| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284321 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | KITY KRENTZ SRL CUI: 24543063 | servicii | 42123400-1 | 29.09.2026 | 968 |
| Contract object: revizie anuala generator prams | ||||||
| DA41251418 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMSPECTRA IMPEX SRL CUI: 6645731 | furnizare | 42123400-1 | 23.09.2026 | 13,500 |
| Contract object: compresor de aer | ||||||
| DA41234279 | APA SERV VALEA JIULUI SA CUI: 7392416 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123400-1 | 22.09.2026 | 214,913 |
| Contract object: compresor aerzen delta hybrid tip d62s | ||||||
| DA41220401 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 42123400-1 | 21.09.2026 | 1,631 |
| Contract object: compresor digital michelin suv 4x4 | ||||||
| DA41218480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ANA AUTO TOOLS SRL CUI: 36155529 | furnizare | 42123400-1 | 18.09.2026 | 2,479 |
| Contract object: compresor aer profesional bjc 200l, 4kw, 380v - debit efectiv 600 l/min | ||||||
| DA41194756 | TERMO-SERVICE SA CUI: 14134878 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42123400-1 | 16.09.2026 | 4,370 |
| Contract object: compresor de aer cu butelie | ||||||
| DA41193766 | COMUNA TARLUNGENI CUI: 4777140 | MARKET TOOLS MANAGEMENT SRL CUI: 48793555 | furnizare | 42123400-1 | 16.09.2026 | 1,016 |
| Contract object: compresor | ||||||
| DA41188097 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 42123400-1 | 15.09.2026 | 1,366 |
| Contract object: r16465/14.09.2026 corp compresor | ||||||
| DA41170326 | CURTEA CONSTITUTIONALA CUI: 4265850 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42123400-1 | 15.09.2026 | 165 |
| Contract object: compresor auto | ||||||
| DA41167629 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 42123400-1 | 12.09.2026 | 900 |
| Contract object: achizitie compresor aer | ||||||
| DA41155876 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 42123400-1 | 11.09.2026 | 1,098 |
| Contract object: achizitie compresor adv 15454673 | ||||||
| DA41144772 | UNITATEA MILITARA 01558 CUI: 25563379 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42123400-1 | 11.09.2026 | 11,997 |
| Contract object: adv1542592 compresor aer 500l | ||||||
| DA41152545 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NAPOTEC CONCEPT SRL CUI: 39996640 | furnizare | 42123400-1 | 10.09.2026 | 2,350 |
| Contract object: compresor aer | ||||||
| DA41091928 | APAVITAL SA CUI: 1959768 | MVA AIR SOLUTION SRL CUI: 33263054 | servicii | 42123400-1 | 03.09.2026 | 617 |
| Contract object: revizie compresor aer cu piston | ||||||
| DA41093403 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42123400-1 | 02.09.2026 | 219 |
| Contract object: trusa aer comprimat | ||||||
| DA41044580 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO LIDALEX SRL CUI: 11411699 | furnizare | 42123400-1 | 25.08.2026 | 960 |
| Contract object: compresor raba | ||||||
| DA41035684 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | BUSINESS SOLUTIONS OMAD SRL CUI: 31021364 | furnizare | 42123400-1 | 25.08.2026 | 1,797 |
| Contract object: furnizare compresor aer cu piston | ||||||
| DA41035955 | APA-CTTA SA CUI: 1755482 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123400-1 | 24.08.2026 | 27,633 |
| Contract object: aerzen delta blower g5 gm 3 s, dn 50 | ||||||
| DA41028476 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | APEL LASER SRL CUI: 15595373 | furnizare | 42123400-1 | 21.08.2026 | 6,042 |
| Contract object: compresor de aer pentru masa optica, 230 v | ||||||
| DA41023177 | COMUNA GARLENI CUI: 4455617 | DEDEMAN SRL CUI: 2816464 | furnizare | 42123400-1 | 20.08.2026 | 941 |
| Contract object: compresor | ||||||
| DA41004007 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42123400-1 | 17.08.2026 | 446 |
| Contract object: compresor stanley air kit, 8 bar, 1.5 cp | ||||||
| DA40992414 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42123400-1 | 14.08.2026 | 1,496 |
| Contract object: compresor aer 100lyato yt 23311 | ||||||
| DA40975660 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 42123400-1 | 13.08.2026 | 15,049 |
| Contract object: compresor frigorific | ||||||
| DA40985265 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42123400-1 | 13.08.2026 | 2,165 |
| Contract object: compresor--57--08 | ||||||
| DA40980826 | UNITATEA MILITARA 02031 CUI: 14601582 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | furnizare | 42123400-1 | 12.08.2026 | 71,132 |
| Contract object: achizitie diverse echipamente conform adv1539953 | ||||||
- 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