| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245591 | SPITALUL ORASENESC INEU CUI: 3519062 | CONTI COMPRESO SRL CUI: 24547413 | furnizare | 42124330-6 | 23.09.2026 | 19,129 |
| Contract object: radiator compresor gardner denver ks68 | ||||||
| DA40661416 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 50531300-9 | 18.06.2026 | 2,364 |
| Contract object: revizie intretinere 2 compresoare denv-air dapm 7.5 | ||||||
| DA40620982 | COMPANIA DE APA ARIES SA CUI: 20330054 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 50531300-9 | 15.06.2026 | 399 |
| Contract object: reparatie compresor fiac | ||||||
| DA40364101 | COMPANIA DE APA ARIES SA CUI: 20330054 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 50531300-9 | 12.05.2026 | 3,339 |
| Contract object: revizie compresor mattei blade 2s | ||||||
| DA40146676 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CONTI COMPRESO SRL CUI: 24547413 | furnizare | 42123000-7 | 08.04.2026 | 70,836 |
| Contract object: pachet 2 bucati compresoare denv-air dapm 7.5-200th | ||||||
| DA40148479 | ECOAQUA SA CUI: 16730672 | CONTI COMPRESO SRL CUI: 24547413 | furnizare | 50532000-3 | 06.04.2026 | 3,950 |
| Contract object: revizie anuala pentru compresor dapm 7.5 - o | ||||||
| DA40060741 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 98390000-3 | 24.03.2026 | 1,044 |
| Contract object: deplasare si constatare compresor aer cu piston la statia de apa breasta, jud. dolj | ||||||
| DA38700630 | ECOAQUA SA CUI: 16730672 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 50532000-3 | 18.08.2025 | 3,950 |
| Contract object: revizie anuala compresor dapm 7.5 - o | ||||||
| DA37552924 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 50531300-9 | 26.02.2025 | 4,059 |
| Contract object: servicii mentenanta compresoare gardner denver ka5-esm5 si ka7-esm6 | ||||||
| DA37351256 | COMPANIA DE APA ARIES SA CUI: 20330054 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 50531300-9 | 23.01.2025 | 1,793 |
| Contract object: revizie compresor mattei blade 2 | ||||||
| DA36971394 | ECOAQUA SA CUI: 16730672 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 50532000-3 | 20.11.2024 | 3,761 |
| Contract object: revizie anuala pentru compresor - o | ||||||
| DA33329376 | ECOAQUA SA CUI: 16730672 | CONTI COMPRESO SRL CUI: 24547413 | furnizare | 42123000-7 | 24.05.2023 | 31,250 |
| Contract object: compresor denvair dapm 7.5-200th-oltenita | ||||||
| DA29017546 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CONTI COMPRESO SRL CUI: 24547413 | servicii | 50531300-9 | 14.10.2021 | 3,881 |
| Contract object: servicii intretinere compresoare | ||||||
- 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