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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41188094 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 44520000-1 16.09.2026 1,380
Contract object: sistem de inchidere cu chei
DA41177814 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 45331220-4 14.09.2026 2,585
Contract object: produse pentru curatare/ igienizare aerconditionat
DA41082666 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 38821000-6 01.09.2026 877
Contract object: pachet accesorii aparate tv
DA40970575 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 MARABO OFFICE SRL CUI: 32418193 furnizare 34992000-7 11.08.2026 4,958
Contract object: caseta led luminata
DA40446296 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 39298900-6 21.05.2026 10,500
Contract object: brelocuri personalizate
DA40446238 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 30192121-5 21.05.2026 1,750
Contract object: pix personalizat
DA40446181 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 32342412-3 21.05.2026 3,000
Contract object: boxe bluetooth personalizate
DA40446123 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 31158000-8 21.05.2026 3,500
Contract object: baterii externe personalizate
DA40387145 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MARABO OFFICE SRL CUI: 32418193 furnizare 33199000-1 14.05.2026 150
Contract object: tricou 100% bumbac alb la baza gatului
DA40363750 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 22459100-3 12.05.2026 2,860
Contract object: realizare si montaj panou bond 2x3m printat uv
DA40352184 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MARABO OFFICE SRL CUI: 32418193 furnizare 44423450-0 11.05.2026 300
Contract object: placuta indicatoare
DA40225455 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 30193500-3 22.04.2026 1,128
Contract object: suport afis
DA40225497 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 22100000-1 22.04.2026 310
Contract object: flyer
DA40225530 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 44423450-0 22.04.2026 240
Contract object: placuta plexiglass personalizata
DA40225415 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 44423450-0 22.04.2026 6,750
Contract object: placuta indicatoare
DA40201234 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 39712100-7 20.04.2026 972
Contract object: masina de tuns kiepe prescelta 3.0 7.200 rpm fara fir
DA40156287 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 38300000-8 07.04.2026 477
Contract object: roata masurat distante cu contor mecanic kd1042 cronometru chro108
DA40153255 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 16640000-3 07.04.2026 1,694
Contract object: pachet produse si accesorii apicole
DA40131067 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 30192800-9 02.04.2026 60
Contract object: autocolante pvc pos 10x10cm
DA40131025 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 44423450-0 02.04.2026 1,420
Contract object: panouri sannicolau mare 2x3m tip banner
DA40130993 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 44423450-0 02.04.2026 4,600
Contract object: panou bond 2x3m printat uv pe calea sagului si str. bujorilor, timisoara.
DA40130621 AQUATIM SA CUI: 3041480 MARABO OFFICE SRL CUI: 32418193 furnizare 44423450-0 02.04.2026 2,600
Contract object: panou bond 2x3m printat uv in deta
DA40013840 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MARABO OFFICE SRL CUI: 32418193 furnizare 44423450-0 16.03.2026 348
Contract object: placute indicatoare comatex
DA40013731 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MARABO OFFICE SRL CUI: 32418193 furnizare 44423400-5 16.03.2026 2,035
Contract object: indicator informativ incaperi
DA39984168 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 32343000-9 11.03.2026 4,449
Contract object: pachet conectori si amplificatoare

25 results on this page

Rows per page: 25 50 100
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

Open data and API