| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238335 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 23.09.2026 | 4,119 |
| Contract object: interventi-deplasari-amef | ||||||
| DA40305356 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30197000-6 | 05.05.2026 | 5,800 |
| Contract object: role termice 57mm latine x 80 m lungine | ||||||
| DA40114492 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30197000-6 | 31.03.2026 | 300 |
| Contract object: sertar metalic de bani hs-360a negru casierie | ||||||
| DA39710573 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 71356300-1 | 26.01.2026 | 5,900 |
| Contract object: serviciu de mentenanta si intretinere imprimante fiscale | ||||||
| DA39602250 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 71356300-1 | 23.12.2025 | 1,080 |
| Contract object: servicii mentenanta case de marcat datecs dp25mx | ||||||
| DA38846076 | GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 11.09.2025 | 900 |
| Contract object: cantar electronic | ||||||
| DA38357357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 18.06.2025 | 470 |
| Contract object: cantar electronic fiscalmag lh 15/30kg-cabr periam | ||||||
| DA37539619 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 25.02.2025 | 1,303 |
| Contract object: casa de marcat tremol s25 gprs | ||||||
| DA37236717 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30197000-6 | 19.12.2024 | 840 |
| Contract object: role termice casa marcat 56/30 | ||||||
| DA37221389 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 71356300-1 | 18.12.2024 | 1,080 |
| Contract object: servicii de mentenanta case marcat datecs dp25 | ||||||
| DA35719918 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 31440000-2 | 16.05.2024 | 200 |
| Contract object: baterie ram li-po 3.7v 190mah | ||||||
| DA35439692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 42923200-4 | 05.04.2024 | 620 |
| Contract object: cantar electronic avizat metrologic cas prii 15/30kg | ||||||
| DA34921021 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 30142200-8 | 29.01.2024 | 4,020 |
| Contract object: mentenanta casa de marcat cu deplasare si mentenanta conectare la distanta la sistem inf.anaf 12 lun | ||||||
| DA34832468 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 30142200-8 | 15.01.2024 | 1,440 |
| Contract object: servicii mentenanta anuala pe 2024 case de marcat datecs dp25mx | ||||||
| DA34109380 | GRADINITA PP NR23 CUI: 5313360 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 42923200-4 | 27.09.2023 | 1,176 |
| Contract object: cantar | ||||||
| DA33869158 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30197000-6 | 24.08.2023 | 420 |
| Contract object: role termice casa marcat 56/30 | ||||||
| DA33591281 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 06.07.2023 | 1,555 |
| Contract object: casa de marcat datecs dp25mx | ||||||
| DA33544858 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 28.06.2023 | 1,555 |
| Contract object: case de marcat | ||||||
| DA32986729 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 06.04.2023 | 1,260 |
| Contract object: casa de marcat tremol m20 + abonament de service anual | ||||||
| DA32380106 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 50311000-8 | 16.01.2023 | 1,440 |
| Contract object: servicii mentenanta lunara case de marcat datecs dp25mx | ||||||
| DA32293840 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 72212960-6 | 27.12.2022 | 630 |
| Contract object: driver comunicare fiscalwirepro datecs | ||||||
| DA32288581 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 22993200-9 | 23.12.2022 | 420 |
| Contract object: role termice casa marcat 56/30 | ||||||
| DA32050332 | COMUNA LERESTI CUI: 4318423 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 42923200-4 | 05.12.2022 | 2,321 |
| Contract object: cantare piata agroalimentara sat voinesti, comuna leresti, jud. arges | ||||||
| DA31824245 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | servicii | 79220000-2 | 09.11.2022 | 480 |
| Contract object: servicii mentenanta si fiscalizare case de marcat datecs dp25 | ||||||
| DA31721026 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | SMART SOFT MAGAZIN SRL CUI: 35447002 | furnizare | 30142200-8 | 28.10.2022 | 2,521 |
| Contract object: casa de marcat datecs dp25 model 2018 | ||||||
- 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