| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847745 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | COMTRANS SA CUI: 1469723 | 42123610-6 | 07.09.2026 | 6,129 |
| Contract object: sule, instrumente, dispozitive speciale, verificatoare, aparate masurare si control si alten obiecte de inventar | |||||
| DAN2847742 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | PARTENER SRL CUI: 9026390 | 42123610-6 | 07.09.2026 | 650 |
| Contract object: sule, instrumente, dispozitive speciale, verificatoare, aparate masurare si control si alten obiecte de inventar | |||||
| DAN2749129 | UNITATEA MILITARA NR02482 CUI: 4364594 | PROSALV SRL CUI: 6445431 | 42123610-6 | 06.05.2026 | 5,700 |
| Contract object: butelie aer comprimat de respiratie si ansamblu masca faciala + detentor cu furtun | |||||
| DAN2712036 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DEDEMAN SRL CUI: 2816464 | 42123610-6 | 25.03.2026 | 2,293 |
| Contract object: dispozitive/scule atelier tamplatie cr# 45729 | |||||
| DAN2657676 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CLOUD-INDUSTRY DIGITAL ENGINEERING SRL CUI: 46077967 | 42123610-6 | 15.01.2026 | 236 |
| Contract object: piese pentru pompe si compresoare | |||||
| DAN2649411 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 42123610-6 | 09.01.2026 | 60 |
| Contract object: conectica fibra optica | |||||
| DAN2544060 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CLOUD-INDUSTRY DIGITAL ENGINEERING SRL CUI: 46077967 | 42123610-6 | 09.09.2025 | 850 |
| Contract object: piese pentru pompe si compresoare/kit etansare | |||||
| DAN2280542 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | HAFINSTAL GROUP SRL CUI: 43780554 | 42123610-6 | 03.10.2024 | 57,584 |
| Contract object: recipienti aer comprimat 2000 litri | |||||
| DAN2235599 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ALPHA MEDICAL SRL CUI: 13878004 | 42123610-6 | 26.07.2024 | 6,450 |
| Contract object: piese aparat incalzire pacient | |||||
| DAN2232338 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CLOUD-INDUSTRY DIGITAL ENGINEERING SRL CUI: 46077967 | 42123610-6 | 23.07.2024 | 150 |
| Contract object: furnituri (canepa, garnituri, coliere cauciuc)/kit de etansare | |||||
| DAN2189519 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCOMAT TRADE SRL CUI: 6477131 | 42123610-6 | 28.05.2024 | 840 |
| Contract object: pistol aer - kit pneumatic 5 piese : 6 buc. | |||||
| DAN2121154 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42123610-6 | 26.02.2024 | 234 |
| Contract object: achizitie kit aer comprimat 5 piese - 2 buc x 116.81 lei | |||||
| DAN2085395 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | TOP STRONG SRL CUI: 28088917 | 42123610-6 | 09.01.2024 | 43 |
| Contract object: furnizare piese schimb | |||||
| DAN2044921 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | JUMBO ECR SRL CUI: 18921652 | 42123610-6 | 13.11.2023 | 202 |
| Contract object: goarna cu aer comprimat pentru start - 8 buc | |||||
| DAN1967348 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CLOUD-INDUSTRY DIGITAL ENGINEERING SRL CUI: 46077967 | 42123610-6 | 19.07.2023 | 13,849 |
| Contract object: piese necesare pentru repararea deshidratarii namolului din st. epurare | |||||
| DAN1834796 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | EURO UNELTE TRADING SRL CUI: 34133834 | 42123610-6 | 06.01.2023 | 1,587 |
| Contract object: dispozitive cu aer comprimat | |||||
| DAN1799079 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | LECOIMPEX SRL CUI: 1206557 | 42123610-6 | 21.11.2022 | 379 |
| Contract object: cupla rapida aer comprimat | |||||
| DAN1689810 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TECHNOKOM GROUP SRL CUI: 26573508 | 42123610-6 | 25.05.2022 | 134 |
| Contract object: kit aer comprimat (pistol+furtun) pentru igienizare sisteme de calcul - directia informatizare si comunicatii | |||||
| DAN1641414 | UNITATEA MILITARA 01512 CUI: 4241117 | TEKAROM SRL CUI: 29419890 | 42123610-6 | 07.03.2022 | 1,198 |
| Contract object: cuple rapide si furnute aer comprimat | |||||
| DAN1558299 | CAMERA DEPUTATILOR CUI: 4265795 | ADN COM AUTOSERV SRL CUI: 13393041 | 42123610-6 | 01.11.2021 | 3,240 |
| Contract object: obiecte de inventar (robot pornire auto, compresor monofazat) | |||||
| DAN1475389 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | MADCIB COMERT SRL CUI: 40735052 | 42123610-6 | 02.06.2021 | 285 |
| Contract object: pistol de vopsit profesional (2cpl) | |||||
| DAN1259548 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | LIDL DISCOUNT SRL CUI: 22891860 | 42123610-6 | 07.04.2020 | 200 |
| Contract object: unelte cu aer comporimat | |||||
| DAN1215228 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SELGOT COMPANY SRL CUI: 36642052 | 42123610-6 | 08.01.2020 | 41 |
| Contract object: pistol aer comprimat | |||||
| DAN1157707 | COMUNA VALU LUI TRAIAN CUI: 4671718 | ROLL FAST SRL CUI: 10064214 | 42123610-6 | 24.09.2019 | 118 |
| Contract object: compresor auto | |||||
| DAN1157041 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42123610-6 | 23.09.2019 | 371 |
| Contract object: materiale consumabile (de reparatii) pentru sediul daso | |||||
- 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