| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 03.09.2026 | 2,650 |
| Contract object: mentenanta preventiva generator utpower referat 120536 | ||||||
| DA41079511 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 45500000-2 | 31.08.2026 | 40,000 |
| Contract object: inchiriere generator 220kva | ||||||
| DA40961740 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | furnizare | 34300000-0 | 11.08.2026 | 1,473 |
| Contract object: consumabile necesare reviziei grup ese110djd | ||||||
| DA40961759 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 11.08.2026 | 610 |
| Contract object: reparatii grup electrogen ese110djd | ||||||
| DA40877575 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50324200-4 | 23.07.2026 | 4,550 |
| Contract object: servicii de mentenanta preventiva pentru grup electrogen - 2 vizite | ||||||
| DA40787726 | ORAS PECICA CUI: 3519550 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 09.07.2026 | 2,350 |
| Contract object: servicii mentenanta grup electrogen senci scde19ys | ||||||
| DA40575517 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 09.06.2026 | 2,800 |
| Contract object: mentenanta corectiva grup electrogen marro mdwe275i | ||||||
| DA40445660 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 22.05.2026 | 7,840 |
| Contract object: servicii de intretinere lunara grup electrogen | ||||||
| DA40400027 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 15.05.2026 | 4,080 |
| Contract object: mentenanta preventiva grup electrogen mase mpl137s | ||||||
| DA40400047 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 15.05.2026 | 4,980 |
| Contract object: mentenanta preventiva grup electrogen marro mdwe275i | ||||||
| DA40278614 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 30.04.2026 | 7,950 |
| Contract object: servicii reparatii grup electrogen | ||||||
| DA40182794 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 17.04.2026 | 1,450 |
| Contract object: servicii reparatii grup electrogen | ||||||
| DA40188922 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 16.04.2026 | 34,500 |
| Contract object: servicii revizii trimestriale grupuri electrogene | ||||||
| DA40029936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 18.03.2026 | 2,800 |
| Contract object: servicii mentenanta grup electrogen umeb- ciapade ciacova | ||||||
| DA39740945 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 45500000-2 | 02.02.2026 | 48,000 |
| Contract object: inchiriere generator 220kva | ||||||
| DA39730852 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 28.01.2026 | 22,210 |
| Contract object: servicii de revizie trimestriala grupuri electrogene cu schimb consumabile | ||||||
| DA39680162 | SPITALUL ORASENESC FAGET CUI: 4663456 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 21.01.2026 | 2,350 |
| Contract object: servicii mentenanta corectiva grup electrogen e125r5l | ||||||
| DA39563225 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 18.12.2025 | 3,080 |
| Contract object: mentenanta preventiva grup electrogen mase mpl76s | ||||||
| DA39453609 | SPITALUL ORASENESC FAGET CUI: 4663456 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | furnizare | 50532300-6 | 08.12.2025 | 1,950 |
| Contract object: mentenanta corectiva grup electrogen e125r5l | ||||||
| DA39316815 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 20.11.2025 | 1,450 |
| Contract object: servicii intretinere generator clinica orl | ||||||
| DA39265852 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 13.11.2025 | 17,400 |
| Contract object: servicii de revizie periodica lunara pentru anul 2026 | ||||||
| DA39265914 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | furnizare | 50532300-6 | 13.11.2025 | 3,350 |
| Contract object: revizie tehnica periodica | ||||||
| DA39188632 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 04.11.2025 | 3,050 |
| Contract object: servicii de revizie periodica generator | ||||||
| DA39135980 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | servicii | 50532300-6 | 24.10.2025 | 1,950 |
| Contract object: intretinere si verificare generator 400kw nefunctional | ||||||
| DA39033571 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | furnizare | 34913000-0 | 08.10.2025 | 1,366 |
| Contract object: consumabile pentru generator ese110djd cu motorizare john deere | ||||||
- 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