| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213892 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 18.09.2026 | 2,149 |
| Contract object: hipoclorit de sodiu solutie 400 kg | ||||||
| DA41177446 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 14.09.2026 | 2,810 |
| Contract object: pachet pentru tratarea apei din piscina | ||||||
| DA41147793 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 10.09.2026 | 3,914 |
| Contract object: hipoclorit de sodiu solutie 592 kg | ||||||
| DA41138087 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312210-9 | 09.09.2026 | 3,121 |
| Contract object: pachet pentru tratarea apei din piscina | ||||||
| DA41049300 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 26.08.2026 | 3,914 |
| Contract object: hipoclorit de sodiu solutie 592 kg | ||||||
| DA41049291 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 26.08.2026 | 3,914 |
| Contract object: hipoclorit de sodiu solutie 592 kg | ||||||
| DA41030724 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 21.08.2026 | 4,413 |
| Contract object: pachet pentru tratarea apei din piscina | ||||||
| DA40997783 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 17.08.2026 | 3,914 |
| Contract object: hipoclorit de sodiu solutie 592 kg | ||||||
| DA40997628 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 17.08.2026 | 3,914 |
| Contract object: hipoclorit de sodiu solutie 592 kg | ||||||
| DA40992114 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 43324100-1 | 14.08.2026 | 45,824 |
| Contract object: echipament pentru piscine | ||||||
| DA40938156 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 05.08.2026 | 5,079 |
| Contract object: pachet pentru tratarea apei din piscina | ||||||
| DA40915760 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 30.07.2026 | 4,193 |
| Contract object: pachet pentru tratarea apei din piscina | ||||||
| DA40899248 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | servicii | 24962000-5 | 28.07.2026 | 2,314 |
| Contract object: pachet pentru tratarea apei din piscina | ||||||
| DA40888789 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 27.07.2026 | 4,100 |
| Contract object: pachet chimicale pentru tratarea apei din piscina | ||||||
| DA40884925 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 27.07.2026 | 463 |
| Contract object: aquamulti tablete multifunctionale 10kg-200g | ||||||
| DA40862158 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 22.07.2026 | 4,245 |
| Contract object: pachet chimicale pentru tratarea apei din piscina | ||||||
| DA40861430 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 22.07.2026 | 3,914 |
| Contract object: hipoclorit de sodiu solutie 592 kg | ||||||
| DA40757589 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 03.07.2026 | 4,137 |
| Contract object: pachet chimicale pentru tratarea apei din piscina | ||||||
| DA40739279 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 01.07.2026 | 3,471 |
| Contract object: pachet chimicale pentru tratarea apei din piscina | ||||||
| DA40731114 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 30.06.2026 | 3,223 |
| Contract object: hipoclorit de sodiu solutie 600 kg | ||||||
| DA40721848 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312200-6 | 29.06.2026 | 3,914 |
| Contract object: hipoclorit de sodiu solutie 592 kg | ||||||
| DA40721593 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 29.06.2026 | 4,137 |
| Contract object: pachet chimicale pentru tratarea apei din piscina | ||||||
| DA40674812 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 22.06.2026 | 3,613 |
| Contract object: pachet chimicale pentru tratarea apei din piscina | ||||||
| DA40618806 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24312220-2 | 15.06.2026 | 4,212 |
| Contract object: pachet chimicale pentru tratarea apei din piscina | ||||||
| DA40605833 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 11.06.2026 | 2,149 |
| Contract object: hipoclorit de sodiu solutie 400 kg | ||||||
- 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