| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300199 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | SITE BAU CONSTRUCT SRL CUI: 37568280 | furnizare | 42520000-7 | 30.09.2026 | 34,692 |
| Contract object: sistem de ventilatie | ||||||
| DA41220857 | TURSIB SA CUI: 789401 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42520000-7 | 24.09.2026 | 380 |
| Contract object: burduf schimbator viteze renault | ||||||
| DA41187632 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42520000-7 | 16.09.2026 | 5,377 |
| Contract object: adv1543089, ventilator axial ebm-papst s6e630-an01-01, 630 mm | ||||||
| DA41158979 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | L AUTO SRL CUI: 20986602 | furnizare | 42520000-7 | 10.09.2026 | 1,656 |
| Contract object: vent.1.5hp.m4.air ventilato | ||||||
| DA41153785 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | SABRO SMART SOLUTION SRL CUI: 38206459 | furnizare | 42520000-7 | 10.09.2026 | 268,850 |
| Contract object: hota inox cu ventilator si regulator | ||||||
| DA41146772 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | furnizare | 42520000-7 | 10.09.2026 | 329 |
| Contract object: server acc fan kit/standart p54697-b21 hpe | ||||||
| DA41148271 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 42520000-7 | 10.09.2026 | 82,600 |
| Contract object: sistem de ventilatie si exhaustare a aerului | ||||||
| DA41125995 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 42520000-7 | 08.09.2026 | 41,300 |
| Contract object: sistem de ventilatie si exhaustare a aerului in sala de prosectura | ||||||
| DA41136354 | MUNICIPIUL BRASOV CUI: 4384206 | CLIMATIM INSTALATII SERVICE SRL CUI: 44324009 | furnizare | 42520000-7 | 08.09.2026 | 88,990 |
| Contract object: furnizarea cu montaj a unei centrale de tratare a aerului (cta) | ||||||
| DA41133222 | HYDROKOV SA CUI: 8574327 | TRICOMSERV SA CUI: 552064 | furnizare | 42520000-7 | 08.09.2026 | 50,311 |
| Contract object: suflanta lcx2,25sm 7,5 kw savio. | ||||||
| DA41112981 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | ECOVENT DISTRIBUTION SRL CUI: 38647951 | furnizare | 42520000-7 | 07.09.2026 | 744 |
| Contract object: recuperator de caldura | ||||||
| DA41092302 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42520000-7 | 02.09.2026 | 32,330 |
| Contract object: sistem exhaustare pentru turisme si camioane | ||||||
| DA41075591 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42520000-7 | 31.08.2026 | 10,055 |
| Contract object: hota cu motor incorporat si tubulatura | ||||||
| DA41075639 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | SPLENDID-SERVICE SRL CUI: 4014904 | servicii | 42520000-7 | 31.08.2026 | 5,177 |
| Contract object: montaj echipamente/ventilatie/exhaustare | ||||||
| DA41061894 | COMUNA CIORASTI CUI: 4350432 | ECOVENT DISTRIBUTION SRL CUI: 38647951 | furnizare | 42520000-7 | 27.08.2026 | 744 |
| Contract object: recuperator de caldura bsk, zephyr mini, ceramic, flux alternativ, 4 moduri functionare, 2 filtre g3 | ||||||
| DA41051955 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DUTCHMED SRL CUI: 2456853 | furnizare | 42520000-7 | 27.08.2026 | 13,208 |
| Contract object: baterie sv300/sv350/ blower (turbina aer) pentru ventilatorul sv300 | ||||||
| DA40989574 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42520000-7 | 17.08.2026 | 9,090 |
| Contract object: piese necesare masina spalata vase= referat 36851=bloc alimentar | ||||||
| DA40990854 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42520000-7 | 14.08.2026 | 4,500 |
| Contract object: adv1543089 | ||||||
| DA40995121 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 42520000-7 | 14.08.2026 | 190 |
| Contract object: suflanta | ||||||
| DA40994347 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 42520000-7 | 14.08.2026 | 37,658 |
| Contract object: recuperator de caldura | ||||||
| DA40974910 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 42520000-7 | 11.08.2026 | 61,984 |
| Contract object: exhaustor static cu 4 saci | ||||||
| DA40969346 | IOR SA CUI: 340312 | BRINDUSTRY GROUP SRL CUI: 34076291 | furnizare | 42520000-7 | 11.08.2026 | 205,924 |
| Contract object: echipament tehnologic pentru asigurarea parametrilor de microclimat in hala prelucrari mecanice | ||||||
| DA40959812 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MLTR CONSULTING SRL CUI: 9175570 | furnizare | 42520000-7 | 07.08.2026 | 3,200 |
| Contract object: achizitie si montaj aer conditionat norstar 12000 btu cu pif inclus | ||||||
| DA40954505 | COMUNA VALU LUI TRAIAN CUI: 4671718 | TRYAMM NET SRL CUI: 13146610 | furnizare | 42520000-7 | 06.08.2026 | 209,809 |
| Contract object: pachet echipamente it&c | ||||||
| DA40939200 | JUDETUL DAMBOVITA CUI: 4280205 | GICABE - COM SRL CUI: 5619408 | furnizare | 42520000-7 | 06.08.2026 | 22,540 |
| Contract object: echipamente de ventilatie | ||||||
- 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