| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40864438 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESSING VENT SRL CUI: 14772604 | furnizare | 39717100-2 | 24.07.2026 | 3,955 |
| Contract object: ventilatoare | ||||||
| DA40769885 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 07.07.2026 | 1,860 |
| Contract object: purificator de aer sodeca puri 50 + set filtre de rezerva | ||||||
| DA40269158 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 30.04.2026 | 12,000 |
| Contract object: ventilator de tubulatura | ||||||
| DA39772914 | JUDETUL CARAS-SEVERIN CUI: 3227890 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42522100-2 | 04.02.2026 | 3,877 |
| Contract object: echipamente de ventilatie | ||||||
| DA39459064 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 05.12.2025 | 1,600 |
| Contract object: dezumidificator aer vortice deumido 20 evo | ||||||
| DA37996792 | HIDRO PRAHOVA SA CUI: 16826034 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42131130-6 | 29.04.2025 | 374 |
| Contract object: termostat stego fzk 011 | ||||||
| DA37976019 | UNITATEA MILITARA 02601 CUI: 25974870 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 28.04.2025 | 22,560 |
| Contract object: ventilatoare axiale | ||||||
| DA36130533 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44164000-7 | 15.07.2024 | 2,400 |
| Contract object: tub poliuretan armat abravac pu06 d400 mm | ||||||
| DA35940403 | HYDROKOV SA CUI: 8574327 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 13.06.2024 | 11,630 |
| Contract object: ventilator centrifugal vortice c 35/4 t atex/exii2g ex-e iibt4 gb. | ||||||
| DA35268158 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44164000-7 | 15.03.2024 | 2,120 |
| Contract object: tub poliuretan armat abravac | ||||||
| DA34633682 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44160000-9 | 07.12.2023 | 1,050 |
| Contract object: tub poliuretan armat pu06 d 400 mm | ||||||
| DA34635615 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PRESSING VENT SRL CUI: 14772604 | furnizare | 31220000-4 | 07.12.2023 | 11,926 |
| Contract object: componente de circuite electrice - cr 38811 | ||||||
| DA34325201 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44164000-7 | 24.10.2023 | 975 |
| Contract object: tub poliuretan armat abravac pu06 d400 mm | ||||||
| DA34234283 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44160000-9 | 13.10.2023 | 1,090 |
| Contract object: tubulatura flexibila din poliester, 12 (315 mm) - cutie cu 10 m | ||||||
| DA34087620 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44165100-5 | 25.09.2023 | 500 |
| Contract object: tubulatura flexibila izolata, 14 (356 mm)- cutie cu 10 m | ||||||
| DA33637234 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44164000-7 | 12.07.2023 | 975 |
| Contract object: tub poliuretan armat abravac pu06 d400 mm | ||||||
| DA33222125 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | PRESSING VENT SRL CUI: 14772604 | furnizare | 39525200-0 | 11.05.2023 | 375 |
| Contract object: referat nr.5042, poz 22 | ||||||
| DA33175171 | COMPANIA DE APA SA CUI: 22987337 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44165100-5 | 04.05.2023 | 1,400 |
| Contract object: tubulatura flexibila din pvc, 12 (305 mm) - cutie cu 7,6 m | ||||||
| DA32707883 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44164000-7 | 03.03.2023 | 1,740 |
| Contract object: tub poliuretan armat abravac pu06 d400 mm | ||||||
| DA32185252 | ECOAQUA SA CUI: 16730672 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 15.12.2022 | 3,325 |
| Contract object: ventilator axial antiex vortice e 254 m atex ex-h - cl | ||||||
| DA31958451 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44164000-7 | 22.11.2022 | 715 |
| Contract object: tub poliuretan armat vulcano pu h 09 d127 mm | ||||||
| DA31699333 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42514310-8 | 24.10.2022 | 1,680 |
| Contract object: set filtre perfectair promedical | ||||||
| DA31686470 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRESSING VENT SRL CUI: 14772604 | furnizare | 44164000-7 | 21.10.2022 | 429 |
| Contract object: tub poliuretan armat vulcano pu h 09 d127 mm | ||||||
| DA31281489 | EUROBAC SRL CUI: 17670528 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 31.08.2022 | 7,000 |
| Contract object: ventilator centrifugal de acoperis vortice trm 50 e 4p | ||||||
| DA30934030 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PRESSING VENT SRL CUI: 14772604 | furnizare | 42520000-7 | 01.07.2022 | 900 |
| Contract object: grila aspiratie, 400 x 400 mm | ||||||
- 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