| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38195270 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DOI DE DA SRL CUI: 32381329 | servicii | 50116100-2 | 27.05.2025 | 37,700 |
| Contract object: servicii de reparare si intretinere a instalatiilorelectrice | ||||||
| DA37166683 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | DOI DE DA SRL CUI: 32381329 | furnizare | 45500000-2 | 12.12.2024 | 265,900 |
| Contract object: inchiriere utilaje | ||||||
| DA35938830 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DOI DE DA SRL CUI: 32381329 | servicii | 50700000-2 | 13.06.2024 | 99,800 |
| Contract object: servicii de reparare si intretinere diverse | ||||||
| DA35812064 | COMUNA SACOSU TURCESC CUI: 5481576 | DOI DE DA SRL CUI: 32381329 | lucrari | 45112700-2 | 27.05.2024 | 183,932 |
| Contract object: amenajare spatiu pentru vanzare periodica produse agricole | ||||||
| DA27186500 | ORASUL JIMBOLIA CUI: 2502763 | DOI DE DA SRL CUI: 32381329 | lucrari | 45232400-6 | 29.12.2020 | 423,150 |
| Contract object: reabilitarea si extinderea alimentarii cu apa si realizarea canalizare | ||||||
| DA26954480 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | DOI DE DA SRL CUI: 32381329 | lucrari | 31625100-4 | 03.12.2020 | 239,421 |
| Contract object: reabilitarea instalatiei de detectie incendiu si a iluminatului de siguranta | ||||||
| DA26207245 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DOI DE DA SRL CUI: 32381329 | lucrari | 34928200-0 | 28.08.2020 | 381,620 |
| Contract object: refacere gard protectie frontal (stradal) si 3 porti de acces pentru siguranta pista aerodrom cioca | ||||||
| DA23967066 | ORASUL JIMBOLIA CUI: 2502763 | DOI DE DA SRL CUI: 32381329 | lucrari | 45332000-3 | 30.09.2019 | 423,045 |
| Contract object: bransament apa potabila si racord canalizare bloc anl etapa a ii- a | ||||||
- 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