| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237903 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24500000-9 | 22.09.2026 | 1,610 |
| Contract object: recipient (container) colectare urina 24ore, cu capac, 2500 ml gradat (pe) | ||||||
| DA41055515 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 24590000-6 | 28.08.2026 | 31 |
| Contract object: bison silicon rosu pt. temperatura 280 ml | ||||||
| DA40989210 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 24590000-6 | 13.08.2026 | 240 |
| Contract object: bison silicon rosu pt. temperatura 280 ml | ||||||
| DA40932337 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 24560000-7 | 04.08.2026 | 148 |
| Contract object: bara poliamida d80mm | ||||||
| DA40921682 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | POLYDIS SRL CUI: 17850758 | furnizare | 24550000-4 | 31.07.2026 | 272 |
| Contract object: pachet materiale necesare proiect tabara de sculptura | ||||||
| DA40895745 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | ANTISEL RO SRL CUI: 27040635 | furnizare | 24500000-9 | 28.07.2026 | 2,544 |
| Contract object: empty gel cassettes, mini, 1.0 mm | ||||||
| DA40884082 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24500000-9 | 27.07.2026 | 1,380 |
| Contract object: recipient (container) colectare urina 24ore, cu capac, 2500 ml | ||||||
| DA40869161 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 23.07.2026 | 185 |
| Contract object: gel ecograf aquasound, flacon 260 ml, fara alcool | ||||||
| DA40832354 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 17.07.2026 | 185 |
| Contract object: gel ecograf aquasound, flacon 260 ml, fara alcool | ||||||
| DA40801770 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | SH MEDICAL SRL CUI: 32207595 | furnizare | 24590000-6 | 10.07.2026 | 999 |
| Contract object: gel ecograf parker aquasonic 100 gel - 250 ml | ||||||
| DA40765492 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 24590000-6 | 06.07.2026 | 405 |
| Contract object: spray siliconic 500 ml wurth | ||||||
| DA40693671 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 24590000-6 | 24.06.2026 | 863 |
| Contract object: bison silicon rosu pt. temperatura 280 ml | ||||||
| DA40550220 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 04.06.2026 | 185 |
| Contract object: gel ecograf aquasound, flacon 260 ml, fara alcool | ||||||
| DA40466223 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 24590000-6 | 26.05.2026 | 1,586 |
| Contract object: weicon black seal silicon special negru 200 ml | ||||||
| DA40388789 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | SH MEDICAL SRL CUI: 32207595 | furnizare | 24590000-6 | 14.05.2026 | 599 |
| Contract object: gel ecograf parker aquasonic 100 gel - 250 ml | ||||||
| DA40374622 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | VEST RED AUTOPARTS SRL CUI: 43276710 | furnizare | 24590000-6 | 12.05.2026 | 91 |
| Contract object: silicon | ||||||
| DA40299938 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | METAROM TRADING SRL CUI: 15983626 | furnizare | 24590000-6 | 04.05.2026 | 2,450 |
| Contract object: silicon rosu/silicon etansare | ||||||
| DA40293054 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | VULCONPLAST SRL CUI: 26422149 | furnizare | 24560000-7 | 30.04.2026 | 3,652 |
| Contract object: bara ptfe 180x1000mm | ||||||
| DA40189497 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 24590000-6 | 17.04.2026 | 32 |
| Contract object: silicon sanitar alb 280ml | ||||||
| DA40189666 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 24590000-6 | 17.04.2026 | 32 |
| Contract object: silicon sanitar alb 280ml | ||||||
| DA40132006 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | SH MEDICAL SRL CUI: 32207595 | furnizare | 24590000-6 | 02.04.2026 | 599 |
| Contract object: gel ecograf parker aquasonic 100 gel - 250 ml | ||||||
| DA40117270 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24590000-6 | 01.04.2026 | 86 |
| Contract object: silicon acrilic | ||||||
| DA40094556 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LUAN VISION SRL CUI: 23801784 | furnizare | 24590000-6 | 27.03.2026 | 370 |
| Contract object: gel ecograf aquasound, flacon 260 ml, fara alcool | ||||||
| DA39996971 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 24590000-6 | 12.03.2026 | 550 |
| Contract object: silicon rezistent la temperaturi ridicate bison rosu | ||||||
| DA39957537 | TEATRUL GERMAN DE STAT CUI: 5016490 | ZYX 3D SRL CUI: 39963723 | furnizare | 24500000-9 | 06.03.2026 | 81 |
| Contract object: filament sunlu petg 1.75 gray 1kg | ||||||
- 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