| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31064768 | CRESA TIMISOARA CUI: 36518519 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 22.07.2022 | 2,227 |
| Contract object: container arhivare 5 bibliorafturi si etichete autocolante albe. | ||||||
| DA31057374 | CRESA TIMISOARA CUI: 36518519 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50324200-4 | 21.07.2022 | 750 |
| Contract object: verificare trimestriala instalatie detectie incendiu | ||||||
| DA31041596 | CRESA TIMISOARA CUI: 36518519 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 19.07.2022 | 2,670 |
| Contract object: achizitie cartuse toner | ||||||
| DA30999148 | CRESA TIMISOARA CUI: 36518519 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 12.07.2022 | 58 |
| Contract object: achizitie imprimate | ||||||
| DA30963714 | CRESA TIMISOARA CUI: 36518519 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 06.07.2022 | 256 |
| Contract object: servicii de verificare a instalatiei de detectie a incediului. | ||||||
| DA30907204 | CRESA TIMISOARA CUI: 36518519 | DERATON SRL CUI: 1800958 | servicii | 90921000-9 | 01.07.2022 | 1,934 |
| Contract object: servicii de desinsectie pentru cresele si sediul biroului finaciar din cadrul cresei timisoara | ||||||
| DA30827959 | CRESA TIMISOARA CUI: 36518519 | BALVIA HORECA SRL CUI: 36321052 | servicii | 55523000-2 | 16.06.2022 | 7,176 |
| Contract object: servicii catering pentru anteprescolari | ||||||
| DA30784376 | CRESA TIMISOARA CUI: 36518519 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 50324100-3 | 08.06.2022 | 180 |
| Contract object: mentenanta sistem securitate | ||||||
| DA30769835 | CRESA TIMISOARA CUI: 36518519 | T & T CONSTRUCTII SRL CUI: 22104002 | lucrari | 45453000-7 | 08.06.2022 | 1,696 |
| Contract object: achizitionare lucrari de reparatii | ||||||
| DA30655119 | CRESA TIMISOARA CUI: 36518519 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 24455000-8 | 20.05.2022 | 4,726 |
| Contract object: achizitie dezinfectanti | ||||||
| DA30655139 | CRESA TIMISOARA CUI: 36518519 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 20.05.2022 | 19,277 |
| Contract object: produse pentru curatenie | ||||||
| DA30623415 | CRESA TIMISOARA CUI: 36518519 | HIDAGO SRL CUI: 18791340 | furnizare | 39713100-4 | 18.05.2022 | 1,580 |
| Contract object: masina de spalat vase | ||||||
| DA30608466 | CRESA TIMISOARA CUI: 36518519 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | furnizare | 39713431-3 | 16.05.2022 | 504 |
| Contract object: achizitie saci pentru aspirator | ||||||
| DA30591307 | CRESA TIMISOARA CUI: 36518519 | HIDAGO SRL CUI: 18791340 | furnizare | 30125110-5 | 12.05.2022 | 1,226 |
| Contract object: toner pentru canon | ||||||
| DA30587908 | CRESA TIMISOARA CUI: 36518519 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 12.05.2022 | 222 |
| Contract object: domeniu de internet | ||||||
| DA30513640 | CRESA TIMISOARA CUI: 36518519 | DERATON SRL CUI: 1800958 | servicii | 90921000-9 | 04.05.2022 | 2,441 |
| Contract object: dezinsectie | ||||||
| DA30482702 | CRESA TIMISOARA CUI: 36518519 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 29.04.2022 | 240 |
| Contract object: certificat semnatura electronica | ||||||
| DA30481580 | CRESA TIMISOARA CUI: 36518519 | HIDAGO SRL CUI: 18791340 | furnizare | 39713430-6 | 29.04.2022 | 1,200 |
| Contract object: aspirator | ||||||
| DA30382496 | CRESA TIMISOARA CUI: 36518519 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 12.04.2022 | 240 |
| Contract object: reinnoire certificat digital | ||||||
| DA30356749 | CRESA TIMISOARA CUI: 36518519 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 30192153-8 | 08.04.2022 | 380 |
| Contract object: achizitie stampile cu text | ||||||
| DA30305839 | CRESA TIMISOARA CUI: 36518519 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 04.04.2022 | 750 |
| Contract object: verificare trimestriala instalatie detectie incediu | ||||||
| DA30279454 | CRESA TIMISOARA CUI: 36518519 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39831240-0 | 30.03.2022 | 9,313 |
| Contract object: materiale de curatenie | ||||||
| DA30263110 | CRESA TIMISOARA CUI: 36518519 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 29.03.2022 | 3,756 |
| Contract object: toner | ||||||
| DA30248962 | CRESA TIMISOARA CUI: 36518519 | HIDAGO SRL CUI: 18791340 | furnizare | 39713200-5 | 28.03.2022 | 2,000 |
| Contract object: masina de spalat rufe cu uscator | ||||||
| DA30241081 | CRESA TIMISOARA CUI: 36518519 | COMPUTERLINE SRL CUI: 17994710 | servicii | 50000000-5 | 28.03.2022 | 600 |
| Contract object: mentenanta imprimante | ||||||
- 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