| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26417432 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS NET SRL CUI: 22903530 | furnizare | 32342450-1 | 23.09.2020 | 1,109 |
| Contract object: camera web | ||||||
| DA26416949 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS NET SRL CUI: 22903530 | furnizare | 30213100-6 | 23.09.2020 | 12,798 |
| Contract object: materiale | ||||||
| DA26383615 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MS NET SRL CUI: 22903530 | furnizare | 30213100-6 | 23.09.2020 | 52,680 |
| Contract object: laptopuri | ||||||
| DA26396309 | ORASUL RECAS CUI: 2512589 | MS NET SRL CUI: 22903530 | furnizare | 18142000-6 | 22.09.2020 | 295 |
| Contract object: achizitie viziere de protectie | ||||||
| DA26331871 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | MS NET SRL CUI: 22903530 | lucrari | 32323500-8 | 14.09.2020 | 252,684 |
| Contract object: lucrari de ralizare sistem de supraveghere video la aerodorm cioca | ||||||
| DA26295639 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MS NET SRL CUI: 22903530 | servicii | 72810000-1 | 09.09.2020 | 69,000 |
| Contract object: servicii de evaluare si audit pentru cablare structurata | ||||||
| DA26229025 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | MS NET SRL CUI: 22903530 | furnizare | 30145100-8 | 01.09.2020 | 7,130 |
| Contract object: consumabile parcare sf ioan nr. 3 timisoara | ||||||
| DA26199784 | COMUNA TEREGOVA CUI: 3227246 | MS NET SRL CUI: 22903530 | furnizare | 32323500-8 | 27.08.2020 | 131,051 |
| Contract object: sistem video de supraveghere | ||||||
| DA25863760 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS NET SRL CUI: 22903530 | furnizare | 44411000-4 | 26.06.2020 | 6,345 |
| Contract object: articole sanitare | ||||||
| DA25762399 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS NET SRL CUI: 22903530 | furnizare | 38412000-6 | 10.06.2020 | 1,345 |
| Contract object: termometru digital | ||||||
| DA25643217 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | MS NET SRL CUI: 22903530 | furnizare | 38412000-6 | 19.05.2020 | 580 |
| Contract object: termometru digital cu infrarosu | ||||||
| DA25617487 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | MS NET SRL CUI: 22903530 | furnizare | 18141000-9 | 14.05.2020 | 4,235 |
| Contract object: manusi protectie din vinil | ||||||
| DA25597241 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | MS NET SRL CUI: 22903530 | furnizare | 39831700-3 | 11.05.2020 | 353 |
| Contract object: dispenser sapun lichid 500ml | ||||||
| DA25557676 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | MS NET SRL CUI: 22903530 | furnizare | 39831240-0 | 05.05.2020 | 546 |
| Contract object: manusi unica folosinta albastre set 100 buc | ||||||
| DA25530927 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | MS NET SRL CUI: 22903530 | furnizare | 18141000-9 | 29.04.2020 | 133 |
| Contract object: manusi unica folosinta albastre set 100 buc | ||||||
| DA25529336 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS NET SRL CUI: 22903530 | furnizare | 44411000-4 | 28.04.2020 | 2,205 |
| Contract object: pachet articole sanitare | ||||||
| DA25528734 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS NET SRL CUI: 22903530 | furnizare | 44411000-4 | 28.04.2020 | 6,992 |
| Contract object: articole sanitare | ||||||
| DA25447844 | ORASUL OTELU ROSU CUI: 3227971 | MS NET SRL CUI: 22903530 | furnizare | 39831700-3 | 08.04.2020 | 5,999 |
| Contract object: dispenser sapun lichid 500ml | ||||||
| DA25272005 | COMUNA MOSNITA NOUA CUI: 4548570 | MS NET SRL CUI: 22903530 | furnizare | 30233180-6 | 13.03.2020 | 590 |
| Contract object: ssd samsung 860 pro | ||||||
| DA25271964 | COMUNA MOSNITA NOUA CUI: 4548570 | MS NET SRL CUI: 22903530 | furnizare | 30231300-0 | 13.03.2020 | 440 |
| Contract object: display laptop dell inspiron 15 | ||||||
| DA25252902 | MUNICIPIUL SEBES CUI: 4331201 | MS NET SRL CUI: 22903530 | furnizare | 33140000-3 | 11.03.2020 | 3,700 |
| Contract object: masca medicala | ||||||
| DA25244311 | TEATRUL REGINA MARIA CUI: 28570729 | MS NET SRL CUI: 22903530 | furnizare | 18143000-3 | 10.03.2020 | 3,500 |
| Contract object: masca medicala adult | ||||||
| DA25233114 | SPITALUL CLINIC COLTEA CUI: 4192960 | MS NET SRL CUI: 22903530 | furnizare | 33140000-3 | 10.03.2020 | 7,400 |
| Contract object: masca faciala ffp2 cu valva portwest | ||||||
| DA25227665 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | MS NET SRL CUI: 22903530 | furnizare | 33140000-3 | 09.03.2020 | 11,400 |
| Contract object: masca ffp3 | ||||||
| DA25079823 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | MS NET SRL CUI: 22903530 | furnizare | 48000000-8 | 19.02.2020 | 961 |
| Contract object: achizitie licenta windows 10 profesional si licenta ms office home & business | ||||||
- 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