| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190953 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AIRLESS TOOLS SRL CUI: 40548267 | servicii | 50000000-5 | 16.09.2026 | 1,061 |
| Contract object: servicii reparatie pompa pentru zugravit- h sambata | ||||||
| DA37658520 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 13.03.2025 | 316 |
| Contract object: kit biela wagner control pro | ||||||
| DA37526860 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 24.02.2025 | 234 |
| Contract object: duza airless fflp512 rac x graco | ||||||
| DA36723290 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 16.10.2024 | 1,220 |
| Contract object: kit reparatie pompa | ||||||
| DA36723236 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 16.10.2024 | 858 |
| Contract object: kit reparatie pompa | ||||||
| DA36514853 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 16.09.2024 | 770 |
| Contract object: graco valva hidraulica | ||||||
| DA36102012 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | servicii | 50000000-5 | 10.07.2024 | 2,317 |
| Contract object: servicii reparatie | ||||||
| DA34180898 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 05.10.2023 | 848 |
| Contract object: accesorii karcher | ||||||
| DA33645920 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 13.07.2023 | 349 |
| Contract object: cumparare directa | ||||||
| DA33645336 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 13.07.2023 | 229 |
| Contract object: achizitie set garnituri | ||||||
| DA32757583 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 09211200-3 | 10.03.2023 | 319 |
| Contract object: set garnituri si ulei pompa | ||||||
| DA31575197 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | servicii | 50000000-5 | 10.10.2022 | 6,463 |
| Contract object: servicii de reparatie masina de marcaj graco | ||||||
| DA31090959 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | servicii | 50531300-9 | 28.07.2022 | 4,987 |
| Contract object: servicii de reparatie compresor masina de marcaj rutier | ||||||
| DA31072279 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 09211200-3 | 27.07.2022 | 90 |
| Contract object: ulei pompa airless storch | ||||||
| DA30919784 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 29.06.2022 | 1,030 |
| Contract object: kit reparatie ventilator pentru masina de marcat graco | ||||||
| DA30782160 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 08.06.2022 | 3,867 |
| Contract object: pachet piese masina marcaje rutiere | ||||||
| DA30688673 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 27.05.2022 | 234 |
| Contract object: duza airless | ||||||
| DA30531048 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 05.05.2022 | 890 |
| Contract object: kit consumabil wagner hc940 | ||||||
| DA28447239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 09211000-1 | 23.07.2021 | 125 |
| Contract object: uleiuri si agenti lubrifianti - piston - solicitat de sapta | ||||||
| DA28414170 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | AIRLESS TOOLS SRL CUI: 40548267 | furnizare | 34913000-0 | 19.07.2021 | 936 |
| Contract object: kit reparatie ventilator | ||||||
- 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