| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41089792 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SEMIDA SRL CUI: 19100736 | furnizare | 19200000-8 | 02.09.2026 | 3,457 |
| Contract object: materiale textile si accesorii de croitorie: revizia vagoane caransebes | ||||||
| DA40798421 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SEMIDA SRL CUI: 19100736 | furnizare | 19200000-8 | 13.07.2026 | 4,218 |
| Contract object: materiale textile si articole conexe revizia caransebes | ||||||
| DA40525142 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SEMIDA SRL CUI: 19100736 | furnizare | 19200000-8 | 02.06.2026 | 998 |
| Contract object: materiale textile revizia caransebes | ||||||
| DA39561213 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | SEMIDA SRL CUI: 19100736 | servicii | 39512000-4 | 17.12.2025 | 2,008 |
| Contract object: lenjerii | ||||||
| DA39519023 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | SEMIDA SRL CUI: 19100736 | servicii | 39500000-7 | 12.12.2025 | 1,354 |
| Contract object: peredele draperii covor burete | ||||||
| DA39276849 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | SEMIDA SRL CUI: 19100736 | servicii | 39515200-7 | 13.11.2025 | 5,081 |
| Contract object: draperie si rejansa | ||||||
| DA39183179 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | SEMIDA SRL CUI: 19100736 | servicii | 19260000-6 | 31.10.2025 | 2,112 |
| Contract object: stofa | ||||||
| DA38840779 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | SEMIDA SRL CUI: 19100736 | servicii | 39512000-4 | 10.09.2025 | 7,438 |
| Contract object: lenjerii | ||||||
| DA38516603 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | SEMIDA SRL CUI: 19100736 | servicii | 39515400-9 | 15.07.2025 | 2,647 |
| Contract object: stofa mobila | ||||||
| DA38451092 | MUNICIPIUL LUGOJ CUI: 4527381 | SEMIDA SRL CUI: 19100736 | furnizare | 39515440-1 | 02.07.2025 | 5,665 |
| Contract object: jaluzele si folie autocolanta geamuri galerie arta | ||||||
| DA37191866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SEMIDA SRL CUI: 19100736 | furnizare | 39531000-3 | 16.12.2024 | 438 |
| Contract object: covoare-cp gavojdia | ||||||
| DA37044173 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | SEMIDA SRL CUI: 19100736 | furnizare | 39500000-7 | 28.11.2024 | 4,008 |
| Contract object: draperie, rajansa si galerii | ||||||
| DA36458240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SEMIDA SRL CUI: 19100736 | furnizare | 39515200-7 | 05.09.2024 | 11,197 |
| Contract object: draperii cp gavojdia | ||||||
| DA36455500 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | SEMIDA SRL CUI: 19100736 | furnizare | 39500000-7 | 05.09.2024 | 866 |
| Contract object: covoare | ||||||
| DA36453049 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | SEMIDA SRL CUI: 19100736 | furnizare | 39500000-7 | 05.09.2024 | 1,520 |
| Contract object: covor, matase, peredea si rejansa | ||||||
| DA36360330 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | SEMIDA SRL CUI: 19100736 | furnizare | 39515000-5 | 28.08.2024 | 5,670 |
| Contract object: achizitionare perdele gradinita pp1 | ||||||
| DA35638694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SEMIDA SRL CUI: 19100736 | furnizare | 39514000-8 | 30.04.2024 | 2,965 |
| Contract object: draperie, rajansa si galerii-carpad 3 lugoj | ||||||
| DA35573173 | MUNICIPIUL LUGOJ CUI: 4527381 | SEMIDA SRL CUI: 19100736 | furnizare | 39515440-1 | 23.04.2024 | 420 |
| Contract object: jaluzele verticale | ||||||
| DA35548348 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SEMIDA SRL CUI: 19100736 | furnizare | 39515000-5 | 18.04.2024 | 5,950 |
| Contract object: perdele sina si accesorii sina | ||||||
| DA35539850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SEMIDA SRL CUI: 19100736 | furnizare | 39514000-8 | 17.04.2024 | 7,891 |
| Contract object: perdele,draperii, sina tavan perdea ciapad tomesti | ||||||
| DA34767899 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | SEMIDA SRL CUI: 19100736 | furnizare | 39500000-7 | 22.12.2023 | 19,320 |
| Contract object: perdele, draperii si sine metalice duble | ||||||
| DA34387195 | GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839 | SEMIDA SRL CUI: 19100736 | servicii | 19260000-6 | 30.10.2023 | 353 |
| Contract object: stofa tapiterie | ||||||
| DA33933378 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | SEMIDA SRL CUI: 19100736 | furnizare | 39500000-7 | 06.09.2023 | 376 |
| Contract object: perdea si rejansa | ||||||
| DA32915392 | COMUNA BELINT CUI: 5517173 | SEMIDA SRL CUI: 19100736 | furnizare | 39290000-1 | 29.03.2023 | 17,433 |
| Contract object: dotari camin cultural belint | ||||||
| DA32247083 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | SEMIDA SRL CUI: 19100736 | furnizare | 39515100-6 | 20.12.2022 | 581 |
| Contract object: perdele, draperie si rejansa | ||||||
- 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