| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288259 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42123410-4 | 29.09.2026 | 496 |
| Contract object: compresor aer profesional ref 204/9 | ||||||
| DA41221657 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42123410-4 | 21.09.2026 | 485 |
| Contract object: compresor aer profesional stanley dn200, 1.5 cp, 6 l capacitate rezervor, 8 bar presiune lucru, 180 | ||||||
| DA41122901 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | REEP APARATURA MEDICALA SRL CUI: 14829158 | furnizare | 42123410-4 | 07.09.2026 | 6,500 |
| Contract object: compresor aer medical pentru uz stomatologic. | ||||||
| DA40992087 | SINAIA FOREVER SRL CUI: 27249969 | GARDEN SYSTEME SRL CUI: 21372872 | furnizare | 42123410-4 | 14.08.2026 | 16,499 |
| Contract object: compresor | ||||||
| DA40854473 | UZINA MECANICA PLOPENI SA CUI: 13741804 | LAUR TOOLS SRL CUI: 47611230 | furnizare | 42123410-4 | 21.07.2026 | 85,500 |
| Contract object: instalatie de uscare si filtrare aer | ||||||
| DA40860676 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | TIMP FLORIAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 49660867 | servicii | 42123410-4 | 21.07.2026 | 7,025 |
| Contract object: instalatii aer comprimat | ||||||
| DA40844853 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 42123410-4 | 20.07.2026 | 860 |
| Contract object: segmenti piston compresor ac bmc bock fk40 | ||||||
| DA40631154 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42123410-4 | 16.06.2026 | 485 |
| Contract object: compresor aer | ||||||
| DA40316370 | UNITATEA MILITARA 01357 CUI: 4265884 | CASA DEL COMPRESSORE SRL CUI: 31056400 | servicii | 42123410-4 | 06.05.2026 | 28,860 |
| Contract object: revizie statie de compresoare;revizie cabina de vopsit | ||||||
| DA40260138 | CERONAV CUI: 15566688 | PROSALV SRL CUI: 6445431 | furnizare | 42123410-4 | 29.04.2026 | 45,000 |
| Contract object: compresor pentru incarcare butelii cu aer comprimat tip mark iii silent 235 et, 400v / 50 hz / 4 kw | ||||||
| DA40135481 | TRANSURB SA CUI: 10890801 | INTERSECTION SRL CUI: 6442672 | furnizare | 42123410-4 | 07.04.2026 | 177 |
| Contract object: compresor aer 12v, 10 bar, 150psi, 85l/min, 2 pistoane, cu furtun, 42706 carco | ||||||
| DA39811835 | SINAIA FOREVER SRL CUI: 27249969 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 42123410-4 | 12.02.2026 | 9,272 |
| Contract object: compresor | ||||||
| DA39742673 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42123410-4 | 30.01.2026 | 485 |
| Contract object: compresor aer profesional stanley dn200, 1.5 cp, 6 l capacitate rezervor, 8 bar presiune lucru, 180 | ||||||
| DA39216298 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42123410-4 | 05.11.2025 | 465 |
| Contract object: suflanta si aspirator cu tocator pentru frunze cu grebla 3-in-1 black & decker beblv301 | ||||||
| DA38935722 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42123410-4 | 24.09.2025 | 485 |
| Contract object: compresor aer profesional stanley dn200, 1.5 cp, 6 l capacitate rezervor, 8 bar presiune lucru, 180 | ||||||
| DA38723465 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 42123410-4 | 25.08.2025 | 4,920 |
| Contract object: kit intretinere compresor 60k | ||||||
| DA38695230 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 | furnizare | 42123410-4 | 14.08.2025 | 6,746 |
| Contract object: compresor ceccato cu piston oilfree | ||||||
| DA38417418 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | WATER JET ABRASIVE SRL CUI: 26917849 | furnizare | 42123410-4 | 26.06.2025 | 33,613 |
| Contract object: compresor cu surub de 3,0 m3/min si rezervor de 500 litri si uscator de aer | ||||||
| DA38399548 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 42123410-4 | 25.06.2025 | 7,380 |
| Contract object: kit intretinere compresor 60k | ||||||
| DA38310018 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 | furnizare | 42123410-4 | 11.06.2025 | 10,070 |
| Contract object: achizitie compresor | ||||||
| DA38182518 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | PROSALV SRL CUI: 6445431 | furnizare | 42123410-4 | 26.05.2025 | 50,420 |
| Contract object: compresor pentru incarcarea buteliilor cu aer comprimat- 1 complet, conform adv1481373 si oferta | ||||||
| DA38167637 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123410-4 | 22.05.2025 | 59,390 |
| Contract object: suflanta aerzen tip gm 15l cu carcasa de isonorizare pentru interior, motor de 11kw | ||||||
| DA38045731 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 42123410-4 | 12.05.2025 | 4,920 |
| Contract object: kit intretinere compresor 60k | ||||||
| DA37435811 | UNITATEA MILITARA 01357 CUI: 4265884 | CASA DEL COMPRESSORE SRL CUI: 31056400 | servicii | 42123410-4 | 07.02.2025 | 7,600 |
| Contract object: revizie statie de compresoare 025 | ||||||
| DA37373229 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 42123410-4 | 30.01.2025 | 3,200 |
| Contract object: kit compresor solaris | ||||||
- 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