| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244695 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42419510-4 | 23.09.2026 | 768 |
| Contract object: patina ghidare usi automate | ||||||
| DA41244670 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42419510-4 | 23.09.2026 | 2,832 |
| Contract object: kit fotocortina | ||||||
| DA41227976 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42419510-4 | 22.09.2026 | 6,272 |
| Contract object: role de ghidare cabina lift | ||||||
| DA41187441 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 16.09.2026 | 1,250 |
| Contract object: cititor proximitate - pentru ascensor | ||||||
| DA41154585 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42419510-4 | 11.09.2026 | 2,870 |
| Contract object: kit rulmenti ascensor | ||||||
| DA41157322 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42411000-0 | 10.09.2026 | 32,900 |
| Contract object: electropalan cu suport | ||||||
| DA41067016 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 28.08.2026 | 3,363 |
| Contract object: piese ascensoare | ||||||
| DA41034079 | AQUATIM SA CUI: 3041480 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 42410000-3 | 24.08.2026 | 2,980 |
| Contract object: sistem lant 4 brate x 1,5 metri wll 5 to cu carlige cu siguranta la capete | ||||||
| DA41007215 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 42410000-3 | 18.08.2026 | 4,188 |
| Contract object: sisteme de ridicare | ||||||
| DA40982014 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 12.08.2026 | 9,663 |
| Contract object: clema prindere extensie echipament mars 2.03 | ||||||
| DA40982025 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 12.08.2026 | 5,473 |
| Contract object: extensie picior echipament mars 2.03 | ||||||
| DA40966919 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 11.08.2026 | 5,473 |
| Contract object: extensie picior echipament mars 2.03 | ||||||
| DA40966959 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 11.08.2026 | 1,933 |
| Contract object: clema prindere extensie echipament mars 2.03 | ||||||
| DA40966980 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 42416130-5 | 11.08.2026 | 6,663 |
| Contract object: suport brat - echipament mars 2.02 | ||||||
| DA40940241 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | MP IFMA SA CUI: 448269 | furnizare | 42419510-4 | 06.08.2026 | 6,700 |
| Contract object: achizitionare si montare cititor extern cartela lift | ||||||
| DA40936418 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42410000-3 | 04.08.2026 | 1,015 |
| Contract object: chinga | ||||||
| DA40901452 | AQUATIM SA CUI: 3041480 | CI & MI TEHNIC SERV SRL CUI: 37650126 | furnizare | 42410000-3 | 03.08.2026 | 16,450 |
| Contract object: sistem de coborare | ||||||
| DA40891701 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | SCANIA ROMANIA SRL CUI: 12480794 | furnizare | 42419100-7 | 27.07.2026 | 792 |
| Contract object: piese pt scania p450 | ||||||
| DA40811397 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | BANAT TRACTOR SERVICE SRL CUI: 1816792 | furnizare | 42418900-8 | 13.07.2026 | 12,300 |
| Contract object: furca de ridicat paleti pentru camion hiab | ||||||
| DA40810419 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 42413000-4 | 13.07.2026 | 852 |
| Contract object: chinga de ridicare cu urechi 6t*6m | ||||||
| DA40809512 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ELMAS SRL CUI: 1115033 | furnizare | 42419510-4 | 13.07.2026 | 1,875 |
| Contract object: piese de schimb senzori si reglaje cu manopera inclusa lift nr4 tip elmas | ||||||
| DA40797598 | HORTICULTURA SA CUI: 1816890 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 42413000-4 | 09.07.2026 | 2,847 |
| Contract object: cabluri otel si chinga | ||||||
| DA40793659 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42416100-6 | 09.07.2026 | 98,142 |
| Contract object: achizitie ascensoare | ||||||
| DA40793622 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42416100-6 | 09.07.2026 | 104,090 |
| Contract object: achizitie ascensoare | ||||||
| DA40793584 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | LIFT-ARG SRL CUI: 1802088 | furnizare | 42416100-6 | 09.07.2026 | 45,035 |
| Contract object: achizitie ascensoare | ||||||
- 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