| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32714903 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45453000-7 | 07.03.2023 | 59,270 |
| Contract object: reparatii si finisaje faculatea de medicina dentara - tehnic | ||||||
| DA31460633 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45453000-7 | 23.09.2022 | 49,659 |
| Contract object: reparatii spatii facultatea de medicina dentara-facultatea de medicina dentara-ortodontie | ||||||
| DA27719936 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45453000-7 | 07.04.2021 | 83,829 |
| Contract object: lucrari de reparatii la facultatea de medicina 1-biochimie | ||||||
| DA27512658 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45453000-7 | 05.03.2021 | 39,857 |
| Contract object: lucrari de reparatii cladire facultatea de stomatologie | ||||||
| DA27354440 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | servicii | 90900000-6 | 08.02.2021 | 16,311 |
| Contract object: servicii de igienizare camin nr.18 umf timisoara | ||||||
| DA27346559 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45223210-1 | 05.02.2021 | 4,000 |
| Contract object: confectii metalice medicina 2- asist. stomatologie | ||||||
| DA27046227 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | servicii | 90900000-6 | 11.12.2020 | 38,323 |
| Contract object: servicii de igienizare si vopsitorii medicina 1- cladire medicina i | ||||||
| DA26824256 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45453000-7 | 17.11.2020 | 41,996 |
| Contract object: reparatii medicina 1 de urgenta- medicina i | ||||||
| DA26240676 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45453000-7 | 02.09.2020 | 92,437 |
| Contract object: reparatii si amenajari interioare - dir. tehnic | ||||||
| DA26044717 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 90900000-6 | 29.07.2020 | 49,136 |
| Contract object: servicii de igienizare la camine- dir.tehnica pt. caminele 18 si 24 | ||||||
| DA21572048 | ORASUL GATAIA CUI: 4357988 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45261900-3 | 26.10.2018 | 24,646 |
| Contract object: reparatii acoperis cladire centrala termica uat gataia | ||||||
| DA21268430 | COMUNA BIRDA CUI: 16414777 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45453100-8 | 21.09.2018 | 149,978 |
| Contract object: lucrari de renovae acoperis si fatada | ||||||
| DA21111189 | COMUNA MORAVITA CUI: 4358193 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45233161-5 | 06.09.2018 | 104,116 |
| Contract object: lucrari de intretinere trotuare in localitatile moravita si stamora germana - etapa a ii-a | ||||||
| DA20709960 | COMUNA MORAVITA CUI: 4358193 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45233161-5 | 29.06.2018 | 83,500 |
| Contract object: lucrari de intretinere trotuare in loc. moravita si stamora germana | ||||||
| DA20139678 | COMUNA JAMU MARE CUI: 4483676 | ALYROM ENTERPRISE SRL CUI: 32965107 | lucrari | 45233161-5 | 25.04.2018 | 238,329 |
| Contract object: reparatii trotuare din beton | ||||||
- 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