| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40943255 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15894000-1 | 05.08.2026 | 3,500 |
| Contract object: piept file din piept pui in crusta | ||||||
| DA40849161 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 20.07.2026 | 1,688 |
| Contract object: pachet produse alimentare | ||||||
| DA40844580 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | furnizare | 15894000-1 | 17.07.2026 | 14,908 |
| Contract object: pachet alimente diverse | ||||||
| DA40807231 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 13.07.2026 | 2,365 |
| Contract object: legume si fructe | ||||||
| DA40762946 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 06.07.2026 | 5,451 |
| Contract object: pachet produse alimentare | ||||||
| DA40727085 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 30.06.2026 | 6,354 |
| Contract object: pachet produse alimentare | ||||||
| DA40686238 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15894000-1 | 24.06.2026 | 5,899 |
| Contract object: cascaval pane 1kg;aripi pui marinate pg 1kg | ||||||
| DA40679981 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15894000-1 | 23.06.2026 | 4,124 |
| Contract object: produse alimentare din carne | ||||||
| DA40632341 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 16.06.2026 | 4,890 |
| Contract object: pachet produse alimentare | ||||||
| DA40503891 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15894000-1 | 28.05.2026 | 5,899 |
| Contract object: produse alimentare | ||||||
| DA40496138 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15894000-1 | 27.05.2026 | 520 |
| Contract object: cascaval pane 1kg | ||||||
| DA40494747 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15894000-1 | 27.05.2026 | 1,916 |
| Contract object: diverse produse alimentare | ||||||
| DA40204467 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 20.04.2026 | 1,208 |
| Contract object: pachet produse alimentare | ||||||
| DA40177635 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 15.04.2026 | 1,812 |
| Contract object: pachet produse alimentare | ||||||
| DA40165388 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | furnizare | 15894000-1 | 09.04.2026 | 703 |
| Contract object: pachet soia | ||||||
| DA40135743 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15894000-1 | 03.04.2026 | 54 |
| Contract object: tocana de legume/290gr | ||||||
| DA40126503 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15894000-1 | 02.04.2026 | 14,539 |
| Contract object: produse alimentare | ||||||
| DA40125746 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REHO VERTRIEB IMPORT EXPORT SRL CUI: 8024854 | furnizare | 15894000-1 | 02.04.2026 | 1,707 |
| Contract object: produse alimentare | ||||||
| DA40102421 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 30.03.2026 | 4,055 |
| Contract object: pachet produse alimentare | ||||||
| DA40087624 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15894000-1 | 27.03.2026 | 54 |
| Contract object: tocana de legume/290gr | ||||||
| DA40081062 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15894000-1 | 26.03.2026 | 4,174 |
| Contract object: pachet diverse articole | ||||||
| DA40058836 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 23.03.2026 | 9,098 |
| Contract object: pachet produse alimentare | ||||||
| DA40009918 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 17.03.2026 | 7,846 |
| Contract object: pachet produse alimentare | ||||||
| DA39995318 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15894000-1 | 13.03.2026 | 90 |
| Contract object: tocana de legume/290gr | ||||||
| DA39966432 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROBAND COMPROD SRL CUI: 18224426 | furnizare | 15894000-1 | 09.03.2026 | 9,098 |
| Contract object: pachet produse alimentare | ||||||
- 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