| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254254 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 14430000-4 | 24.09.2026 | 560 |
| Contract object: sare amara | ||||||
| DA41211638 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 14430000-4 | 18.09.2026 | 1,440 |
| Contract object: calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati | ||||||
| DA41211475 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 14430000-4 | 18.09.2026 | 4,320 |
| Contract object: calce sodata, var sodat intersorb, similar ventisorb/bidon 5l | ||||||
| DA41196111 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 17.09.2026 | 2,100 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA41090606 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | DEDEMAN SRL CUI: 2816464 | furnizare | 14410000-8 | 03.09.2026 | 550 |
| Contract object: sare pastile pt dedurizarea apei 25kg | ||||||
| DA41093623 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 02.09.2026 | 420 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40971391 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 11.08.2026 | 3,150 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40903440 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 29.07.2026 | 2,100 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40886524 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 27.07.2026 | 2,100 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40805042 | PENITENCIARUL TIMISOARA CUI: 4269126 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14420000-1 | 13.07.2026 | 2,500 |
| Contract object: sare marina | ||||||
| DA40790881 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 14430000-4 | 09.07.2026 | 4,320 |
| Contract object: calce sodata | ||||||
| DA40791938 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 14430000-4 | 09.07.2026 | 960 |
| Contract object: calce sodata clic 1.2 litri mx50004 - se comanda multiplu de 6 bucati | ||||||
| DA40766270 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 06.07.2026 | 3,150 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40724502 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 29.06.2026 | 1,890 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40723035 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 29.06.2026 | 210 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40657198 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 18.06.2026 | 1,050 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40493870 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 27.05.2026 | 1,050 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40433509 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 14430000-4 | 20.05.2026 | 770 |
| Contract object: sare concentrata | ||||||
| DA40400923 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | furnizare | 14430000-4 | 15.05.2026 | 1,400 |
| Contract object: calce sodata | ||||||
| DA40387250 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 14430000-4 | 15.05.2026 | 1,872 |
| Contract object: calce sodata clic 1.2 litri | ||||||
| DA40379981 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 13.05.2026 | 420 |
| Contract object: sare pastile pentru dedurizare | ||||||
| DA40324664 | PENITENCIARUL TIMISOARA CUI: 4269126 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14420000-1 | 06.05.2026 | 1,250 |
| Contract object: sare de mare neiodata la sac de 25 kg | ||||||
| DA40315231 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 14400000-5 | 05.05.2026 | 525 |
| Contract object: sare pastile pentru dedurizare- bloc operator | ||||||
| DA40197469 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 14430000-4 | 20.04.2026 | 468 |
| Contract object: calce sodata clic 1.2 litri | ||||||
| DA40196884 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 14430000-4 | 20.04.2026 | 444 |
| Contract object: calce sodata, var sodat intersorb 5l | ||||||
- 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