: treapta de compresie gm 25 s. | ||||||
| DA23970640 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | ECOMEDIUMZONE SRL CUI: 15701342 | furnizare | 42123200-9 | 30.09.2019 | 840 |
| Contract object: reparatie aparat de aer conditionat tip split si punere in functiune, prin inlocuirea compresorului | ||||||
| DA21131415 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42123200-9 | 05.09.2018 | 7,770 |
| Contract object: achizitie compresor pentru echipamentul de climatizare close controler tecnail lv upa 3 | ||||||
| DA20898137 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123200-9 | 25.07.2018 | 22,532 |
| Contract object: treapta de compresie gm 15 l | ||||||
| DA20036489 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | KAESER KOMPRESSOREN SRL CUI: 2357922 | furnizare | 42123200-9 | 13.04.2018 | 17,000 |
| Contract object: achizitie compresor cu surub | ||||||
- 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