| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294058 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42124330-6 | 30.09.2026 | 1,650 |
| Contract object: set presetupa (kit) | ||||||
| DA41304129 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 42124330-6 | 30.09.2026 | 1,430 |
| Contract object: pachet comprersor filtre si ulei | ||||||
| DA41277780 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | TUNGS-STAR SRL CUI: 6536882 | furnizare | 42124330-6 | 28.09.2026 | 4,797 |
| Contract object: set supapa compresor timpuri noi 6c1 | ||||||
| DA41265094 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 25.09.2026 | 1,763 |
| Contract object: pachet reparatie compresor ekom sterilizator sterivap | ||||||
| DA41257009 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42124330-6 | 24.09.2026 | 1,345 |
| Contract object: chiulasa compresor ra 18262 / 346 df 18527 | ||||||
| DA41245591 | SPITALUL ORASENESC INEU CUI: 3519062 | CONTI COMPRESO SRL CUI: 24547413 | furnizare | 42124330-6 | 23.09.2026 | 19,129 |
| Contract object: radiator compresor gardner denver ks68 | ||||||
| DA41208021 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 21.09.2026 | 17,814 |
| Contract object: piese de schimb compresor aer boge | ||||||
| DA41223638 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | PROSALV SRL CUI: 6445431 | furnizare | 42124330-6 | 21.09.2026 | 910 |
| Contract object: achizitie robinet incarcare 300 bari cu ventil purjare pentru compresor tip mch 13 | ||||||
| DA41212955 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | GARAGE ASSIST SRL CUI: 29922211 | furnizare | 42124330-6 | 21.09.2026 | 600 |
| Contract object: filtru aer si filtru ulei | ||||||
| DA41210608 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42124330-6 | 18.09.2026 | 5,500 |
| Contract object: placa comanda pentru uscator aer | ||||||
| DA41212040 | APA CANAL SIBIU SA CUI: 2684940 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42124330-6 | 18.09.2026 | 34,100 |
| Contract object: element suflanta lutos di30h | ||||||
| DA41213724 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | furnizare | 42124330-6 | 18.09.2026 | 10,663 |
| Contract object: materiale | ||||||
| DA41204003 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 17.09.2026 | 5,122 |
| Contract object: materiale revizie compresor aer boge c15 cnf. ref. 16573/ 15.09.2026 tehnic | ||||||
| DA41202038 | JUDETUL DOLJ CUI: 4417150 | PRIMASERV SRL CUI: 17629570 | furnizare | 42124330-6 | 17.09.2026 | 23,575 |
| Contract object: piese pentru reparatie compresoare cm calea bucuresti si cm brazda lui novac, craiova | ||||||
| DA41178496 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42124330-6 | 14.09.2026 | 1,194 |
| Contract object: r16356/14.09.2026 - chiulasa compresor maz - cod ebs ekwa116ch | ||||||
| DA41154974 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 10.09.2026 | 36,816 |
| Contract object: kit revizie, ulei si piese de schimb generatoare oxigen | ||||||
| DA41090359 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 03.09.2026 | 12,866 |
| Contract object: regulator admisie aer - compresor boge | ||||||
| DA41081263 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | LINKSTAL ENGINEERING SRL CUI: 37720019 | furnizare | 42124330-6 | 31.08.2026 | 15,684 |
| Contract object: cairpac 3000 cc/cd 25-30 | ||||||
| DA41038644 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | STREAMPARTS SYSTEMS SRL CUI: 44401233 | furnizare | 42124330-6 | 27.08.2026 | 1,951 |
| Contract object: piese de schimb pentru compresoarele din dotarea cte grozavesti | ||||||
| DA41053074 | ACET SA CUI: 713519 | CONTI SRL CUI: 5489030 | furnizare | 42124330-6 | 26.08.2026 | 268 |
| Contract object: kit placa supape compresor abac b2800, b3800, ns11, ns 18 [9428001 = 9434a06] | ||||||
| DA41006183 | UNITATEA MILITARA UM02489 CUI: 3346980 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 19.08.2026 | 2,782 |
| Contract object: kit de revizie compresor boge c15-2 | ||||||
| DA40987077 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GB INDCO SRL CUI: 10421821 | furnizare | 42124330-6 | 13.08.2026 | 2,610 |
| Contract object: inlocuire vana pneumatica da abur | ||||||
| DA40981637 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 12.08.2026 | 14,027 |
| Contract object: piese de schimb statie de aer medical cu compresoare boge s20-2 | ||||||
| DA40975125 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 42124330-6 | 12.08.2026 | 1,872 |
| Contract object: inel cauciuc pt cuplaj elastic pt compresor elicoidal-sr brasov | ||||||
| DA40974152 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124330-6 | 12.08.2026 | 10,213 |
| Contract object: materiale revizie trei compresoare boge c9 | ||||||
- 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