| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39120632 | JUDETUL HUNEDOARA CUI: 4374474 | SELLM SRL CUI: 12211010 | furnizare | 45252200-0 | 21.10.2025 | 102,712 |
| Contract object: instalatie tratare ape radioactive la cladirea ambulatoriului din cadrul spitalului urgente deva | ||||||
| DA37162006 | APA PROD SA CUI: 14071095 | SELLM SRL CUI: 12211010 | lucrari | 45232141-2 | 11.12.2024 | 450,417 |
| Contract object: executie sistem de incalzire garaj si amenajare vestiar compartimentat cu suprafata 25-30 mp | ||||||
| DA36897355 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | SELLM SRL CUI: 12211010 | furnizare | 44482200-4 | 11.11.2024 | 270,000 |
| Contract object: rezervor incendiu v=200 mc /statie de pompare incendiu compusa din 3 pompe [1a+1r+1pilot, q=15 l/s, | ||||||
| DA34182876 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SELLM SRL CUI: 12211010 | furnizare | 42514310-8 | 06.10.2023 | 24,079 |
| Contract object: pachet filtre oncogen | ||||||
| DA33639048 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SELLM SRL CUI: 12211010 | servicii | 71319000-7 | 12.07.2023 | 270,000 |
| Contract object: servicii expertiza cladire oncogen | ||||||
| DA26891131 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SELLM SRL CUI: 12211010 | furnizare | 35111000-5 | 25.11.2020 | 4,048 |
| Contract object: senzori de detectie gaze naturale | ||||||
| DA26891188 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SELLM SRL CUI: 12211010 | furnizare | 35111000-5 | 25.11.2020 | 4,226 |
| Contract object: piese de schimb pentru sistem interlock | ||||||
| DA26002458 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SELLM SRL CUI: 12211010 | furnizare | 42124000-4 | 21.07.2020 | 15,739 |
| Contract object: piese de schimb pompe incalzire/racire oncogen | ||||||
- 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