Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40556256 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 AIRO & CO SRL CUI: 22528512 furnizare 42123610-6 04.06.2026 510
regulator de precizie inalata seria 400 0-2 bar g1/2
DA40540049 APA CANAL SIBIU SA CUI: 2684940 AIRO & CO SRL CUI: 22528512 furnizare 42121100-4 03.06.2026 550
cilindru patrat dubla actiune iso 15552 / 6431 seria sai cu franare 63x200 si magnet
DA40197462 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 AIRO & CO SRL CUI: 22528512 furnizare 42123610-6 17.04.2026 510
regulator de precizie inalata seria 400 0-2 bar g1/2
DA40125925 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 AIRO & CO SRL CUI: 22528512 furnizare 42131220-4 06.04.2026 2,350
supapa de siguranta tarata la 11 bari
DA40027054 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 AIRO & CO SRL CUI: 22528512 furnizare 42123610-6 18.03.2026 1,020
regulator de precizie inalata seria 400 0-2 bar g1/2
DA39924745 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 AIRO & CO SRL CUI: 22528512 furnizare 42131145-4 03.03.2026 1,729
supapa de retinere
DA39890959 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 AIRO & CO SRL CUI: 22528512 furnizare 42131220-4 25.02.2026 2,350
supapa de siguranta tarata la 11 bari
DA39807745 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 AIRO & CO SRL CUI: 22528512 furnizare 42131142-3 11.02.2026 5,900
pachet supape
DA39256073 SPITALUL ORASENESC AGNITA CUI: 4241176 AIRO & CO SRL CUI: 22528512 furnizare 44423000-1 11.11.2025 1,342
grup filtre
DA39239741 DRUMURI SI PODURI SA CUI: 11766640 AIRO & CO SRL CUI: 22528512 furnizare 44423000-1 07.11.2025 141
regulator seria 200 g1/4 0-10 bar
DA39028318 UNITATEA MILITARA 02460 CUI: 4406096 AIRO & CO SRL CUI: 22528512 furnizare 42131400-0 07.10.2025 546
vana unghiulara cu piston pt lichide simpla actiune nc g1/2 actutor q40
DA38897563 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 AIRO & CO SRL CUI: 22528512 furnizare 34913000-0 19.09.2025 1,299
valve manuala conectica si furtun
DA38764596 DRUMURI SI PODURI SA CUI: 11766640 AIRO & CO SRL CUI: 22528512 furnizare 42131141-6 28.08.2025 145
filtru regulator cu pahar
DA37914279 CITADIN SALUBRIZARE SRL CUI: 50379947 AIRO & CO SRL CUI: 22528512 furnizare 42121100-4 15.04.2025 726
cilindru patrat dubla actiune iso 15552 / 6431 seria sai cu franare 40x1200 si magnet
DA37913862 CITADIN ZALAU SRL CUI: 27243753 AIRO & CO SRL CUI: 22528512 furnizare 42121100-4 15.04.2025 726
cilindru patrat dubla actiune iso 15552 / 6431 seria sai cu franare 40x1200 si magnet
DA37758873 UNITATEA MILITARA 02460 CUI: 4406096 AIRO & CO SRL CUI: 22528512 furnizare 42131400-0 27.03.2025 534
vana unghiulara
DA37505351 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 AIRO & CO SRL CUI: 22528512 furnizare 44165100-5 20.02.2025 1,020
furtun poliamida 10x14 transparent
DA36644920 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 AIRO & CO SRL CUI: 22528512 furnizare 42124130-4 04.10.2024 426
accesorii profil aluminiu
DA36410893 TURSIB SA CUI: 789401 AIRO & CO SRL CUI: 22528512 furnizare 42124000-4 30.08.2024 649
purjor programabil frecventa de deschidere 0.5 - 45minute cu 0.5-10 secunde timp deschis g1/2 - 1/4
DA36176038 NOVA APASERV SA CUI: 26161230 AIRO & CO SRL CUI: 22528512 furnizare 42124000-4 23.07.2024 568
cilindru patrat dubla actiune iso 15552 / 6431 seria sai cu franare 80x60 si magnet
DA35607712 UNITATEA MILITARA 02460 CUI: 4406096 AIRO & CO SRL CUI: 22528512 furnizare 42124130-4 25.04.2024 91
kit ansamblu pneumatic
DA34833403 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 AIRO & CO SRL CUI: 22528512 furnizare 42131220-4 16.01.2024 3,072
suapepe siguranta g1/2
DA34754591 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 AIRO & CO SRL CUI: 22528512 furnizare 38425100-1 20.12.2023 198
manometru axial carcasa metalica ( tehnic )
DA34244238 DRUMURI SI PODURI SA CUI: 11766640 AIRO & CO SRL CUI: 22528512 furnizare 34300000-0 13.10.2023 225
filtru motorina pentru pompa combustibil
DA34095126 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 AIRO & CO SRL CUI: 22528512 furnizare 42650000-7 26.09.2023 399
pistol de umflat roti cu manometru digital

25 results on this page

Rows per page: 25 50 100
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

Open data and API