| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29449695 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | servicii | 50311400-2 | 07.12.2021 | 86,730 |
| Contract object: servicii reparare a calculatoarelor si a monitoarelor | ||||||
| DA27230858 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 48760000-3 | 14.01.2021 | 16,055 |
| Contract object: kaspersky endpoint security for business - select eastern europe edition | ||||||
| DA24224393 | MUNICIPIUL TIMISOARA CUI: 14756536 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | servicii | 98310000-9 | 29.10.2019 | 9,323 |
| Contract object: ervicii de spalat, calcat, fete de masa, steaguri si perdelute necesare dotarii sectiilor de votare | ||||||
| DA23028699 | MUNICIPIUL TIMISOARA CUI: 14756536 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | servicii | 98310000-9 | 15.05.2019 | 5,481 |
| Contract object: servicii de spalatorie si curatare uscata | ||||||
| DA22885312 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | servicii | 98310000-9 | 23.04.2019 | 10,360 |
| Contract object: servicii spalatorie lenjerie de pat | ||||||
| DA22338824 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30125100-2 | 04.02.2019 | 652 |
| Contract object: pachet toner imprimanta liceul horea, closca si crisan abrud | ||||||
| DA22276948 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30125100-2 | 23.01.2019 | 226 |
| Contract object: toner imprimanta canon | ||||||
| DA21879806 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30212000-8 | 27.11.2018 | 496 |
| Contract object: hdd 1 tb usb 3.0 mac | ||||||
| DA21880330 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 38520000-6 | 27.11.2018 | 531 |
| Contract object: scanner 4800dpi x 9600dpi | ||||||
| DA21880451 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30232110-8 | 27.11.2018 | 780 |
| Contract object: printer color 1200dpi | ||||||
| DA21880559 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30141200-1 | 27.11.2018 | 19,100 |
| Contract object: desktop 5 gb ddr4 ssd hdmi | ||||||
| DA21880591 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30192000-1 | 27.11.2018 | 2,709 |
| Contract object: monitor full/hd 2 x hdmi usb | ||||||
| DA21880613 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30232110-8 | 27.11.2018 | 501 |
| Contract object: multifunctionala alb negru 30ppm | ||||||
| DA21881023 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30232110-8 | 27.11.2018 | 1,244 |
| Contract object: imprimanta alb negru 25 ppm 512mb | ||||||
| DA21881112 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30197643-5 | 27.11.2018 | 1,180 |
| Contract object: hartie hirtie copiator xerografica imprimanta si copiator format a 4 top 500 pag 80g/mp | ||||||
| DA21881031 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30212000-8 | 27.11.2018 | 496 |
| Contract object: hdd 1 tb usb 3.0 mac os | ||||||
| DA21881108 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30197210-1 | 27.11.2018 | 319 |
| Contract object: biblioraft a4, plastifiat pp/paper , margine metalica , 75 mm , optima basic - diverse culori | ||||||
| DA21881017 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30232110-8 | 27.11.2018 | 1,244 |
| Contract object: imprimanta alb negru 25 ppm 512mb | ||||||
| DA21672991 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 31682530-4 | 07.11.2018 | 798 |
| Contract object: stabilizator de curent | ||||||
| DA21673674 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30237000-9 | 07.11.2018 | 115 |
| Contract object: mouse a4tech cu fir | ||||||
| DA21673855 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30237000-9 | 07.11.2018 | 187 |
| Contract object: unitate optica lg dvd+/-rw | ||||||
| DA21673976 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30237000-9 | 07.11.2018 | 120 |
| Contract object: tastatura a4tech | ||||||
| DA21361271 | MUNICIPIUL TIMISOARA CUI: 14756536 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | servicii | 98310000-9 | 02.10.2018 | 6,565 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA21220018 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | furnizare | 30125100-2 | 18.09.2018 | 981 |
| Contract object: tonere imprimanta si accesorii | ||||||
| DA21016122 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ASOCIATIA ENABLE TIMISOARA CUI: 28121304 | servicii | 98310000-9 | 13.08.2018 | 525 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
- 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