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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41262722 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 25.09.2026 329
domestos 750 ml
DA41006837 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 24000000-4 18.08.2026 400
spray de inghetare rapida thermo ice-it
DA40722373 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24000000-4 30.06.2026 1,706
sephadex g-25 fine - pn - farmacie ii - farmacologie
DA40666992 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 19.06.2026 220
domestos 750 ml
DA40371057 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 12.05.2026 329
domestos 750 ml
DA40360450 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 24000000-4 11.05.2026 518
pachet materiale ptr. curatenie - referat 2599/11.05.2026 - farmacologie - drd. antal gabriela
DA40221479 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 ALINA SI SANDA SRL CUI: 2796014 furnizare 24000000-4 22.04.2026 15
silicon sanitar 400ml
DA40048290 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 20.03.2026 329
domestos 750 ml
DA39984471 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 24000000-4 17.03.2026 289
paraklean / spray curatare microtom, flacon 125 ml
DA39984397 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 furnizare 24000000-4 16.03.2026 240
spray de inghetare rapida thermo ice-it
DA40008704 SPITALUL ORASENESC DETA CUI: 2503408 CLASSIMED SRL CUI: 21985753 furnizare 24000000-4 16.03.2026 60
rivanol 0,1%
DA39796435 LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 ALINA SI SANDA SRL CUI: 2796014 furnizare 24000000-4 09.02.2026 15
silicon universal 400ml
DA39638428 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 PUR SI SIMPLU IND SRL CUI: 22493244 furnizare 24000000-4 14.01.2026 3,273
clorura de calciu
DA39543179 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 16.12.2025 165
domestos 750 ml
DA39362094 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 25.11.2025 439
domestos 750 ml
DA39156210 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 28.10.2025 220
domestos 750 ml
DA38936495 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 25.09.2025 329
domestos 750 ml
DA38941072 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 HERIK DEAS SRL CUI: 7378527 furnizare 24000000-4 24.09.2025 1,935
pachet consumabile
DA38889403 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 HERIK DEAS SRL CUI: 7378527 furnizare 24000000-4 17.09.2025 1,008
pachet consumabile
DA38871445 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 KLEMAT SRL CUI: 11332757 furnizare 24000000-4 16.09.2025 885
spray, lichid frana, pentosin, dizolvant
DA38839524 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 HERIK DEAS SRL CUI: 7378527 furnizare 24000000-4 10.09.2025 1,315
pachet consumabile
DA38799456 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 HERIK DEAS SRL CUI: 7378527 furnizare 24000000-4 04.09.2025 936
pachet consumabile
DA38791968 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 ROMICS SRL CUI: 3286722 furnizare 24000000-4 03.09.2025 220
domestos 750 ml
DA38761277 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 HERIK DEAS SRL CUI: 7378527 furnizare 24000000-4 28.08.2025 957
pachet consumabile
DA38719504 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 HERIK DEAS SRL CUI: 7378527 furnizare 24000000-4 20.08.2025 1,143
pachet consumabile

25 results on this page

Rows per page: 25 50 100
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

Open data and API