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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39543967 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MOSNA SRL CUI: 24613088 servicii 71631000-0 15.12.2025 50,600
Contract object: servicii de operator rsvti autorizat iscir in anul 2026
DA35799497 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 MOSNA SRL CUI: 24613088 servicii 71317000-3 24.05.2024 600
Contract object: servicii ssm
DA34624240 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MOSNA SRL CUI: 24613088 servicii 71631000-0 05.12.2023 45,960
Contract object: servicii de operator rsvti autorizat iscir
DA31986008 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MOSNA SRL CUI: 24613088 servicii 71631000-0 24.11.2022 45,960
Contract object: servicii de operator rsvti autorizat iscir
DA30647015 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 MOSNA SRL CUI: 24613088 servicii 75251110-4 23.05.2022 1,220
Contract object: documentatie ssm ptr angajati clubului si abonament lunar
DA29628330 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MOSNA SRL CUI: 24613088 servicii 71631000-0 20.12.2021 44,520
Contract object: servicii de operator rsvti autorizat iscir
DA27243526 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MOSNA SRL CUI: 24613088 servicii 71631000-0 18.01.2021 43,800
Contract object: servicii de operator rsvti autorizat iscir
DA25359239 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MOSNA SRL CUI: 24613088 servicii 71631000-0 24.03.2020 32,850
Contract object: servicii de operator rsvti autorizat iscir
DA20907898 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MOSNA SRL CUI: 24613088 servicii 51110000-6 27.07.2018 2,080
Contract object: servicii de reparare si intretinere aparate de aer conditionat

9 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