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Direct purchases

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

Direct purchases
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

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