| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288572 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30192170-3 | 29.09.2026 | 6,969 |
| Contract object: panouri, rame pentru afisaj si indicatoare | ||||||
| DA41272457 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30233132-5 | 29.09.2026 | 400 |
| Contract object: hard extern 2tb | ||||||
| DA41251367 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 25.09.2026 | 8,264 |
| Contract object: pachet tonere | ||||||
| DA41244515 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30234500-3 | 23.09.2026 | 1,240 |
| Contract object: usb flash drive 64gb | ||||||
| DA41244540 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30199760-5 | 23.09.2026 | 1,400 |
| Contract object: role etichete cod bare | ||||||
| DA41244565 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30233153-8 | 23.09.2026 | 92 |
| Contract object: dvd-rw intern | ||||||
| DA41244604 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30237000-9 | 23.09.2026 | 150 |
| Contract object: cablu utp | ||||||
| DA41241159 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | DATAMAX LINE SRL CUI: 16824238 | servicii | 98390000-3 | 23.09.2026 | 800 |
| Contract object: servicii asistenta it | ||||||
| DA41238361 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DATAMAX LINE SRL CUI: 16824238 | servicii | 22462000-6 | 23.09.2026 | 3,724 |
| Contract object: mesh cu tiv si capse | ||||||
| DA41177129 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30232000-4 | 22.09.2026 | 1,400 |
| Contract object: docking station dell pro | ||||||
| DA41201957 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30192170-3 | 18.09.2026 | 6,969 |
| Contract object: panouri, rame pentru afisaj si indicatoare | ||||||
| DA41168774 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 31523200-0 | 15.09.2026 | 372 |
| Contract object: placa permanenta - referat 1828/03.04.2026 - pnrr ino-digi-med | ||||||
| DA41144319 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30237300-2 | 14.09.2026 | 4,826 |
| Contract object: breloc + insigna personalizata | ||||||
| DA41112528 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30231320-6 | 04.09.2026 | 23,720 |
| Contract object: display tabla interactiva smart board g-v4 86 | ||||||
| DA41058908 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 27.08.2026 | 12,000 |
| Contract object: furnizare consumabile si articole de birotica | ||||||
| DA41062586 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DATAMAX LINE SRL CUI: 16824238 | servicii | 79810000-5 | 27.08.2026 | 5,000 |
| Contract object: colantare autobuz | ||||||
| DA41058863 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | DATAMAX LINE SRL CUI: 16824238 | servicii | 50320000-4 | 26.08.2026 | 19,750 |
| Contract object: servicii de mentenanta it | ||||||
| DA41046015 | COMUNA NITCHIDORF CUI: 4357821 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 31523200-0 | 25.08.2026 | 1,653 |
| Contract object: panou temporar | ||||||
| DA41046055 | COMUNA NITCHIDORF CUI: 4357821 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 31523200-0 | 25.08.2026 | 1,653 |
| Contract object: placa permanenta | ||||||
| DA41046097 | COMUNA NITCHIDORF CUI: 4357821 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 31523200-0 | 25.08.2026 | 826 |
| Contract object: placa permanenta | ||||||
| DA41034465 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30233132-5 | 24.08.2026 | 400 |
| Contract object: hard extern 2tb | ||||||
| DA41036478 | SCOALA GIMNAZIALA CUI: 29080490 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125000-1 | 24.08.2026 | 1,190 |
| Contract object: drum unit canon c-exv29 black | ||||||
| DA41030709 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 21.08.2026 | 4,620 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA41030298 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125000-1 | 21.08.2026 | 5,000 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA41007057 | LICEUL DE ARTE PLASTICE CUI: 12904121 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30125100-2 | 18.08.2026 | 4,620 |
| Contract object: drum unit canon imagerunner c3926i | ||||||
- 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