| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2811034 | MUNICIPIUL SIBIU CUI: 4270740 | EXPERT POWER TOOLS SRL CUI: 38560757 | 31158200-0 | 16.07.2026 | 730 |
| Contract object: achizitie compresor | |||||
| DAN2758696 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CLIMA FREON SRL CUI: 24672394 | 31158200-0 | 18.05.2026 | 298 |
| Contract object: compresor | |||||
| DAN2678143 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | THE INNOVATORS SRL CUI: 41996145 | 31158200-0 | 09.02.2026 | 221 |
| Contract object: compresor auto portabil elindor | |||||
| DAN2660373 | CONSILIUL DE MONITORIZARE CUI: 36401992 | CRS AUTO REPAIR SRL CUI: 38903790 | 31158200-0 | 19.01.2026 | 595 |
| Contract object: acumulator auto efb cu sistem start-shop | |||||
| DAN2509576 | RAT SRL CUI: 2315129 | ELPIMAR COM SRL CUI: 8929020 | 31158200-0 | 17.07.2025 | 1,303 |
| Contract object: bloc compresor, set articulatie | |||||
| DAN2363484 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DEDEMAN SRL CUI: 2816464 | 31158200-0 | 17.01.2025 | 1,759 |
| Contract object: compresor | |||||
| DAN2269064 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | PRO COMPRESOARE SRL CUI: 16437525 | 31158200-0 | 19.09.2024 | 53,350 |
| Contract object: compresor cu surub si recipient de stocare a aerului comprimat | |||||
| DAN2005361 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CONSTRUCT & VALIDARI CLEAN ROOMS SRL CUI: 33112078 | 31158200-0 | 25.09.2023 | 7,225 |
| Contract object: compresor de supraalimentare | |||||
| DAN1888324 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | AUTO-CRISEVI SRL CUI: 13738647 | 31158200-0 | 29.03.2023 | 143 |
| Contract object: compresor auto | |||||
| DAN1868471 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | MOBINO ENTERPRISE SRL CUI: 43619664 | 31158200-0 | 24.02.2023 | 181 |
| Contract object: compresor | |||||
| DAN1825789 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | GEMIX SRL CUI: 14207422 | 31158200-0 | 29.12.2022 | 23,930 |
| Contract object: furnizare a doua suflante de filtre aer la aquapark nymphaea din oradea | |||||
| DAN1798880 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | YALCO ROMANIA SRL CUI: 18895430 | 31158200-0 | 21.11.2022 | 489 |
| Contract object: compresor auto 12 v | |||||
| DAN1612490 | COMUNA GRADISTEA CUI: 2541320 | REGATA SRL CUI: 6670816 | 31158200-0 | 13.01.2022 | 504 |
| Contract object: compresor | |||||
| DAN1525651 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31158200-0 | 07.09.2021 | 755 |
| Contract object: compresor - rev.vag.grivita | |||||
| DAN1481565 | COMUNA CASIN CUI: 4352964 | DEDEMAN SRL CUI: 2816464 | 31158200-0 | 14.06.2021 | 562 |
| Contract object: compresor 50l - 50 panzer | |||||
| DAN1384234 | COMUNA PERETU CUI: 6853295 | CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 | 31158200-0 | 18.12.2020 | 1,311 |
| Contract object: compresor | |||||
| DAN1291031 | COMUNA JARISTEA CUI: 4298016 | ELECTRIC EMYSOON SRL CUI: 5536400 | 31158200-0 | 10.06.2020 | 420 |
| Contract object: serviciu rebobinat compresor | |||||
| DAN1288551 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EYECON MEDICAL SRL CUI: 14923065 | 31158200-0 | 03.06.2020 | 100,000 |
| Contract object: compresor cu surub si uscator aer | |||||
| DAN1221001 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DEDEMAN SRL CUI: 2816464 | 31158200-0 | 14.01.2020 | 539 |
| Contract object: kit vopsire - srcf craiova | |||||
| DAN1216922 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | DANADI MED SRL CUI: 22524480 | 31158200-0 | 09.01.2020 | 2,075 |
| Contract object: compresor, caserola | |||||
| DAN1212924 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EYECON MEDICAL SRL CUI: 14923065 | 31158200-0 | 03.01.2020 | 9,500 |
| Contract object: compresor de aer | |||||
| DAN1205431 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | ADN COM AUTOSERV SRL CUI: 13393041 | 31158200-0 | 20.12.2019 | 479 |
| Contract object: furnizare compresor | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards