| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222293 | ORAS LIPOVA CUI: 3519224 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 22.09.2026 | 960 |
| Contract object: curs reinstruire fochist | ||||||
| DA41162381 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 14.09.2026 | 480 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA41141552 | SCOALA GIMNAZIALA HALMAGEL CUI: 29047346 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | furnizare | 79633000-0 | 10.09.2026 | 1,750 |
| Contract object: curs fochist cazane de abur si apa fierbinte - clasa a | ||||||
| DA41074417 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 31.08.2026 | 3,360 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA41062504 | APASERV SATU MARE SA CUI: 16844952 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79632000-3 | 27.08.2026 | 5,700 |
| Contract object: curs sudor - operator sudare tevi si fitinguri pehd - 3 persoane | ||||||
| DA40892088 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79632000-3 | 27.07.2026 | 10,500 |
| Contract object: prestare servicii de formare profesionala a personalului (curs macaragii grupa e) | ||||||
| DA40708975 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 26.06.2026 | 480 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA40623300 | GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 15.06.2026 | 960 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA40600424 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 71631100-1 | 11.06.2026 | 3,150 |
| Contract object: servicii operator rsvti | ||||||
| DA40586379 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 09.06.2026 | 480 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA40332999 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 11.05.2026 | 480 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA40298273 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 04.05.2026 | 3,360 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA40273122 | PENITENCIARUL TIMISOARA CUI: 4269126 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 80000000-4 | 29.04.2026 | 850 |
| Contract object: curs operator rsvti - modul b | ||||||
| DA40153497 | UNITATEA MILITARA NR01394 CUI: 5051862 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 07.04.2026 | 3,400 |
| Contract object: achizitie serviciu pregatire profesionala | ||||||
| DA40139343 | UNITATEA MILITARA NR01394 CUI: 5051862 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 03.04.2026 | 900 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA40085309 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 26.03.2026 | 960 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA40031491 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 18.03.2026 | 480 |
| Contract object: stagiul de instruire in vederea prelungirii valabilitatii autorizatiei iscir | ||||||
| DA39984990 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 12.03.2026 | 2,250 |
| Contract object: curs reinstruire deserventi iscir | ||||||
| DA39945564 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 80511000-9 | 05.03.2026 | 450 |
| Contract object: achizitionare servicii de formare | ||||||
| DA39903980 | SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 26.02.2026 | 450 |
| Contract object: stagiul de instruire in vederea prelungirii valabilitatii autorizatiei iscir pentru stivuitoristi, m | ||||||
| DA39818795 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 80530000-8 | 11.02.2026 | 1,400 |
| Contract object: curs stivuitorist | ||||||
| DA39698401 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 23.01.2026 | 2,050 |
| Contract object: curs fochist cazane de abur si apa fierbinte - clasa a si curs reinstruire deserventi iscir | ||||||
| DA39669341 | COMUNA VLADAIA CUI: 6341589 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 19.01.2026 | 1,600 |
| Contract object: curs fochist cazane de abur si apa fierbinte - clasa a | ||||||
| DA39648172 | LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 15.01.2026 | 450 |
| Contract object: curs fochist | ||||||
| DA39550588 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 17.12.2025 | 1,600 |
| Contract object: servicii de reinstruire fochist | ||||||
- 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