| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122445 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42124130-4 | 11.09.2026 | 88 |
| Contract object: conectori | ||||||
| DA41052165 | ETA SA CUI: 10524177 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 34300000-0 | 26.08.2026 | 1,166 |
| Contract object: achizitie furtun aer comprimat/ paap / 2026 | ||||||
| DA41023941 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 44165100-5 | 20.08.2026 | 78 |
| Contract object: furtun poliuretan 8x5.5x100 albastru | ||||||
| DA40912721 | MONETARIA STATULUI RA CUI: 427304 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42674000-1 | 30.07.2026 | 66 |
| Contract object: bpl conector rapid 90 grade | ||||||
| DA40889113 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 34320000-6 | 28.07.2026 | 14,849 |
| Contract object: cuple pneumatice # cr 45459 | ||||||
| DA40816063 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42124130-4 | 14.07.2026 | 584 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40303766 | TEATRUL ION CREANGA CUI: 4266510 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42124130-4 | 04.05.2026 | 143 |
| Contract object: ansamblu pneumatic | ||||||
| DA40007166 | APA-CANAL ILFOV SA CUI: 25709173 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 34300000-0 | 16.03.2026 | 592 |
| Contract object: distribuitor monostabil 3/2 g1/4 nc 24vdc | ||||||
| DA40007197 | APA-CANAL ILFOV SA CUI: 25709173 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 34300000-0 | 16.03.2026 | 43 |
| Contract object: conector rapid cot 1/4- 8 | ||||||
| DA39390108 | MONETARIA STATULUI RA CUI: 427304 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 44411000-4 | 27.11.2025 | 3,646 |
| Contract object: pachet produse pneumatice | ||||||
| DA39258820 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 35125100-7 | 11.11.2025 | 249 |
| Contract object: achizitie piese senzor | ||||||
| DA39228281 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42124130-4 | 06.11.2025 | 247 |
| Contract object: achizitie materiale electrice | ||||||
| DA39209357 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 31160000-5 | 04.11.2025 | 6,936 |
| Contract object: ansamblu echipamente pneumatice | ||||||
| DA38651572 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42124130-4 | 06.08.2025 | 100 |
| Contract object: elemente de conectare pneumatica | ||||||
| DA38624233 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42124130-4 | 31.07.2025 | 615 |
| Contract object: distribuitor monostabil 3/2 g1/4 nc 24vdc | ||||||
| DA38624291 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 44165100-5 | 31.07.2025 | 14 |
| Contract object: furtun poliamida 8x6x100 albastru | ||||||
| DA38330199 | MONETARIA STATULUI RA CUI: 427304 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 44411000-4 | 13.06.2025 | 466 |
| Contract object: furtun spiralat 30m 6x4+ cupla mama + cupla tata | ||||||
| DA38043372 | COMPANIA DE APA ARIES SA CUI: 20330054 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42124130-4 | 07.05.2025 | 51 |
| Contract object: elemente de conectare pneumatica | ||||||
| DA37945301 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42124130-4 | 22.04.2025 | 1,157 |
| Contract object: elemente de conectare pneumatica | ||||||
| DA37850227 | MONETARIA STATULUI RA CUI: 427304 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 44411000-4 | 08.04.2025 | 898 |
| Contract object: pachet furtun hidraulic | ||||||
| DA37821349 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 44165000-4 | 03.04.2025 | 878 |
| Contract object: pachet furtun fpdt + cupla rapida | ||||||
| DA37609107 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42142000-6 | 06.03.2025 | 653 |
| Contract object: sc 50x150+ca cilindru pneumatic patrat | ||||||
| DA37609310 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 42142000-6 | 06.03.2025 | 274 |
| Contract object: supapa de sens cilindru pilotata fe g1/4-pilotare 1/8 | ||||||
| DA37606610 | MONETARIA STATULUI RA CUI: 427304 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 34913000-0 | 06.03.2025 | 701 |
| Contract object: pachet produse piese de schimb | ||||||
| DA36830501 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AIR TECH SOLUTIONS SRL CUI: 26821484 | furnizare | 34320000-6 | 01.11.2024 | 18,893 |
| Contract object: cuple pneumatice - 41186 | ||||||
- 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