| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22872904 | AQUATIM SA CUI: 3041480 | OGLINDA SA CUI: 3792231 | furnizare | 44221120-2 | 23.04.2019 | 3,930 |
| Contract object: usa sticla cu geam geam 10 mm | ||||||
| DA22865692 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | OGLINDA SA CUI: 3792231 | furnizare | 38622000-1 | 22.04.2019 | 165 |
| Contract object: oglinda 4 mm | ||||||
| DA22869623 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | OGLINDA SA CUI: 3792231 | furnizare | 38622000-1 | 18.04.2019 | 798 |
| Contract object: oglinda 4 mm | ||||||
| DA22851997 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | OGLINDA SA CUI: 3792231 | furnizare | 39299300-7 | 17.04.2019 | 1,212 |
| Contract object: oglinzi 4mm | ||||||
| DA22851730 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | OGLINDA SA CUI: 3792231 | furnizare | 39299300-7 | 17.04.2019 | 1,336 |
| Contract object: oglinda 4 mm cu slefuire pe 3 laturi, 8.83 mp, cu montaj cu silicon | ||||||
| DA22052322 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | OGLINDA SA CUI: 3792231 | furnizare | 34992300-0 | 17.12.2018 | 2,235 |
| Contract object: placute stradale | ||||||
| DA22074544 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | OGLINDA SA CUI: 3792231 | furnizare | 14820000-5 | 17.12.2018 | 2,764 |
| Contract object: geamuri | ||||||
| DA21548881 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | OGLINDA SA CUI: 3792231 | furnizare | 34992300-0 | 24.10.2018 | 1,148 |
| Contract object: placute stradale | ||||||
| DA21111424 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | OGLINDA SA CUI: 3792231 | furnizare | 34992300-0 | 31.08.2018 | 230 |
| Contract object: directa | ||||||
| DA21017334 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | OGLINDA SA CUI: 3792231 | furnizare | 14820000-5 | 13.08.2018 | 2,644 |
| Contract object: geam (diverse grosimi) | ||||||
| DA20638583 | CASA JUDETEANA DE PENSII CUI: 13612095 | OGLINDA SA CUI: 3792231 | furnizare | 34992300-0 | 18.06.2018 | 542 |
| Contract object: placute stradale | ||||||
| DA20579309 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | OGLINDA SA CUI: 3792231 | furnizare | 39299000-4 | 12.06.2018 | 1,664 |
| Contract object: geam 8 mm | ||||||
| DA20470909 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | OGLINDA SA CUI: 3792231 | furnizare | 14820000-5 | 30.05.2018 | 210 |
| Contract object: usa cabina dus - tehnic c 24 | ||||||
| DA20468613 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | OGLINDA SA CUI: 3792231 | furnizare | 14820000-5 | 29.05.2018 | 325 |
| Contract object: pachet geamuri - umf - | ||||||
- 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