| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34892499 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39512000-4 | 23.01.2024 | 117,750 |
| Contract object: lenjerie de pat | ||||||
| DA34892934 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39516120-9 | 23.01.2024 | 17,700 |
| Contract object: perne pentru pat | ||||||
| DA34892965 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39511100-8 | 23.01.2024 | 4,000 |
| Contract object: cuverturi pentru pat | ||||||
| DA34892994 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39514100-9 | 23.01.2024 | 17,400 |
| Contract object: prosoape baie | ||||||
| DA34716331 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831600-2 | 15.12.2023 | 12,430 |
| Contract object: solutie curatat toalete | ||||||
| DA34716355 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831250-3 | 15.12.2023 | 12,096 |
| Contract object: solutie curatat geamuri | ||||||
| DA34488555 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39100000-3 | 14.11.2023 | 6,600 |
| Contract object: corp mobil cu roti cu 3 sertare birou , pal melaminat cu finisaj stejar bronz, 42 x 50 x 60 cm | ||||||
| DA34488345 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39112000-0 | 14.11.2023 | 8,300 |
| Contract object: scaun birou directorial, rotativ, poliuretan, negru, operational, reglabil pe inaltime, rotativ | ||||||
| DA34488478 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - VEST OLTENIA CUI: 20765792 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39121100-7 | 14.11.2023 | 10,700 |
| Contract object: birou calculator standard, pal melaminat cu finisaj stejar bronz, 130 x 75 x 65 cm, 1c, montare incl | ||||||
| DA34422960 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831250-3 | 02.11.2023 | 4,350 |
| Contract object: solutie geam 1l | ||||||
| DA34422026 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39813000-4 | 02.11.2023 | 5,640 |
| Contract object: pasta de curatat 500g | ||||||
| DA34313860 | ORGANIZATIA SALVATI COPIII CUI: 3151288 | EXTE TRADING SRL CUI: 15216917 | furnizare | 18000000-9 | 23.10.2023 | 194,650 |
| Contract object: achizitie pachete cu haine si incaltaminte pentru beneficiari, 340 pachete | ||||||
| DA33164176 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 30125100-2 | 03.05.2023 | 21,433 |
| Contract object: pachet tonere | ||||||
| DA33131691 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831600-2 | 02.05.2023 | 6,197 |
| Contract object: solutie wc 700 ml | ||||||
| DA33131782 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831600-2 | 02.05.2023 | 1,975 |
| Contract object: odorizant wc solid 45 grame | ||||||
| DA33131832 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831600-2 | 02.05.2023 | 8,950 |
| Contract object: pastile pisoar 3 kg | ||||||
| DA33131901 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39800000-0 | 02.05.2023 | 372 |
| Contract object: spray mobila multisuprafete 300 ml | ||||||
| DA33131957 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39800000-0 | 02.05.2023 | 4,360 |
| Contract object: detergent vase 800 ml | ||||||
| DA33132031 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39812100-8 | 02.05.2023 | 23,925 |
| Contract object: solutie universala 5l | ||||||
| DA31873304 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831240-0 | 14.11.2022 | 1,852 |
| Contract object: pachet curatenie | ||||||
| DA31873442 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | EXTE TRADING SRL CUI: 15216917 | furnizare | 30232110-8 | 14.11.2022 | 2,600 |
| Contract object: multifunctional laser xerox workcentre 3025b | ||||||
| DA31873359 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39711310-5 | 14.11.2022 | 280 |
| Contract object: cafetiera | ||||||
| DA31823753 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831300-9 | 08.11.2022 | 17,965 |
| Contract object: solutie universala 5l | ||||||
| DA31823803 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39811300-3 | 08.11.2022 | 17,898 |
| Contract object: odorizant wc | ||||||
| DA31824120 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EXTE TRADING SRL CUI: 15216917 | furnizare | 39831250-3 | 08.11.2022 | 7,160 |
| Contract object: solutie geam 500 ml | ||||||
- 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