| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793656 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | VAMED PROD SRL CUI: 26500050 | furnizare | 45421145-2 | 09.07.2026 | 13,077 |
| Contract object: pachet rolete textile | ||||||
| DA40793794 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | VAMED PROD SRL CUI: 26500050 | furnizare | 45421145-2 | 09.07.2026 | 33,466 |
| Contract object: pachet rolete textile | ||||||
| DA40716118 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 29.06.2026 | 17,889 |
| Contract object: jaluzele verticale | ||||||
| DA40593073 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | VAMED PROD SRL CUI: 26500050 | servicii | 50800000-3 | 10.06.2026 | 2,622 |
| Contract object: servicii de intretinere si reparatii rolete textile | ||||||
| DA40580541 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | VAMED PROD SRL CUI: 26500050 | furnizare | 45421145-2 | 09.06.2026 | 22,578 |
| Contract object: directa | ||||||
| DA40391121 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 14.05.2026 | 1,640 |
| Contract object: jaluzele verticale | ||||||
| DA40159637 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 08.04.2026 | 807 |
| Contract object: jaluzele verticale | ||||||
| DA40114186 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515400-9 | 31.03.2026 | 6,564 |
| Contract object: pachet rolete textile | ||||||
| DA40070330 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 25.03.2026 | 22,486 |
| Contract object: jaluzele verticale | ||||||
| DA40063978 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 24.03.2026 | 5,607 |
| Contract object: jaluzele verticale | ||||||
| DA40044983 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 20.03.2026 | 448 |
| Contract object: jaluzele verticale | ||||||
| DA40045027 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 20.03.2026 | 2,410 |
| Contract object: jaluzele verticale | ||||||
| DA39982327 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | VAMED PROD SRL CUI: 26500050 | servicii | 98300000-6 | 11.03.2026 | 331 |
| Contract object: servicii de montaj rolete textile | ||||||
| DA39917389 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515420-5 | 02.03.2026 | 940 |
| Contract object: pachet rolete textile (sala 303a) | ||||||
| DA39838761 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 16.02.2026 | 12,880 |
| Contract object: jaluzele verticale | ||||||
| DA39836827 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515420-5 | 16.02.2026 | 1,453 |
| Contract object: pachet rolete textile | ||||||
| DA39240050 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 10.11.2025 | 22,302 |
| Contract object: jaluzele | ||||||
| DA39199067 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | VAMED PROD SRL CUI: 26500050 | servicii | 45421145-2 | 04.11.2025 | 14,545 |
| Contract object: directa | ||||||
| DA39193403 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | VAMED PROD SRL CUI: 26500050 | servicii | 50800000-3 | 03.11.2025 | 2,660 |
| Contract object: servicii inlocuire jaluzele verticale deteriorate | ||||||
| DA38995093 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 02.10.2025 | 3,758 |
| Contract object: jaluzele verticale | ||||||
| DA38670921 | COMUNA MOSNITA NOUA CUI: 4548570 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 08.08.2025 | 4,506 |
| Contract object: pachet jaluzele verticale camin albina | ||||||
| DA38370918 | UNITATEA MILITARA 02558 CUI: 4269134 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 23.06.2025 | 1,029 |
| Contract object: jaluzele verticale | ||||||
| DA38231241 | COMUNA MOSNITA NOUA CUI: 4548570 | VAMED PROD SRL CUI: 26500050 | furnizare | 45421145-2 | 29.05.2025 | 820 |
| Contract object: pachet rolete textile | ||||||
| DA38231260 | COMUNA MOSNITA NOUA CUI: 4548570 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 29.05.2025 | 728 |
| Contract object: pachet jaluzele verticale | ||||||
| DA38186318 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | VAMED PROD SRL CUI: 26500050 | furnizare | 39515440-1 | 23.05.2025 | 5,379 |
| Contract object: jaluzele verticale | ||||||
- 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