| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262782 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 24.09.2026 | 8,560 |
| Contract object: achizitie produse agricole, de ferma, de pescuit, de silvicultura si produse conexe | ||||||
| DA41064683 | PENITENCIARUL TIMISOARA CUI: 4269126 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 03000000-1 | 27.08.2026 | 266 |
| Contract object: membrana mica pulsator | ||||||
| DA41045056 | PENITENCIARUL TIMISOARA CUI: 4269126 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 25.08.2026 | 2,370 |
| Contract object: extractor vitei | ||||||
| DA40887835 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | VIREFO AVANTAJ SRL CUI: 31126425 | furnizare | 03000000-1 | 27.07.2026 | 74,250 |
| Contract object: repelent pasari | ||||||
| DA40513371 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | VIREFO AVANTAJ SRL CUI: 31126425 | furnizare | 03000000-1 | 02.06.2026 | 49,500 |
| Contract object: repelent pasari | ||||||
| DA39043605 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | VIREFO AVANTAJ SRL CUI: 31126425 | servicii | 03000000-1 | 09.10.2025 | 49,680 |
| Contract object: serviciu de stropire repelent pentru combaterea pasarilor | ||||||
| DA38653967 | PENITENCIARUL TIMISOARA CUI: 4269126 | FERMIERUL ABC SRL CUI: 36699784 | furnizare | 03000000-1 | 06.08.2025 | 4,131 |
| Contract object: prelata pentru acoperire baloti - 12 x 25 m | ||||||
| DA38579378 | PENITENCIARUL TIMISOARA CUI: 4269126 | FERMIERUL ABC SRL CUI: 36699784 | furnizare | 03000000-1 | 23.07.2025 | 542 |
| Contract object: perie pentru curatarea furtun lapte pulsator pentru aparatele de muls vaci paleti grafit (4.90 x 43 | ||||||
| DA38579816 | PENITENCIARUL TIMISOARA CUI: 4269126 | FERMIERUL ABC SRL CUI: 36699784 | furnizare | 03000000-1 | 23.07.2025 | 454 |
| Contract object: lant vita 7 mm 100x125 mm | ||||||
| DA38233763 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | FERMIERUL ABC SRL CUI: 36699784 | furnizare | 03000000-1 | 29.05.2025 | 1,588 |
| Contract object: roaba plastic | ||||||
| DA38214939 | PENITENCIARUL TIMISOARA CUI: 4269126 | FERMIERUL ABC SRL CUI: 36699784 | furnizare | 03000000-1 | 28.05.2025 | 770 |
| Contract object: tetina de rezerva conica, maner pentru poarta gard electric, ecornator la retea ventil pentru galeti | ||||||
| DA37647760 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BANAT HORT PLANT SRL CUI: 38208492 | furnizare | 03000000-1 | 13.03.2025 | 2,588 |
| Contract object: folie + banda picurare | ||||||
| DA37398362 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ASPIUS SRL CUI: 24143369 | furnizare | 03000000-1 | 31.01.2025 | 2,359 |
| Contract object: achizitie produse agricole, de ferma, de pescuit, de silvicultura si produse conexe | ||||||
| DA36979023 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 03000000-1 | 21.11.2024 | 6,750 |
| Contract object: file de salau | ||||||
| DA36880592 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 03000000-1 | 11.11.2024 | 4,500 |
| Contract object: file salau | ||||||
| DA36858472 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 03000000-1 | 05.11.2024 | 888 |
| Contract object: peste | ||||||
| DA36768474 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 03000000-1 | 23.10.2024 | 1,125 |
| Contract object: file salau | ||||||
| DA36767410 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 03000000-1 | 22.10.2024 | 2,250 |
| Contract object: file de salau | ||||||
| DA36204714 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PROFIPET COM SRL CUI: 7454780 | furnizare | 03000000-1 | 29.07.2024 | 504 |
| Contract object: chipsi 500 l- biochimie | ||||||
| DA36147898 | PENITENCIARUL TIMISOARA CUI: 4269126 | MARABO OFFICE SRL CUI: 32418193 | furnizare | 03000000-1 | 17.07.2024 | 350 |
| Contract object: benzi acid oxalic- oxi strip | ||||||
| DA35969300 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ASPIUS SRL CUI: 24143369 | furnizare | 03000000-1 | 18.06.2024 | 1,165 |
| Contract object: achizitie produse apicole | ||||||
| DA35949750 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PROFIPET COM SRL CUI: 7454780 | furnizare | 03000000-1 | 14.06.2024 | 302 |
| Contract object: chipsi 500 l- imunologie/paunescu | ||||||
| DA35561713 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 03000000-1 | 19.04.2024 | 2,515 |
| Contract object: carlige de palisare cu sfoara | ||||||
| DA34033584 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 03000000-1 | 18.09.2023 | 684 |
| Contract object: file salau | ||||||
| DA33561319 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ASPIUS SRL CUI: 24143369 | furnizare | 03000000-1 | 29.06.2023 | 7,770 |
| Contract object: hranitoare mecanice cu banda pentru pesti | ||||||
- 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