| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33980367 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 50711000-2 | 12.09.2023 | 9,152 |
| Contract object: servicii de interventie in regim de urgenta la instalatiile electrice apr-aug 2023 | ||||||
| DA33735768 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | PLENIMAX SRL CUI: 24510384 | furnizare | 30233140-4 | 28.07.2023 | 69,826 |
| Contract object: solutie stocare | ||||||
| DA33457123 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | PLENIMAX SRL CUI: 24510384 | servicii | 50700000-2 | 14.06.2023 | 2,017 |
| Contract object: abonament mentenanta instalatii sanitare si electrice | ||||||
| DA32915538 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | PLENIMAX SRL CUI: 24510384 | furnizare | 44512000-2 | 29.03.2023 | 4,615 |
| Contract object: masina de carotat si accesorii conform anunt adv1353581/ 27.03.2023 | ||||||
| DA32572803 | COMUNA PECIU NOU CUI: 4358207 | PLENIMAX SRL CUI: 24510384 | lucrari | 45453000-7 | 16.02.2023 | 26,749 |
| Contract object: achizitie lucrari de reparatii | ||||||
| DA32598244 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45310000-3 | 16.02.2023 | 1,087 |
| Contract object: servicii de interventie in regim de urgenta la instalatiile electrice ian.2023 | ||||||
| DA32589081 | PENITENCIARUL TIMISOARA CUI: 4269126 | PLENIMAX SRL CUI: 24510384 | furnizare | 44190000-8 | 15.02.2023 | 13,766 |
| Contract object: oferta conform anunt adv1343780/ 09.02.2023 | ||||||
| DA32382666 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 50711000-2 | 16.01.2023 | 7,222 |
| Contract object: servicii de mentenanta instalatii electrice.2023 | ||||||
| DA32340809 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45330000-9 | 09.01.2023 | 839 |
| Contract object: interventie in regim de urgenta teava 5 toli sparta | ||||||
| DA32340847 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45332000-3 | 09.01.2023 | 8,383 |
| Contract object: inlocuire tronson alimentare apa | ||||||
| DA32209744 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 50711000-2 | 16.12.2022 | 12,380 |
| Contract object: inlocuire coloana alimentare cu e.e. tablou electric | ||||||
| DA32172803 | COMUNA PECIU NOU CUI: 4358207 | PLENIMAX SRL CUI: 24510384 | lucrari | 45453000-7 | 14.12.2022 | 70,406 |
| Contract object: achizitie lucrari de reparatii sala de sport peciu nou | ||||||
| DA31992894 | COMUNA PECIU NOU CUI: 4358207 | PLENIMAX SRL CUI: 24510384 | lucrari | 45453000-7 | 24.11.2022 | 49,438 |
| Contract object: lucrari de renovare a portilor de intrare | ||||||
| DA31971751 | COMUNA PECIU NOU CUI: 4358207 | PLENIMAX SRL CUI: 24510384 | lucrari | 45453000-7 | 24.11.2022 | 176,400 |
| Contract object: lucrari de reparatii si renovare finisaje exterioare camin cultural peciu nou, | ||||||
| DA31954445 | COMUNA PECIU NOU CUI: 4358207 | PLENIMAX SRL CUI: 24510384 | lucrari | 45453000-7 | 22.11.2022 | 57,147 |
| Contract object: achizitie lucrari de reparatii anexa primarie | ||||||
| DA31955534 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45330000-9 | 22.11.2022 | 16,643 |
| Contract object: identificare avarie si remediere traseu scurgere fonta | ||||||
| DA31833899 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45332000-3 | 09.11.2022 | 14,624 |
| Contract object: reconectare traseu alimentare apa clinica balneo | ||||||
| DA31833839 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45332000-3 | 09.11.2022 | 8,353 |
| Contract object: remediere tronson scurgere 110 | ||||||
| DA31760828 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45330000-9 | 01.11.2022 | 3,632 |
| Contract object: lucrari de remediere avarie traseu incalzire orl | ||||||
| DA31673930 | COMUNA PECIU NOU CUI: 4358207 | PLENIMAX SRL CUI: 24510384 | lucrari | 45453000-7 | 20.10.2022 | 33,739 |
| Contract object: achizitie lucrari de reparatie si renovare exterioara -sediu primarie | ||||||
| DA31631366 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45332000-3 | 14.10.2022 | 16,775 |
| Contract object: izolare avarii si remediere tronsoane ar, acm si at | ||||||
| DA31585041 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45332000-3 | 10.10.2022 | 4,991 |
| Contract object: remediere avarie vas wc incl traseu alimentare | ||||||
| DA31584981 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45332000-3 | 10.10.2022 | 5,914 |
| Contract object: desfundare manuala teava de canalizare incl inlocuire 2 baterii | ||||||
| DA31584932 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45332000-3 | 10.10.2022 | 2,030 |
| Contract object: desfundare manuala teava de scurgere lavoar | ||||||
| DA31584844 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | PLENIMAX SRL CUI: 24510384 | servicii | 45332000-3 | 10.10.2022 | 24,807 |
| Contract object: remediere avarie traseu acm | ||||||
- 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