| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301798 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 33126000-9 | 30.09.2026 | 16,371 |
| Contract object: spalator stomatologic elisa, conform adv1549321, lot 3 | ||||||
| DA41303131 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | OMNIVET IMPEX SRL CUI: 16728583 | furnizare | 33141624-0 | 30.09.2026 | 8,776 |
| Contract object: easicollect plus (50) - cmc - etigen, r.5535/21.09.2026 | ||||||
| DA41293614 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GENERAL COMPLEX CONSTRUCT SRL CUI: 39111225 | furnizare | 44621100-0 | 30.09.2026 | 1,848 |
| Contract object: pachet calorifere,robineti- serviciul tehnic - | ||||||
| DA41300615 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38652120-7 | 30.09.2026 | 3,521 |
| Contract object: videoproiector epson eb-fh18, full hd 1920 x 1080p, 4100 lumeni, wi-fi, alb-chir dento-alveolara | ||||||
| DA41300345 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 34711200-6 | 30.09.2026 | 4,958 |
| Contract object: drona dji mini 5 pro fly more combo-biologie celulara/cofin.proiect cnfis-fdi-1325/solis/vlad/popesc | ||||||
| DA41272041 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 60410000-5 | 30.09.2026 | 1,793 |
| Contract object: bilet avion budapesta-praga -budapesta osama abuabboud - referat 4183/15.07.2026 | ||||||
| DA41272042 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEROTRAVEL SRL CUI: 9919750 | servicii | 55110000-4 | 30.09.2026 | 2,643 |
| Contract object: cazare praga osama abuabboud - referat 4183/15.07.2026 | ||||||
| DA41291791 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 861 |
| Contract object: pachet produse curatenie- facultatea de farmacie - | ||||||
| DA41288887 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 31440000-2 | 29.09.2026 | 145 |
| Contract object: baterii aa, aaa- serviciul it | ||||||
| DA41292942 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BLACK CAT BOOKS SRL CUI: 27672100 | furnizare | 22113000-5 | 29.09.2026 | 769 |
| Contract object: carti romanesti - cmc c-clasc, r.5569/22.09.2026 | ||||||
| DA41284643 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ECHO PLUS SRL CUI: 18957613 | furnizare | 32342450-1 | 29.09.2026 | 293 |
| Contract object: reportofon kodak vrc450 (v508) - cmc c-clasc, r.5206/09.09.2026 | ||||||
| DA41283463 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 29.09.2026 | 27,720 |
| Contract object: servicii de transport dus - intors- serv.transport pt 2 ateliere elevi/proiect oportun, smis 323275/ | ||||||
| DA41271035 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18143000-3 | 29.09.2026 | 908 |
| Contract object: echipament de lucru seria 5-amg - proiect peo 318057-oncobridge | ||||||
| DA41280852 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 28.09.2026 | 420 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani de zile - include token - suta lenuta maria | ||||||
| DA41274839 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 28.09.2026 | 463 |
| Contract object: cartus toner hp 278 - cnfis-fdi-2026-f-1321-oncomap; r.5434/18.09.2026 | ||||||
| DA41271324 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GENERAL COMPLEX CONSTRUCT SRL CUI: 39111225 | furnizare | 39290000-1 | 28.09.2026 | 4,028 |
| Contract object: pachet accesorii mobilier - serviciul tehnic - | ||||||
| DA41272884 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PREMIERDENTA MED SRL CUI: 38961287 | furnizare | 33126000-9 | 28.09.2026 | 2,134 |
| Contract object: lot produse ortodontice- vp orthocenter - | ||||||
| DA41271285 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197643-5 | 28.09.2026 | 7,150 |
| Contract object: hartie copiator a4 business 80g 500/top xerox- serviciul activitati editoriale | ||||||
| DA41274749 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 30232110-8 | 28.09.2026 | 1,686 |
| Contract object: multifunctional canon 752 cdw - cnfis-fdi-2026-f-1321-oncomap; r.5434/18.09.2026 | ||||||
| DA41274383 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 30237400-3 | 28.09.2026 | 421 |
| Contract object: tastatura logitech mk 270 + mouse + incarcator - cnfis-fdi-2026-f-1321-oncomat, r.5434/18.09.26 | ||||||
| DA41272462 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 33195100-4 | 28.09.2026 | 1,686 |
| Contract object: monitor dell 23.8 - cnfis-fdi-2026-f-1321-oncomap, r.5434/18.09.26 | ||||||
| DA41272536 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 30233140-4 | 28.09.2026 | 1,529 |
| Contract object: doking station dell wd19tbs-180w - cnfis-fdi-2026-f-1321-oncomat, r.5434/18.09.26 | ||||||
| DA41263943 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 30213000-5 | 27.09.2026 | 4,959 |
| Contract object: sistem all in one lenovo a105-referat 5539/21.09.2026-farmacologie, fiziologie si fitopatologie | ||||||
| DA41270804 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 33140000-3 | 25.09.2026 | 47,527 |
| Contract object: pachet consumabile- biologie celulara/proiect cnfis-fdi-2026-f-1325/solis/vlad dali/caraba | ||||||
| DA41269758 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ATU TECH SRL CUI: 29104875 | furnizare | 30233132-5 | 25.09.2026 | 521 |
| Contract object: hard disk extern, 2tb - cmc laparoscopie, r.5588/22.09.2026 | ||||||
- 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