| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40784251 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 44421790-1 | 08.07.2026 | 2,727 |
| Contract object: casete metalice pentru bani | ||||||
| DA39105346 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 39263000-3 | 20.10.2025 | 160 |
| Contract object: role termice 57mm/18m | ||||||
| DA38930472 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 30142200-8 | 23.09.2025 | 1,500 |
| Contract object: casa de marcat incotex succes m7 | ||||||
| DA38818631 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 39263000-3 | 08.09.2025 | 700 |
| Contract object: role termice 57mm/18m | ||||||
| DA36719996 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | servicii | 50311000-8 | 17.10.2024 | 4,536 |
| Contract object: mentenanta aparatelor de marcat | ||||||
| DA36576574 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 39263000-3 | 26.09.2024 | 202 |
| Contract object: role termice | ||||||
| DA34297865 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 30145100-8 | 23.10.2023 | 202 |
| Contract object: role termice 2 | ||||||
| DA34296535 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 39263000-3 | 23.10.2023 | 606 |
| Contract object: role termice | ||||||
| DA34252242 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MANUEL SRL CUI: 1816911 | furnizare | 30145100-8 | 17.10.2023 | 84 |
| Contract object: role termice 57mm/14m- biblioteca umf - | ||||||
| DA34165799 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | servicii | 50311000-8 | 05.10.2023 | 4,536 |
| Contract object: serviciul mentenanta preventiva si corectiva a aparatelor de marcat | ||||||
| DA33710119 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 39263000-3 | 26.07.2023 | 45 |
| Contract object: role termice | ||||||
| DA33223630 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MANUEL SRL CUI: 1816911 | furnizare | 30145100-8 | 10.05.2023 | 84 |
| Contract object: role termice 57mm/14m- role casa de marcat - centrul taderp - | ||||||
| DA32869806 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | MANUEL SRL CUI: 1816911 | furnizare | 30145100-8 | 23.03.2023 | 84 |
| Contract object: role termice 57mm/14m- serviciul contabilitate - | ||||||
| DA31573602 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 39263000-3 | 07.10.2022 | 210 |
| Contract object: role casa de marcat | ||||||
| DA31535086 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 50311000-8 | 04.10.2022 | 4,536 |
| Contract object: mentenanta preventiva si colectiva a aparatelor de marcat | ||||||
| DA30111123 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 30199000-0 | 10.03.2022 | 340 |
| Contract object: role termice pos | ||||||
| DA28593564 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | servicii | 50311000-8 | 19.08.2021 | 4,536 |
| Contract object: mentenanta preventiva si colectiva a aparatelor de marcat | ||||||
| DA28527156 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 30145100-8 | 09.08.2021 | 40 |
| Contract object: role termice 57mm/24m pentru casa de marcat incotex succes m 7 | ||||||
| DA26648799 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 30199000-0 | 26.10.2020 | 252 |
| Contract object: role termice pos 57mm/18m, pentru pos model t2100 | ||||||
| DA26236784 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | servicii | 50311000-8 | 02.09.2020 | 4,560 |
| Contract object: mentenanta preventiva si corectiva a aparatelor de marcat fiscale | ||||||
| DA24627554 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 30199000-0 | 10.12.2019 | 40 |
| Contract object: role casa de marcat incotex succes m7 | ||||||
| DA23753866 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 50311000-8 | 30.08.2019 | 4,560 |
| Contract object: mentenanta preventiva si colectiva a aparatelor de marcat | ||||||
| DA23753547 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 30145100-8 | 30.08.2019 | 252 |
| Contract object: role termice 57mm/18m | ||||||
| DA21791263 | AQUATIM SA CUI: 3041480 | MANUEL SRL CUI: 1816911 | furnizare | 30145100-8 | 20.11.2018 | 667 |
| Contract object: role tip incotex model succes m7 | ||||||
| DA21041241 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MANUEL SRL CUI: 1816911 | servicii | 50311000-8 | 21.08.2018 | 280 |
| Contract object: contract de mentenanta casa de marcat | ||||||
- 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