| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252597 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | ENPRESA ECO SRL CUI: 34429156 | furnizare | 42163000-9 | 23.09.2026 | 3,997 |
| Contract object: generator | ||||||
| DA40573282 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | ENPRESA ECO SRL CUI: 34429156 | furnizare | 42163000-9 | 08.06.2026 | 4,099 |
| Contract object: masa de calcat profesionala bieffe cu incalzire si aspiratie 700w + statie de calcat 2.8 l + rezervo | ||||||
| DA39247969 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ENPRESA ECO SRL CUI: 34429156 | furnizare | 42163000-9 | 12.11.2025 | 7,049 |
| Contract object: statie de calcat profesionala bieffe automatic vapor plus cu reumplere automata a boilerului de 2.8l | ||||||
| DA39205815 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | ENPRESA ECO SRL CUI: 34429156 | furnizare | 42163000-9 | 05.11.2025 | 3,971 |
| Contract object: masa de calcat profesionala bieffe cu incalzire si aspiratie 700w + statie de calcat 2.8 l + rezervo | ||||||
| DA39121546 | SALINA TURDA SA CUI: 26128977 | EURO HIPARION SRL CUI: 10391402 | furnizare | 42163000-9 | 23.10.2025 | 33,638 |
| Contract object: generator aburi harvia harvia hgp300xw | ||||||
| DA38926114 | WELLNESS CENTER PRAID SRL CUI: 34441109 | WAINCRIS SRL CUI: 8580760 | furnizare | 42163000-9 | 23.09.2025 | 4,802 |
| Contract object: generator de aburi hammam waincris torro 12kw cu functie anticalcar wt120b | ||||||
| DA38802166 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ENPRESA ECO SRL CUI: 34429156 | furnizare | 42163000-9 | 04.09.2025 | 166 |
| Contract object: cap de siguranta 3/4 7,0 bar, garnitura capac de siguranta 3/4 ,suport pentru fier de calcat | ||||||
| DA38547770 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 42163000-9 | 17.07.2025 | 6,576 |
| Contract object: generator de vapori/ aburi (steamer 5l) | ||||||
| DA37824730 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | LIAMED SRL CUI: 10188824 | furnizare | 42163000-9 | 04.04.2025 | 9,974 |
| Contract object: piese de schimb pentru masina de spalat plosti at-os, cu seria l19520851 | ||||||
| DA37810534 | FONTANA BALNEO SRL CUI: 47168273 | WAINCRIS SRL CUI: 8580760 | furnizare | 42163000-9 | 02.04.2025 | 6,203 |
| Contract object: generator de aburi hammam waincris torro 18kw cu functie anticalcar wt180b | ||||||
| DA37578638 | WELLNESS CENTER PRAID SRL CUI: 34441109 | WAINCRIS SRL CUI: 8580760 | furnizare | 42163000-9 | 03.03.2025 | 6,884 |
| Contract object: generator de aburi din inox waincris torro s 18kw cu functie anticalcar wt180bs | ||||||
| DA37037188 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ENPRESA ECO SRL CUI: 34429156 | furnizare | 42163000-9 | 28.11.2024 | 44 |
| Contract object: garnitura capac de siguranta 3/4 - set 3 bucati | ||||||
| DA36850307 | TEATRUL EVREIESC DE STAT CUI: 4192979 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42163000-9 | 05.11.2024 | 1,318 |
| Contract object: battistella vaporino inox maxi- generator de aburi cu fier eos (2.1 l) | ||||||
| DA36713523 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | FALKOR SRL CUI: 2977428 | furnizare | 42163000-9 | 15.10.2024 | 7,501 |
| Contract object: generator de abur elsteam kt 60 | ||||||
| DA36585458 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DESMOND DEVELOPMENT SRL CUI: 34349065 | furnizare | 42163000-9 | 27.09.2024 | 880 |
| Contract object: generator de abur de 4kw, 220v | ||||||
| DA36556035 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | DARC MANAGEMENT SRL CUI: 15697284 | furnizare | 42163000-9 | 23.09.2024 | 5,998 |
| Contract object: generator de abur primula ecovapor2/4 | ||||||
| DA36540285 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42163000-9 | 19.09.2024 | 30,266 |
| Contract object: generator abur hs33 | ||||||
| DA35820667 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 42163000-9 | 30.05.2024 | 6,600 |
| Contract object: generator aburi aparat de spalat si dezinfectat plosti si urinare arjo-getinge | ||||||
| DA35679168 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 42163000-9 | 10.05.2024 | 3,992 |
| Contract object: generator profesional de aburi pentru deparazitare si dezinsectie pt das tg. mures | ||||||
| DA34557511 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | ALPROD SRL CUI: 3258536 | furnizare | 42163000-9 | 23.11.2023 | 460 |
| Contract object: masina de zapada + lichid de zapada 5l | ||||||
| DA34546551 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 42163000-9 | 22.11.2023 | 2,850 |
| Contract object: generator vapori apa, putere 1500w | ||||||
| DA34243228 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | ZEEDO MEDIA SRL CUI: 32062869 | servicii | 42163000-9 | 13.10.2023 | 1,933 |
| Contract object: masina de fum antari z-1000ii | ||||||
| DA34025975 | MUNICIPIUL DEVA CUI: 4374393 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 42163000-9 | 20.09.2023 | 433 |
| Contract object: reisitenta 5000 w | ||||||
| DA33921632 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 42163000-9 | 01.09.2023 | 2,056 |
| Contract object: sistem generare abur in camera de coacere | ||||||
| DA32704083 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 42163000-9 | 02.03.2023 | 44,117 |
| Contract object: generator de abur electric - model maxi 60 combi | ||||||
- 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