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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
DA41094757 CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 RCI LEASING ROMANIA IFN SA CUI: 14378619 furnizare 66114000-2 02.09.2026 151,523
leasing financiar euro dacia duster expression tribrid 150 4x4
DA41032333 FUNDATIA PENTRU INOVARE REGIONALA STIINTIFICA SI TEHNOLOGICA CUI: 52817520 ALD AUTOMOTIVE SRL CUI: 17043227 servicii 66114000-2 21.08.2026 195,564
leasing operational
DA40869149 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 22.07.2026 68
chirie butelii dioxid de carbon / taxa norma adr / taxa reciclare ecologica / taxa cogenerare - bo
DA40780364 SPITALUL ORASENESC FAGET CUI: 4663456 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 08.07.2026 1,440
chirie med butelii mari
DA40679875 MUNICIPIUL LUGOJ CUI: 4527381 NETOPIA FINANCIAL SERVICES SA CUI: 43131360 servicii 66110000-4 24.06.2026 1
plata online cu cardul bancar de la netopia payments incasarea taxelor de parcare/trecere pe dome
DA40407901 SPITALUL ORASENESC FAGET CUI: 4663456 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 21.05.2026 720
chirie med butelii mari
DA40305923 COMUNA SAG CUI: 4495123 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 04.05.2026 2,500
servicii de acceptare la plata a cardurilor prin snep
DA40273534 CASA JUDETEANA DE PENSII CUI: 13612095 UNICREDIT BANK SA CUI: 361536 servicii 66110000-4 30.04.2026 20
servicii de acceptare la plata a cardurilor
DA40256639 FILARMONICA BANATUL TIMISOARA CUI: 2490928 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 27.04.2026 3,040
servicii bancare de acceptare la plata a cardurilor prin terminal pos
DA40228735 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 GARANTI BANK SA CUI: 25394008 servicii 66110000-4 22.04.2026 1
servicii bancare de acceptare la plata a cardurilor prin terminalul pos
DA40156598 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 EUROPAYMENT SERVICES SRL CUI: 18773866 servicii 66110000-4 07.04.2026 1
servicii procesare plati on-line
DA40067203 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 GARANTI BANK SA CUI: 25394008 servicii 66110000-4 24.03.2026 1
servicii bancare de acceptare la plata a cardurilor prin terminalul pos
DA40002623 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 17.03.2026 180
chirie med butelii niontix+co2
DA39891599 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 GARANTI BANK SA CUI: 25394008 servicii 66110000-4 25.02.2026 1
servicii bancare de acceptare la plata a cardurilor prin terminalul pos
DA39795378 SPITALUL ORASENESC FAGET CUI: 4663456 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 13.02.2026 720
chirie med butelii mari
DA39736946 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 GARANTI BANK SA CUI: 25394008 servicii 66110000-4 29.01.2026 1
ervicii bancare de acceptare la plata a cardurilor prin terminalul pos
DA39680895 COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 LTS SYNC SERVICE SRL CUI: 53099089 servicii 66162000-3 21.01.2026 13,800
servicii de inchiriere si mentenanta multifunctionale, com. v. v. delamarina
DA39636628 GIROCEANA SRL CUI: 14717383 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 12.01.2026 856
chirie 12 luni, butelii argon si corgon
DA39584300 CASA JUDETEANA DE PENSII CUI: 13612095 UNICREDIT BANK SA CUI: 361536 servicii 66110000-4 23.12.2025 20
servicii de acceptare la plata a cardurilor - prelungire
DA39576377 SPITALUL ORASENESC FAGET CUI: 4663456 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 18.12.2025 1,440
chirie med butelii mari
DA39577534 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 GARANTI BANK SA CUI: 25394008 servicii 66110000-4 18.12.2025 1
servicii bancare de acceptare la plata a cardurilor prin terminalul pos, 01-31.01.2026
DA39401094 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 BANCA COMERCIALA ROMANA SA CUI: 361757 servicii 66110000-4 27.11.2025 2,000
servicii bancare pentru gestionarea financiara a fondurilor
DA39209404 SPITALUL ORASENESC FAGET CUI: 4663456 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 10.11.2025 1,440
chirie med butelii mari
DA39187735 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CRPOS SOLUTIONS SRL CUI: 18662140 servicii 66110000-4 31.10.2025 29,930
servicii plati bilete calatorie
DA39154351 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 27.10.2025 136
chirie butelii dioxid de carbon / taxa norma adr / taxa reciclare ecologica / taxa cogenerare - bo

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