| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158023 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | UNIPACT SRL CUI: 14051527 | furnizare | 39714110-4 | 10.09.2026 | 245 |
| Contract object: ventilator awenta | ||||||
| DA40893107 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | NETCOM ACTIV SRL CUI: 13151595 | furnizare | 39714110-4 | 29.07.2026 | 57,021 |
| Contract object: ventilatoare pentru reparatia celor 4 hotelor existente in blocul alimentar. | ||||||
| DA40870522 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | OLTENIA FRIG SERVICE SRL CUI: 26329296 | furnizare | 39714110-4 | 23.07.2026 | 3,600 |
| Contract object: ventilator pentru stiintele naturii - climatizare | ||||||
| DA40799755 | ORAS NEGRESTI CUI: 13407333 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 39714110-4 | 10.07.2026 | 620 |
| Contract object: ventilatoare | ||||||
| DA40629058 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | IOANNINA IMPEX SRL CUI: 3327903 | furnizare | 39714110-4 | 15.06.2026 | 1,554 |
| Contract object: ventilator centrifugal 0,5 hp 200 m4 el | ||||||
| DA40283991 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TECHNOKOM GROUP SRL CUI: 26573508 | furnizare | 39714110-4 | 30.04.2026 | 80 |
| Contract object: ventilatoar aparat sudura-sr brasov | ||||||
| DA40169076 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 39714110-4 | 14.04.2026 | 485 |
| Contract object: aeroterma cabina sofer isuzu | ||||||
| DA40143081 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 39714110-4 | 06.04.2026 | 529 |
| Contract object: ventilator dc axial 12v 120x120x38mm 234,6m3/h 48dba | ||||||
| DA39877780 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GHID MED SRL CUI: 32685492 | furnizare | 39714110-4 | 24.02.2026 | 47,000 |
| Contract object: kit oxigenoterapie nazala cu flux ridicat si capsula nazala | ||||||
| DA39305476 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 39714110-4 | 17.11.2025 | 210 |
| Contract object: ventilator tubulatura 120mm, 20w | ||||||
| DA39182318 | SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 39714110-4 | 04.11.2025 | 1,829 |
| Contract object: lucrari de furnizare si montare ventilator cazan | ||||||
| DA39119935 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | ECOVENT DISTRIBUTION SRL CUI: 38647951 | furnizare | 39714110-4 | 22.10.2025 | 2,651 |
| Contract object: ventilator baie | ||||||
| DA39102871 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 39714110-4 | 20.10.2025 | 765 |
| Contract object: blower 24v 3f 310mm | ||||||
| DA39074027 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 39714110-4 | 15.10.2025 | 1,230 |
| Contract object: ventilator antrenare flux uv | ||||||
| DA38968100 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | HDL UNION SRL CUI: 16646521 | furnizare | 39714110-4 | 30.09.2025 | 300 |
| Contract object: rvent - circuit ventilatie unica folosinta fara capcane de apa | ||||||
| DA38761954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DEDEMAN SRL CUI: 2816464 | furnizare | 39714110-4 | 28.08.2025 | 37 |
| Contract object: furnizare ventilator baie | ||||||
| DA38623412 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 39714110-4 | 01.08.2025 | 1,041 |
| Contract object: ventilator racire/surub autoforant | ||||||
| DA38562101 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | VENTILATII TUBULATURI SIBIU SRL CUI: 34298999 | servicii | 39714110-4 | 24.07.2025 | 26,332 |
| Contract object: servicii de extindere tubulatura necesare exaustare abur din cadrul blocului alimentar | ||||||
| DA38572531 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | VENTILATII TUBULATURI SIBIU SRL CUI: 34298999 | furnizare | 39714110-4 | 22.07.2025 | 16,083 |
| Contract object: sistem ventilatie | ||||||
| DA38350561 | GRADINITA NR196 CUI: 4400948 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 39714110-4 | 17.06.2025 | 66,174 |
| Contract object: 1 hota profesionala de perete cubica, echipata cu motor centrifugal de 2500mc/h 220v - 11.555 lei + | ||||||
| DA38162060 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 39714110-4 | 21.05.2025 | 296 |
| Contract object: ventilator cu intr.fir vents 100 dv - ref 230 | ||||||
| DA38101141 | UNITATEA MILITARA 02601 CUI: 25974870 | DEDEMAN SRL CUI: 2816464 | furnizare | 39714110-4 | 16.05.2025 | 3,619 |
| Contract object: achizitie piese de schimb - ventiloconvector | ||||||
| DA37551848 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 39714110-4 | 03.03.2025 | 1,398 |
| Contract object: electropalan 1600 w, telecomanda wi-fi, inaltime max de ridicare 6/12 m, viteza 10 m/min | ||||||
| DA37478414 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 39714110-4 | 18.02.2025 | 1,590 |
| Contract object: motoras aeroterma salon isuzu 24v008b45-02/5701230240004 | ||||||
| DA37204613 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 39714110-4 | 19.12.2024 | 1,150 |
| Contract object: aeroterma cabina sofer | ||||||
- 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