| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37788002 | UM 0805 TIMISOARA CUI: 34560827 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | furnizare | 44512000-2 | 31.03.2025 | 675 |
| Contract object: motocoasa | ||||||
| DA37788071 | UM 0805 TIMISOARA CUI: 34560827 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | furnizare | 44512000-2 | 31.03.2025 | 470 |
| Contract object: masina de gaurit | ||||||
| DA37783331 | UM 0805 TIMISOARA CUI: 34560827 | FARMAVET SA CUI: 256 | furnizare | 33690000-3 | 31.03.2025 | 1,788 |
| Contract object: vaccinuri si medicamente uz veterinar | ||||||
| DA37778715 | UM 0805 TIMISOARA CUI: 34560827 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141623-3 | 31.03.2025 | 1,647 |
| Contract object: trusa sanitara de peim ajutor auto | ||||||
| DA37773852 | UM 0805 TIMISOARA CUI: 34560827 | NAVA TRADING SOLUTIONS SRL CUI: 48073414 | furnizare | 38636000-2 | 28.03.2025 | 3,429 |
| Contract object: pard nv007v2 monoclu nightvision 940 nm | ||||||
| DA37769114 | UM 0805 TIMISOARA CUI: 34560827 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42622000-2 | 28.03.2025 | 356 |
| Contract object: masina de insurubat cu impact | ||||||
| DA37759454 | UM 0805 TIMISOARA CUI: 34560827 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713430-6 | 27.03.2025 | 1,646 |
| Contract object: aparat de spalat cu presiune karcher k 6 special | ||||||
| DA37051867 | UM 0805 TIMISOARA CUI: 34560827 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42123400-1 | 29.11.2024 | 455 |
| Contract object: compresor aer, fara ulei - einhell tc-ac 190 of set | ||||||
| DA35605353 | UM 0805 TIMISOARA CUI: 34560827 | FRANCK SRL CUI: 1815380 | furnizare | 34300000-0 | 24.04.2024 | 20,781 |
| Contract object: anvelpe vara 195/75/r16c | ||||||
| DA34905769 | UM 0805 TIMISOARA CUI: 34560827 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 26.01.2024 | 1,521 |
| Contract object: materiale de constructii | ||||||
| DA34732438 | UM 0805 TIMISOARA CUI: 34560827 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 18.12.2023 | 3,454 |
| Contract object: hrana uscata pentru caini | ||||||
| DA33828163 | UM 0805 TIMISOARA CUI: 34560827 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2023 | 141 |
| Contract object: aracet | ||||||
| DA33721449 | UM 0805 TIMISOARA CUI: 34560827 | ROMICS SRL CUI: 3286722 | furnizare | 15000000-8 | 26.07.2023 | 1,830 |
| Contract object: apa minerala | ||||||
| DA33564257 | UM 0805 TIMISOARA CUI: 34560827 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 30.06.2023 | 16,819 |
| Contract object: materiale de constructii | ||||||
| DA33547248 | UM 0805 TIMISOARA CUI: 34560827 | DOVALI SRL CUI: 5446250 | furnizare | 30197644-2 | 29.06.2023 | 667 |
| Contract object: hartie a4 | ||||||
| DA33437188 | UM 0805 TIMISOARA CUI: 34560827 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 12.06.2023 | 7,560 |
| Contract object: hrana uscata pentru caini | ||||||
| DA32782253 | UM 0805 TIMISOARA CUI: 34560827 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112200-5 | 14.03.2023 | 1,991 |
| Contract object: revizie dacia duster 2 buc | ||||||
| DA32757802 | UM 0805 TIMISOARA CUI: 34560827 | DEDEMAN SRL CUI: 2816464 | furnizare | 15713000-9 | 09.03.2023 | 3,576 |
| Contract object: hrana uscata pentru caini | ||||||
| DA32291181 | UM 0805 TIMISOARA CUI: 34560827 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2022 | 9,282 |
| Contract object: mocheta, adeziv si plinte | ||||||
| DA32278958 | UM 0805 TIMISOARA CUI: 34560827 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 34300000-0 | 22.12.2022 | 1,510 |
| Contract object: acumulatori agm start stop | ||||||
| DA32269437 | UM 0805 TIMISOARA CUI: 34560827 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31518600-6 | 21.12.2022 | 1,391 |
| Contract object: proiector led-aluminiu | ||||||
| DA31974009 | UM 0805 TIMISOARA CUI: 34560827 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 34300000-0 | 24.11.2022 | 2,456 |
| Contract object: acumulatori agm start stop | ||||||
| DA31888328 | UM 0805 TIMISOARA CUI: 34560827 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 16.11.2022 | 6,375 |
| Contract object: hrana uscata pentru caini | ||||||
| DA31478023 | UM 0805 TIMISOARA CUI: 34560827 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 15713000-9 | 27.09.2022 | 1,401 |
| Contract object: hrana uscata pentru caini | ||||||
| DA31292643 | UM 0805 TIMISOARA CUI: 34560827 | ROMICS SRL CUI: 3286722 | furnizare | 15000000-8 | 01.09.2022 | 227 |
| Contract object: apa minerala carbogazoasa 2 l | ||||||
- 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