| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37005789 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222000-4 | 25.11.2024 | 3,809 |
| Contract object: achizitie produse curatenie | ||||||
| DA36573801 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222000-4 | 24.09.2024 | 1,651 |
| Contract object: articole catering | ||||||
| DA36379902 | SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 28.08.2024 | 1,867 |
| Contract object: achizitie produse curatenie | ||||||
| DA35480384 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 10.04.2024 | 456 |
| Contract object: pachet produse- farmacie departament 2 - | ||||||
| DA35480338 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222100-5 | 10.04.2024 | 447 |
| Contract object: pachet produse- farmacie departament 1 - | ||||||
| DA35198444 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222100-5 | 06.03.2024 | 717 |
| Contract object: pachet produse ccatering | ||||||
| DA35148238 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 29.02.2024 | 4,235 |
| Contract object: pachet produse curatenie + pachet produse | ||||||
| DA35080424 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 20.02.2024 | 431 |
| Contract object: pachet produse dsa - administrare spatii radu - | ||||||
| DA34689917 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 13.12.2023 | 2,497 |
| Contract object: pachet produse | ||||||
| DA34263981 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 20.10.2023 | 1,434 |
| Contract object: pachet produse curatenie | ||||||
| DA34145637 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 19640000-4 | 02.10.2023 | 1,150 |
| Contract object: saci albi 60 l | ||||||
| DA34003166 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222100-5 | 13.09.2023 | 552 |
| Contract object: pahare u.f. albe 200 ml | ||||||
| DA33990113 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 12.09.2023 | 960 |
| Contract object: pachet produse pungi | ||||||
| DA33906143 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831200-8 | 30.08.2023 | 7,396 |
| Contract object: pachet produse dezinfectanti + pachet produse curatenie | ||||||
| DA33869511 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 19520000-7 | 25.08.2023 | 110 |
| Contract object: cutie depozitare cu manere si capac 10l | ||||||
| DA33835267 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39221123-5 | 17.08.2023 | 414 |
| Contract object: pahare u.f. albe 200 ml | ||||||
| DA33796453 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222100-5 | 08.08.2023 | 38,759 |
| Contract object: ambalaje alimente conform adv1377970 | ||||||
| DA33715860 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222100-5 | 26.07.2023 | 138 |
| Contract object: pahare u.f. albe 200 ml | ||||||
| DA33722579 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39830000-9 | 26.07.2023 | 1,331 |
| Contract object: saci si lavete 26.07.2023 | ||||||
| DA33385547 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 31.05.2023 | 1,833 |
| Contract object: pachet produse + domestos + detergenti | ||||||
| DA33082829 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222100-5 | 24.04.2023 | 18,364 |
| Contract object: pachet produse | ||||||
| DA32935396 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 04.04.2023 | 123 |
| Contract object: detergent pardoseli degresant parfumat, sub forma lichida | ||||||
| DA32867550 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 18934000-5 | 28.03.2023 | 320 |
| Contract object: sacose bio 7-8 kg cu maner pentru sustinere | ||||||
| DA32809178 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39831240-0 | 20.03.2023 | 617 |
| Contract object: detergent pardoseli degresant parfumat, sub forma lichida | ||||||
| DA32712623 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | GLOBAL PLAST BUSINESS SRL CUI: 26556523 | furnizare | 39222100-5 | 06.03.2023 | 1,638 |
| Contract object: pahare u.f. albe 200 ml | ||||||
- 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