| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088616 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | ABC SYSTEMS SRL CUI: 6667578 | lucrari | 45231500-0 | 02.09.2026 | 96,284 |
| Contract object: reparatii retea de oxigen si aer medical relocare sectie cardiologie la et.3 | ||||||
| DA40625304 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | IGBT ELECTROTECKNICA SRL CUI: 19181684 | lucrari | 45231500-0 | 17.06.2026 | 4,371 |
| Contract object: lucrari instalatii aer comprimat | ||||||
| DA40588485 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 45231500-0 | 09.06.2026 | 2,710 |
| Contract object: mentenanta unitati aer conditionat 12 000 bt | ||||||
| DA40409234 | ORASUL FLAMANZI CUI: 3372173 | LOCAL SERVICII SRL CUI: 24440734 | lucrari | 45231500-0 | 18.05.2026 | 6,044 |
| Contract object: lucrari de conducte aer comprimat | ||||||
| DA38277779 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PETINSTAL SRL CUI: 22004062 | furnizare | 45231500-0 | 05.06.2025 | 6,216 |
| Contract object: executie instalatie de aer comprimat | ||||||
| DA37339932 | APAVITAL SA CUI: 1959768 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 45231500-0 | 22.01.2025 | 1,085 |
| Contract object: inlocuire regulator aer comprimat | ||||||
| DA36824834 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ABC SYSTEMS SRL CUI: 6667578 | lucrari | 45231500-0 | 04.11.2024 | 6,385 |
| Contract object: alimentare cu aer sintetic a analizatorului analytikjena | ||||||
| DA36672613 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | EUROMED APARATURA ELECTRONICA SI TEHNICA MEDICALA SRL CUI: 15652630 | lucrari | 45231500-0 | 11.10.2024 | 5,707 |
| Contract object: lucrari de montare instalatie de fluide medicale | ||||||
| DA35574732 | COMUNA SINCA CUI: 4384583 | CONTITECH TRANS SRL CUI: 15542573 | furnizare | 45231500-0 | 22.04.2024 | 315 |
| Contract object: conducta compresor aer 504106286 | ||||||
| DA34241280 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | lucrari | 45231500-0 | 17.10.2023 | 10,000 |
| Contract object: servicii de reparatie robinet aer comprimat si elemente terminale agss | ||||||
| DA30634008 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GB INDCO SRL CUI: 10421821 | lucrari | 45231500-0 | 18.05.2022 | 263,585 |
| Contract object: reparatii trasee distributie o2 si ac sectia pneumologie sjub bistrita | ||||||
| DA30592492 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | TIMAT IMPEX SRL CUI: 7762586 | lucrari | 45231500-0 | 13.05.2022 | 75,018 |
| Contract object: lucrari de conducte de aer comprimat | ||||||
| DA30345504 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | CIPA AIR SRL CUI: 29193422 | servicii | 45231500-0 | 07.04.2022 | 1,200 |
| Contract object: extindere retea aer comprimat, din aluminiu | ||||||
| DA30322841 | UNITATEA MILITARA UM02489 CUI: 3346980 | MONTAJTERM SRL CUI: 15589134 | lucrari | 45231500-0 | 06.04.2022 | 6,972 |
| Contract object: lucrari de reparatii conducte de aer comprimat | ||||||
| DA30023881 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | EYECON MEDICAL SRL CUI: 14923065 | lucrari | 45231500-0 | 24.02.2022 | 23,200 |
| Contract object: lucrari de extindere retea aer comprimat | ||||||
| DA29950726 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | LGA EXPERT GRUP SRL CUI: 25812682 | lucrari | 45231500-0 | 15.02.2022 | 22,921 |
| Contract object: lucrari de extindere instalatie oxigen si inlocuire sisteme distributie fluide medicale | ||||||
| DA29570716 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | lucrari | 45231500-0 | 15.12.2021 | 4,921 |
| Contract object: servicii de reparatii instalatie distributie fluide medicale | ||||||
| DA29140334 | UNITATEA MILITARA UM02489 CUI: 3346980 | MONTAJTERM SRL CUI: 15589134 | lucrari | 45231500-0 | 01.11.2021 | 33,807 |
| Contract object: lucrari de conducte de aer comprimat la pav. b si pav b extindere | ||||||
| DA28416890 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | CRIOMEC SA CUI: 5668427 | lucrari | 45231500-0 | 19.07.2021 | 136,166 |
| Contract object: lucrari de proiectare, executare si montaj inst. o2 medical pavilion boli infectioase adv1227592 | ||||||
| DA27495386 | TURSIB SA CUI: 789401 | ENERGO STAR SRL CUI: 7376968 | furnizare | 45231500-0 | 02.03.2021 | 2,316 |
| Contract object: extindere retea aer comprimat airnet | ||||||
| DA27167458 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MARINE CONTROLS SRL CUI: 40267911 | furnizare | 45231500-0 | 23.12.2020 | 2,650 |
| Contract object: aparat aer conditionat 12000btu / kit montaj ac 12.000 btu | ||||||
| DA27104046 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PLUS DOMINO SRL CUI: 18381943 | servicii | 45231500-0 | 17.12.2020 | 1,240 |
| Contract object: racordare unitate mobila ati la statie oxigen si inlocuire compresor la combina frigorifica | ||||||
| DA27074455 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MARINE CONTROLS SRL CUI: 40267911 | furnizare | 45231500-0 | 15.12.2020 | 2,650 |
| Contract object: aparat aer conditionat 12000btu | ||||||
| DA26973108 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | lucrari | 45231500-0 | 07.12.2020 | 130,730 |
| Contract object: extindere instalatie de distributie a fluidelor medicale | ||||||
| DA26601288 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | GRIMAS CONTROL SRL CUI: 23832446 | lucrari | 45231500-0 | 23.10.2020 | 5,900 |
| Contract object: lucrari instalatie aer comprimat | ||||||
- 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