| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38538728 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 16.07.2025 | 773 |
| Contract object: contactor modular | ||||||
| DA38303399 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31530000-0 | 10.06.2025 | 2,391 |
| Contract object: pachet piese pt. lampi | ||||||
| DA38302527 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31224100-3 | 10.06.2025 | 280 |
| Contract object: pachet fise si prize | ||||||
| DA38302592 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 44320000-9 | 10.06.2025 | 526 |
| Contract object: pachet cabluri si produse conexe | ||||||
| DA36918718 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 13.11.2024 | 281 |
| Contract object: pachet materiale electrice | ||||||
| DA36770132 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 23.10.2024 | 195 |
| Contract object: pachet materiale electrice 2 | ||||||
| DA36769961 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 23.10.2024 | 762 |
| Contract object: pachet materiale electrice | ||||||
| DA36769973 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 23.10.2024 | 399 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA36691950 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 11.10.2024 | 395 |
| Contract object: -releu 3+32vdc 25a | ||||||
| DA36692291 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 11.10.2024 | 2,348 |
| Contract object: pachet materiale electrice | ||||||
| DA36648211 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 04.10.2024 | 3,940 |
| Contract object: pachet materiale electrice | ||||||
| DA36630158 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 02.10.2024 | 6,740 |
| Contract object: pachet materiale electrice | ||||||
| DA35362654 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 27.03.2024 | 1,155 |
| Contract object: pachet materiale electrice | ||||||
| DA35352146 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 26.03.2024 | 1,910 |
| Contract object: pachet materiale electrice | ||||||
| DA35073345 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 20.02.2024 | 4,182 |
| Contract object: pachet materiale electrice | ||||||
| DA34863954 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681410-0 | 18.01.2024 | 5,447 |
| Contract object: pachet materiale electrice | ||||||
| DA32660074 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681000-3 | 27.02.2023 | 770 |
| Contract object: disjunctoare protectie | ||||||
| DA32378937 | SPITALUL ORASENESC DETA CUI: 2503408 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681000-3 | 13.01.2023 | 290 |
| Contract object: tuburi led | ||||||
| DA32024626 | SPITALUL ORASENESC DETA CUI: 2503408 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681000-3 | 29.11.2022 | 221 |
| Contract object: acumulatori | ||||||
| DA31210838 | SPITALUL ORASENESC DETA CUI: 2503408 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681000-3 | 19.08.2022 | 1,160 |
| Contract object: materiale electrice | ||||||
| DA30910797 | SPITALUL ORASENESC DETA CUI: 2503408 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681000-3 | 28.06.2022 | 14,897 |
| Contract object: materiale electrice | ||||||
| DA29433297 | SPITALUL ORASENESC DETA CUI: 2503408 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681000-3 | 03.12.2021 | 2,625 |
| Contract object: materiale electrice | ||||||
| DA28648401 | SPITALUL ORASENESC DETA CUI: 2503408 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31681000-3 | 30.08.2021 | 1,644 |
| Contract object: materiale electrice | ||||||
| DA27422008 | SPITALUL ORASENESC DETA CUI: 2503408 | NEWLIGHT ELECTRIC SRL CUI: 26821832 | furnizare | 31527260-6 | 18.02.2021 | 1,126 |
| Contract object: sistem iluminat | ||||||
- 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