| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295156 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 30.09.2026 | 310 |
| Contract object: stingator g2 | ||||||
| DA41287706 | COMUNA GIROC CUI: 5390613 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 29.09.2026 | 9,765 |
| Contract object: produse si servicii s.u pentru primaria comunei giroc si obiectivele acesteia | ||||||
| DA41287035 | SCOALA GIMNAZIALA COMUNA ORTISOARA CUI: 29096829 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 29.09.2026 | 1,520 |
| Contract object: scoala gimnaziala ortisoara | ||||||
| DA41278434 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 29.09.2026 | 1,375 |
| Contract object: servicii verificare si mentenanta centrala detectie incendiu | ||||||
| DA41281036 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 28.09.2026 | 440 |
| Contract object: etalonare pipeta cu 8 canale volum variabil | ||||||
| DA41281155 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 28.09.2026 | 6,510 |
| Contract object: furnizare si servicii privind asigurarea, inlocuirea si reincarcarea stingatoarelor de incendiu | ||||||
| DA41279393 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 28.09.2026 | 8,490 |
| Contract object: furnizare, inlocuire si asigurare stingatoare de incendiu | ||||||
| DA41280126 | SPITALUL ORASENESC DETA CUI: 2503408 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 28.09.2026 | 17,266 |
| Contract object: service echipamente medicale ctr. executant nr.3789/31.08.2026 (nr. achizitor 6127/14.09.2026) | ||||||
| DA41276544 | SPITALUL ORASENESC DETA CUI: 2503408 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | servicii | 50421000-2 | 28.09.2026 | 2,000 |
| Contract object: constatare incubator phcbi, model mir-h163-pe, s.n. 220660031 | ||||||
| DA41269355 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50433000-9 | 28.09.2026 | 79 |
| Contract object: servicii procesare comanda - laborator analize medicale | ||||||
| DA41264055 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | C & D TEHNOMEDICA SRL CUI: 15286017 | servicii | 50400000-9 | 28.09.2026 | 990 |
| Contract object: reparatie dispozitiv medical pentru lipit pungi autoclav | ||||||
| DA41271850 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 5,654 |
| Contract object: servicii si produse s.u. | ||||||
| DA41266988 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 1,100 |
| Contract object: servicii s.u. | ||||||
| DA41265619 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 1,879 |
| Contract object: servicii de mentenanta stingatoare | ||||||
| DA41261082 | AQUATIM SA CUI: 3041480 | ARC BRASOV SRL CUI: 1112975 | servicii | 50433000-9 | 25.09.2026 | 2,390 |
| Contract object: etalonare pachet amc-uri | ||||||
| DA41260132 | MUNICIPIUL LUGOJ CUI: 4527381 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 99 |
| Contract object: verificare stingatoare sere | ||||||
| DA41255687 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 24.09.2026 | 1,650 |
| Contract object: servicii s.u. | ||||||
| DA41255618 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 24.09.2026 | 1,021 |
| Contract object: servicii s.u. | ||||||
| DA41255956 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 24.09.2026 | 1,290 |
| Contract object: servicii verificare hidranti si stingatoare | ||||||
| DA41247732 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 24.09.2026 | 761 |
| Contract object: servicii de etalonare termohigrometre si termometru digital | ||||||
| DA41252369 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 69 |
| Contract object: servicii s.u. | ||||||
| DA41246995 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 1,022 |
| Contract object: servicii s.u. | ||||||
| DA41245812 | ORASUL BUZIAS CUI: 2502534 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 154 |
| Contract object: servicii s.u. cf referat atasat | ||||||
| DA41241756 | PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 120 |
| Contract object: servicii s.u. | ||||||
| DA41243570 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 23.09.2026 | 11,925 |
| Contract object: servicii s.u. | ||||||
- 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