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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34164896 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 SINOVER GROUP SRL CUI: 24230244 furnizare 30192800-9 04.10.2023 2,060
sticker autocolant
DA34072241 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 SINOVER GROUP SRL CUI: 24230244 furnizare 39294100-0 22.09.2023 7,740
sticla aluminiu 400ml
DA33902028 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 SINOVER GROUP SRL CUI: 24230244 furnizare 30192800-9 31.08.2023 2,060
sticker autocolant
DA33477434 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 SINOVER GROUP SRL CUI: 24230244 furnizare 22462000-6 19.06.2023 2,960
mesh imprimat 1.90m pentru aerodorm cioca
DA33438916 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 SINOVER GROUP SRL CUI: 24230244 servicii 22462000-6 13.06.2023 3,124
mesh imprimat 1.90m pentru panouri i formative la aerodorm cioca
DA33227015 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 SINOVER GROUP SRL CUI: 24230244 furnizare 22462000-6 11.05.2023 33,590
realizare/livrare/montare la locatie mesh publicitar 817mp pentru aerodorm cioca
DA33227182 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 SINOVER GROUP SRL CUI: 24230244 furnizare 22462000-6 11.05.2023 8,320
realizare/ livrare/ montare mesh 110 x 160m pentru publicitate la aerodrom cioca
DA33195393 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 SINOVER GROUP SRL CUI: 24230244 furnizare 39294100-0 08.05.2023 1,562
sticla de baut rpet
DA32819762 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 SINOVER GROUP SRL CUI: 24230244 furnizare 39294100-0 17.03.2023 20,480
produse informative si de promovare
DA32023631 JUDETUL TIMIS CUI: 4358029 SINOVER GROUP SRL CUI: 24230244 furnizare 39295200-8 28.11.2022 21,756
achizitie produse de promovare personalizate ( umbrele)
DA31531678 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 SINOVER GROUP SRL CUI: 24230244 furnizare 35261000-1 03.10.2022 1,360
achizitie panou 25x35 forex
DA31531784 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 SINOVER GROUP SRL CUI: 24230244 furnizare 22459100-3 03.10.2022 279
achizitie 3 buc autocolant 342mm si 3 buc autocolant 184 mm
DA31376870 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 SINOVER GROUP SRL CUI: 24230244 furnizare 30192121-5 13.09.2022 756
pixuri metalice personalizate
DA29257803 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 SINOVER GROUP SRL CUI: 24230244 furnizare 22462000-6 12.11.2021 1,919
panou dibond 200x100cm cu cadru sustinere pentru aerodorm cioca
DA29257878 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 SINOVER GROUP SRL CUI: 24230244 furnizare 22462000-6 12.11.2021 1,680
panou dibond 90x60cm - 5 buc. pentru aerodorm cioca
DA28185599 COMUNA MOSNITA NOUA CUI: 4548570 SINOVER GROUP SRL CUI: 24230244 furnizare 35821100-6 14.06.2021 11,835
furnizare si montare catarge
DA25257726 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SINOVER GROUP SRL CUI: 24230244 servicii 79341000-6 11.03.2020 3,093
servicii de publicitate - muzeul upt
DA24878707 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 SINOVER GROUP SRL CUI: 24230244 servicii 72415000-2 20.01.2020 2,832
gazduire website
DA24873564 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 SINOVER GROUP SRL CUI: 24230244 servicii 72413000-8 20.01.2020 3,472
gazduire si servicii website
DA24505363 AQUATIM SA CUI: 3041480 SINOVER GROUP SRL CUI: 24230244 furnizare 22462000-6 27.11.2019 10,040
brelocuri
DA24505247 AQUATIM SA CUI: 3041480 SINOVER GROUP SRL CUI: 24230244 furnizare 30192000-1 27.11.2019 450
suport telefon
DA24505179 AQUATIM SA CUI: 3041480 SINOVER GROUP SRL CUI: 24230244 furnizare 22321000-6 27.11.2019 506
felicitari
DA24505091 AQUATIM SA CUI: 3041480 SINOVER GROUP SRL CUI: 24230244 furnizare 18934000-5 27.11.2019 480
sacose
DA24504953 AQUATIM SA CUI: 3041480 SINOVER GROUP SRL CUI: 24230244 furnizare 30199230-1 27.11.2019 385
plicuri
DA24504741 AQUATIM SA CUI: 3041480 SINOVER GROUP SRL CUI: 24230244 furnizare 30192121-5 27.11.2019 3,450
pixuri

25 results on this page

Rows per page: 25 50 100
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

Open data and API