| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024143 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | NICUSOR SRL CUI: 15768954 | furnizare | 31154000-0 | 21.08.2026 | 360 |
| Contract object: sursa alimentare 12 v | ||||||
| DA41024227 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | NICUSOR SRL CUI: 15768954 | furnizare | 30233300-4 | 21.08.2026 | 528 |
| Contract object: cititor de proximitate | ||||||
| DA41024286 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | NICUSOR SRL CUI: 15768954 | furnizare | 22457000-8 | 21.08.2026 | 5,500 |
| Contract object: cartele pentru cititoare lift | ||||||
| DA40782117 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | NICUSOR SRL CUI: 15768954 | furnizare | 31430000-9 | 15.07.2026 | 768 |
| Contract object: acumulatori | ||||||
| DA40782137 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | NICUSOR SRL CUI: 15768954 | furnizare | 31682530-4 | 15.07.2026 | 1,280 |
| Contract object: sursa electronica pentru incarcare acumulatori | ||||||
| DA40754152 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | furnizare | 42419510-4 | 06.07.2026 | 1,960 |
| Contract object: cama operator | ||||||
| DA40754182 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | furnizare | 42419510-4 | 06.07.2026 | 5,380 |
| Contract object: modul vvvf 5 | ||||||
| DA40754229 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | furnizare | 42419510-4 | 06.07.2026 | 1,920 |
| Contract object: traductori bistabili | ||||||
| DA40754258 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | furnizare | 42419510-4 | 06.07.2026 | 880 |
| Contract object: banda ferodou saboti frana | ||||||
| DA40754369 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | furnizare | 09211100-2 | 06.07.2026 | 1,520 |
| Contract object: ulei h46 | ||||||
| DA40754406 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | furnizare | 09211100-2 | 06.07.2026 | 560 |
| Contract object: ulei t90 ep2 | ||||||
| DA40532494 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | NICUSOR SRL CUI: 15768954 | furnizare | 42419510-4 | 03.06.2026 | 4,860 |
| Contract object: piese schimb ascensor | ||||||
| DA40501673 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 29.05.2026 | 2,800 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA40498680 | JUDETUL TIMIS CUI: 4358029 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 28.05.2026 | 11,900 |
| Contract object: servicii de mentenanta (intretinere si reparatii) pentru ascensor si 3 platforme ridicatoare | ||||||
| DA40494318 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 28.05.2026 | 17,360 |
| Contract object: servicii intretinere ascensoare | ||||||
| DA40489005 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | NICUSOR SRL CUI: 15768954 | servicii | 34320000-6 | 28.05.2026 | 10,710 |
| Contract object: placa de baza invertor la ascensorul cu 4 statii ,800 kg | ||||||
| DA40306902 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 04.05.2026 | 9,600 |
| Contract object: prestari servicii de mentenanta (reparatii si intretinere) a ascensoarelor | ||||||
| DA40288576 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 04.05.2026 | 400 |
| Contract object: servicii de intretinere a ascensoarelor | ||||||
| DA40234961 | SPITALUL ORASENESC DETA CUI: 2503408 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 24.04.2026 | 4,000 |
| Contract object: revizii, intretinere, reparatii ascensoare | ||||||
| DA40227537 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | furnizare | 42419510-4 | 22.04.2026 | 8,545 |
| Contract object: pachet piese ascensoare nr 7 si 8 scjupbt | ||||||
| DA40174158 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 16.04.2026 | 4,960 |
| Contract object: servicii intretinere ascensoare | ||||||
| DA40182823 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 16.04.2026 | 8,640 |
| Contract object: revizii, intretinere, si reparatii ascensoare | ||||||
| DA40144780 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | NICUSOR SRL CUI: 15768954 | furnizare | 42419510-4 | 08.04.2026 | 6,950 |
| Contract object: inlocuiri piese si subansamble defecte la ascensor | ||||||
| DA40124557 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 02.04.2026 | 1,200 |
| Contract object: prestari servicii de mentenanta (reparatii si intretinere) a ascensoarelor - comanda aprilie | ||||||
| DA39935462 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | NICUSOR SRL CUI: 15768954 | servicii | 50750000-7 | 04.03.2026 | 270,000 |
| Contract object: servicii de mentenanta preventiva la ascensoarele din cadrul scjupbt cu materialele necesare | ||||||
- 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