| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297774 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | furnizare | 42522000-1 | 30.09.2026 | 12,900 |
| Contract object: ventilator centrifugal | ||||||
| DA41265972 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 42522000-1 | 30.09.2026 | 1,200 |
| Contract object: aeroterma salon isuzu 24 v | ||||||
| DA41288494 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DEDEMAN SRL CUI: 2816464 | furnizare | 42522000-1 | 29.09.2026 | 154 |
| Contract object: ventilator automat vents 150 ma | ||||||
| DA41260461 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 42522000-1 | 24.09.2026 | 2,490 |
| Contract object: pachet ventilatoare conform adv1547548 | ||||||
| DA41235310 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 42522000-1 | 22.09.2026 | 347 |
| Contract object: mat.electrice si electronice/ | ||||||
| DA41187405 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALLIANCE FILTER SRL CUI: 33887171 | furnizare | 42522000-1 | 15.09.2026 | 36,998 |
| Contract object: piese de schimb | ||||||
| DA41183623 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 42522000-1 | 15.09.2026 | 174 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41165396 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | furnizare | 42522000-1 | 15.09.2026 | 3,668 |
| Contract object: materiale cu caracter functional | ||||||
| DA41108842 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DIPET SERVCOM SRL CUI: 3574920 | furnizare | 42522000-1 | 03.09.2026 | 3,645 |
| Contract object: ventilator centrifugal, model r1g190-ac37-52, ebm papst | ||||||
| DA41053983 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 42522000-1 | 26.08.2026 | 161 |
| Contract object: ventilator 120x120x38 220v sunon | ||||||
| DA41032033 | APASERV SATU MARE SA CUI: 16844952 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 42522000-1 | 24.08.2026 | 2,878 |
| Contract object: ventilator ebmpapst type a2e250-ae65-55 motor m2e068-df | ||||||
| DA41028082 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 42522000-1 | 21.08.2026 | 67 |
| Contract object: mat.electrice si electronice/ | ||||||
| DA40963103 | UNITATEA MILITARA 02472 CUI: 4221039 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 42522000-1 | 12.08.2026 | 719 |
| Contract object: ventilator evacuare cu senzor temperatura | ||||||
| DA40946010 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | RONEXPRIM SRL CUI: 1594351 | furnizare | 42522000-1 | 05.08.2026 | 4,132 |
| Contract object: ventilator chiller smc | ||||||
| DA40918656 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CLEANROOM EXPERT SRL CUI: 37288566 | furnizare | 42522000-1 | 31.07.2026 | 149,000 |
| Contract object: kit de izolare cu presiune negativa/pozitiva usa si ventilatie (corp a) | ||||||
| DA40879360 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | DIPET SERVCOM SRL CUI: 3574920 | furnizare | 42522000-1 | 27.07.2026 | 2,659 |
| Contract object: cmp-616-4m | ||||||
| DA40872843 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | REAL SUD SRL CUI: 33760827 | furnizare | 42522000-1 | 24.07.2026 | 496 |
| Contract object: ventilator frigidere | ||||||
| DA40877020 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 42522000-1 | 23.07.2026 | 740 |
| Contract object: ventilator baie, axial, vents 150 ma | ||||||
| DA40877816 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 42522000-1 | 23.07.2026 | 114 |
| Contract object: ventilator axial | ||||||
| DA40859863 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | IOANNINA IMPEX SRL CUI: 3327903 | furnizare | 42522000-1 | 22.07.2026 | 1,992 |
| Contract object: ventilator extragere aer viciat | ||||||
| DA40847646 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DEDEMAN SRL CUI: 2816464 | furnizare | 42522000-1 | 20.07.2026 | 1,682 |
| Contract object: vent elicoidal axial elicent iem 354 m | ||||||
| DA40839559 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 42522000-1 | 16.07.2026 | 2,106 |
| Contract object: achizitie aparate portabile de aer conditionat | ||||||
| DA40824116 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | NEGOITA AUTO TEAM SRL CUI: 43197462 | furnizare | 42522000-1 | 16.07.2026 | 1,201 |
| Contract object: ventilator + manopera (tl 01 ydd) | ||||||
| DA40827738 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IVECO TRUCK SERVICES SRL CUI: 31625301 | furnizare | 42522000-1 | 15.07.2026 | 48,957 |
| Contract object: ventilatoare troleibuze skoda 24tr irisbus | ||||||
| DA40827591 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOR DRIVE SRL CUI: 18503293 | furnizare | 42522000-1 | 15.07.2026 | 15,510 |
| Contract object: ventilatoare clima cabina vatman vagon tramvai armonia | ||||||
- 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