| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40978044 | UNITATEA MILITARA 02016 CUI: 4321518 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50531300-9 | 12.08.2026 | 8,999 |
| Contract object: achizitie servicii de reparare si intretinere compresoare | ||||||
| DA40391119 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50531300-9 | 14.05.2026 | 6,941 |
| Contract object: revizie compresor aer instrumental | ||||||
| DA39812395 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 35125100-7 | 11.02.2026 | 22,061 |
| Contract object: modul (celula) de masurare a o2 , mini mcr-fl-c-ui-2ui-dci | ||||||
| DA39793074 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 31532700-1 | 09.02.2026 | 9,780 |
| Contract object: revizie anuala compr gd ess 18 si filtru separator friulair ft30 | ||||||
| DA39754381 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50800000-3 | 02.02.2026 | 4,020 |
| Contract object: reparatie compresor comprag | ||||||
| DA39524462 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50531300-9 | 12.12.2025 | 7,700 |
| Contract object: revizie compresoare cu surub -comprag, 2 buc | ||||||
| DA39455727 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42124330-6 | 05.12.2025 | 4,265 |
| Contract object: piese revizie compresor gd ess 18 | ||||||
| DA37971688 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42131142-3 | 25.04.2025 | 4,145 |
| Contract object: excess pressure valve | ||||||
| DA37073137 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50531300-9 | 03.12.2024 | 18,516 |
| Contract object: pachet conf. anunt adv1457590 revizie anuala compresoare gd ess 18 si d180im | ||||||
| DA37005508 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50800000-3 | 25.11.2024 | 8,789 |
| Contract object: revizie compresoare cu surub -comprag, 2 buc | ||||||
| DA36772643 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42124340-9 | 24.10.2024 | 108,900 |
| Contract object: generator electric curent continuu pentru motor tedom | ||||||
| DA36512167 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42131142-3 | 17.09.2024 | 3,948 |
| Contract object: excess pressure valve | ||||||
| DA36250232 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42123400-1 | 05.08.2024 | 69,300 |
| Contract object: electrocompresor inalta presiune pe300-mve adv1438327 | ||||||
| DA34563336 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50531300-9 | 24.11.2023 | 18,024 |
| Contract object: revizie anuala compresoare | ||||||
| DA33089489 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50531300-9 | 25.04.2023 | 7,927 |
| Contract object: revizie compresor comprag | ||||||
| DA32442520 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42124330-6 | 27.01.2023 | 2,376 |
| Contract object: set roti dintate | ||||||
| DA32442395 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42124330-6 | 27.01.2023 | 215 |
| Contract object: capac filtru aer | ||||||
| DA32287376 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 34631000-9 | 22.12.2022 | 386 |
| Contract object: supapa de siguranta de 11,5 bar/depoul timisoara | ||||||
| DA32202302 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 34631000-9 | 15.12.2022 | 386 |
| Contract object: supapa de siguranta de 11,5 bar/depoul timisoara | ||||||
| DA31882405 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50531300-9 | 15.11.2022 | 15,634 |
| Contract object: reparatii compresor gd ess 18 | ||||||
| DA31209775 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50531300-9 | 19.08.2022 | 23,924 |
| Contract object: reparatie compresor tip nk100g. | ||||||
| DA28871276 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | servicii | 50800000-3 | 28.09.2021 | 11,743 |
| Contract object: servicii de revizie anuala la compresoarele de aer instrumental gardner denver ess 18/7.5 de 6 barr | ||||||
| DA28772557 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42132110-7 | 16.09.2021 | 882 |
| Contract object: electroventil-depoul arad | ||||||
| DA28772437 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 34631000-9 | 16.09.2021 | 8,010 |
| Contract object: piese pentru compresoare-depoul arad | ||||||
| DA28693961 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BRIGHT ENGINEERING-RO SRL CUI: 32827244 | furnizare | 42124330-6 | 08.09.2021 | 24,980 |
| Contract object: unitate control clapeta aspiratie / depoul bc | ||||||
- 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