| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41051324 | TRANSURB SA CUI: 10890801 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42512400-2 | 31.08.2026 | 1,333 |
| Contract object: filtru deshidrator parker weu 412 moi - 3buc | ||||||
| DA40971783 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | VOLTA TEC SRL CUI: 19176807 | furnizare | 45331210-1 | 14.08.2026 | 12,065 |
| Contract object: pachet materiale aer conditionat | ||||||
| DA40841602 | GRADINITA NR280 CUI: 8045733 | VOLTA TEC SRL CUI: 19176807 | furnizare | 45331220-4 | 20.07.2026 | 6,090 |
| Contract object: pachet materiale aer conditionat | ||||||
| DA40803587 | CT BUS SA CUI: 1883902 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39525200-0 | 15.07.2026 | 940 |
| Contract object: r11648/07.07.2026 - pachet materiale aer conditionat | ||||||
| DA40789081 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42512520-9 | 09.07.2026 | 114 |
| Contract object: pachet materiale ventilatie | ||||||
| DA40742264 | GRADINITA NR280 CUI: 8045733 | VOLTA TEC SRL CUI: 19176807 | servicii | 45331220-4 | 01.07.2026 | 6,135 |
| Contract object: pachet materiale aer conditionat | ||||||
| DA40726864 | CT BUS SA CUI: 1883902 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39525200-0 | 30.06.2026 | 940 |
| Contract object: r10799/26.06.2026 - filtru lababil ventilatie poliester | ||||||
| DA40733357 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | VOLTA TEC SRL CUI: 19176807 | furnizare | 45331220-4 | 30.06.2026 | 430 |
| Contract object: curatare ac /dezinfectant | ||||||
| DA40506578 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39563530-0 | 28.05.2026 | 273 |
| Contract object: tubulatura flexibila neizolata 407mm | ||||||
| DA38991962 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42913000-9 | 02.10.2025 | 526 |
| Contract object: filtru umezeala, substanta contrast, ulei pompa vid si ulei a/c | ||||||
| DA38898054 | GRADINITA NR280 CUI: 8045733 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39717200-3 | 18.09.2025 | 1,975 |
| Contract object: pachet materiale aer conditionat | ||||||
| DA38894252 | GRADINITA NR280 CUI: 8045733 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39717200-3 | 18.09.2025 | 2,064 |
| Contract object: aer conditionat | ||||||
| DA38633093 | GRADINITA NR280 CUI: 8045733 | VOLTA TEC SRL CUI: 19176807 | servicii | 45331220-4 | 31.07.2025 | 1,950 |
| Contract object: mentenanta | ||||||
| DA38079332 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39830000-9 | 12.05.2025 | 8,360 |
| Contract object: spray curatat ac | ||||||
| DA37809769 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | VOLTA TEC SRL CUI: 19176807 | furnizare | 90900000-6 | 03.04.2025 | 1,040 |
| Contract object: spray antibacterian healthy air | ||||||
| DA37553953 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42520000-7 | 27.02.2025 | 9,998 |
| Contract object: pachet materiale ventilatie | ||||||
| DA37449175 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42512520-9 | 10.02.2025 | 12,093 |
| Contract object: pachet materiale ventilatie | ||||||
| DA36648931 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39717200-3 | 08.10.2024 | 117 |
| Contract object: placa electronica universala ac qd-u03c+ | ||||||
| DA36490832 | RATBV SA CUI: 1102556 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42512500-3 | 11.09.2024 | 999 |
| Contract object: filtre, ulei si cuple | ||||||
| DA36335756 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39717200-3 | 22.08.2024 | 2,760 |
| Contract object: necesar pompe condens | ||||||
| DA36283828 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42512520-9 | 14.08.2024 | 2,979 |
| Contract object: pachet materiale tubulatura | ||||||
| DA36179945 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42123300-0 | 26.07.2024 | 1,430 |
| Contract object: pachet materiale aer conditionat | ||||||
| DA36111231 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VOLTA TEC SRL CUI: 19176807 | furnizare | 42122000-0 | 10.07.2024 | 2,400 |
| Contract object: pompa de condens pentru instalatie de aer conditionat | ||||||
| DA36077560 | GRADINITA NR280 CUI: 8045733 | VOLTA TEC SRL CUI: 19176807 | furnizare | 45331220-4 | 05.07.2024 | 277 |
| Contract object: materiale necesare pentru montarea aparatelor ac cu gradinita nr 280 conform contractr | ||||||
| DA36077573 | GRADINITA NR280 CUI: 8045733 | VOLTA TEC SRL CUI: 19176807 | furnizare | 39717200-3 | 05.07.2024 | 1,387 |
| Contract object: aparate aer conditionat pentru gradinita nr 280 conform contractr | ||||||
- 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