| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864569 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SIMAG TOTAL INSTAL SRL CUI: 35235530 | 42122460-2 | 26.09.2026 | 1,200 |
| Contract object: pompa de condens pentru aparat de aer conditionat | |||||
| DAN2824763 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | EUROCONTROL SRL CUI: 9750472 | 42122460-2 | 05.08.2026 | 6,950 |
| Contract object: pompa de mana pneumatica portabila 1 bucata | |||||
| DAN2759647 | UNITATEA MILITARA 0461 CUI: 4204224 | MACRANDA SRL CUI: 24906614 | 42122460-2 | 19.05.2026 | 394 |
| Contract object: achizitie piese de schimb instalatii de apa | |||||
| DAN2590942 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | 42122460-2 | 30.10.2025 | 2,170 |
| Contract object: achizitie pompa de aer magnetica cu membrane si panou de automatizare electronic premium | |||||
| DAN2580866 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | CARREFOUR ROMANIA SA CUI: 11588780 | 42122460-2 | 18.10.2025 | 34 |
| Contract object: pompa electrica cu aer | |||||
| DAN2537756 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | 42122460-2 | 29.08.2025 | 4,440 |
| Contract object: pompa de aer magnetica cu membrane | |||||
| DAN2522556 | ORASUL GURA HUMORULUI CUI: 6631418 | PRODSALT SRL CUI: 27930919 | 42122460-2 | 05.08.2025 | 980 |
| Contract object: pompa aer | |||||
| DAN2460085 | MUNICIPIU RM VALCEA CUI: 2540813 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 42122460-2 | 22.05.2025 | 2,096 |
| Contract object: pompa agent termic la centrala tratare aer (1 buc. cu montaj inclus) - dir.economico financiara | |||||
| DAN1925128 | TEATRUL MEMINESCU CUI: 3372513 | ELITE CLEANING PARTNERS SRL CUI: 41202635 | 42122460-2 | 19.05.2023 | 70 |
| Contract object: pompa de aer electrica daoxu 3 duze de aer pentru barca gonflabila | |||||
| DAN1691961 | CASA DE CULTURA NEHOIU CUI: 4154258 | DARA LIBRA SRL CUI: 26218913 | 42122460-2 | 30.05.2022 | 114 |
| Contract object: pompa elecrrica de umflat baloane dar = 1 buc <br>fact 101184/27.05.2022 | |||||
| DAN1668118 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BIO HYGIENE SRL CUI: 29674809 | 42122460-2 | 18.04.2022 | 910 |
| Contract object: montare slider distribuitor nocospray | |||||
| DAN1656729 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PROENERG SA CUI: 9198786 | 42122460-2 | 01.04.2022 | 995 |
| Contract object: suflanta electrica cu aer cald de tip pistol profesional | |||||
| DAN1470130 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 42122460-2 | 20.05.2021 | 3,599 |
| Contract object: pompa de vid | |||||
| DAN1452416 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | RAMCLIMTRANC SRL CUI: 37487305 | 42122460-2 | 14.04.2021 | 2,483 |
| Contract object: reparatie camera frig | |||||
| DAN1427888 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | 42122460-2 | 04.03.2021 | 3,283 |
| Contract object: pompe pentru acvarii | |||||
| DAN1381061 | COMUNA HANTESTI CUI: 16031747 | FIAM SRL CUI: 772949 | 42122460-2 | 15.12.2020 | 507 |
| Contract object: yonos pico 25/1-4 (pompa pt apa calda) | |||||
| DAN1286269 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | EXPERT HUB SRL CUI: 42118177 | 42122460-2 | 28.05.2020 | 512 |
| Contract object: achizitie pompa umflat mingi | |||||
| DAN1198245 | TEATRUL REGINA MARIA CUI: 28570729 | CELSIUS SRL CUI: 5913992 | 42122460-2 | 11.12.2019 | 109 |
| Contract object: - pompa baloane - 1 buc; | |||||
| DAN1197404 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | BUCUR OBOR SA CUI: 19 | 42122460-2 | 10.12.2019 | 115 |
| Contract object: pompa de aer cu membrana boyu acq-003 | |||||
| DAN1149936 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AUTO PISEK SRL CUI: 23799307 | 42122460-2 | 04.09.2019 | 1,500 |
| Contract object: perna aer suspensie skoda karosa | |||||
- 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