| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39686361 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 21.01.2026 | 5,610 |
| Contract object: master fii, a3(s8130e)- sae - tipar teste admitere- | ||||||
| DA39164935 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30192400-5 | 28.10.2025 | 1,280 |
| Contract object: rola master riso a3 fii standard | ||||||
| DA39147211 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 24.10.2025 | 3,640 |
| Contract object: pachet master si cerneala riso - serviciul activitati editoriale - tipar carti/caiete / registre- | ||||||
| DA38778721 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30192400-5 | 01.09.2025 | 320 |
| Contract object: rola master riso a3 fii standard | ||||||
| DA38457062 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ORAMIL-IMEX SRL CUI: 73630 | furnizare | 30192400-5 | 03.07.2025 | 370 |
| Contract object: accesorii pentru rasina epoxidica | ||||||
| DA38400498 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 24.06.2025 | 1,800 |
| Contract object: cerneala neagra riso fii,s-8113e- sae -carti - | ||||||
| DA37358511 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 27.01.2025 | 3,840 |
| Contract object: master fii, a3(s8130e)- serviciul contractare tipar- | ||||||
| DA37358484 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 27.01.2025 | 5,040 |
| Contract object: cerneala neagra riso fii,s-8113e- serviciul activitati editoriale - | ||||||
| DA36184919 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 25.07.2024 | 580 |
| Contract object: master fii, a3(s8130e)- biroul contractare tipar- licenta 2024 - | ||||||
| DA36184966 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 25.07.2024 | 1,440 |
| Contract object: cerneala neagra riso fii,s-8113e- serviciul activitati editoriale - licenta 2024 - | ||||||
| DA35668750 | UNITATEA MILITARA 01662 CUI: 4332371 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30192400-5 | 09.05.2024 | 934 |
| Contract object: rola master a4 - 235 matrite pentru multiplicator riso cv3030 | ||||||
| DA35552263 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 18.04.2024 | 1,080 |
| Contract object: cerneala neagra riso fii,s-8113e- serviciul activitati editoriale - | ||||||
| DA35466272 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30192400-5 | 09.04.2024 | 620 |
| Contract object: rola master a3 fii 37 | ||||||
| DA34804512 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30192400-5 | 09.01.2024 | 310 |
| Contract object: rola master a3 fii 37 | ||||||
| DA34475645 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ROEL SRL CUI: 1596786 | furnizare | 30192400-5 | 10.11.2023 | 650 |
| Contract object: matrita ricoh dd5450- biroul contractare tipar - | ||||||
| DA33695858 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 21.07.2023 | 5,700 |
| Contract object: master fii, a3(s8130e)/mastera3 ricohdx4545 (hq 40)- biroul contractare tipar- | ||||||
| DA33602256 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ENERGY STAR CONSULTING SRL CUI: 28169892 | furnizare | 30192400-5 | 07.07.2023 | 990 |
| Contract object: rola master a3 rz-ez | ||||||
| DA32664558 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | ENERGY STAR CONSULTING SRL CUI: 28169892 | furnizare | 30192400-5 | 28.02.2023 | 1,770 |
| Contract object: rola master a3 rz-ez | ||||||
| DA32548187 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 13.02.2023 | 2,030 |
| Contract object: master fii, a3(s8130e)- biroul contractare tipar- | ||||||
| DA32548230 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DETEC SRL CUI: 3289729 | furnizare | 30192400-5 | 13.02.2023 | 1,960 |
| Contract object: mastera3 ricohdx4545 (hq 40)- biroul contractare tipar- | ||||||
| DA32418924 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30192400-5 | 20.01.2023 | 307 |
| Contract object: rola master riso a3 standard modele sf, ez, rz | ||||||
| DA31690466 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30192400-5 | 21.10.2022 | 1,400 |
| Contract object: accesorii pentru reprografie | ||||||
| DA31690585 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | IMPRIM TOTAL SERVICE SRL CUI: 27928749 | furnizare | 30192400-5 | 21.10.2022 | 420 |
| Contract object: accesorii pentru reprografie | ||||||
| DA31401927 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30192400-5 | 16.09.2022 | 307 |
| Contract object: rola master riso a3 standard modele sf, ez, rz | ||||||
| DA31269415 | DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | DAVO STAR IMPEX SRL CUI: 6195017 | furnizare | 30192400-5 | 30.08.2022 | 1,580 |
| Contract object: achizitie cerneala risograph | ||||||
- 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