| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123299 | COMUNA CORNEREVA CUI: 3227742 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 39715000-7 | 08.09.2026 | 34,740 |
| Contract object: pachet cazan termic | ||||||
| DA40799172 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45453000-7 | 13.07.2026 | 20,217 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40771564 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 50730000-1 | 08.07.2026 | 3,600 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||||
| DA40771583 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | furnizare | 39717200-3 | 08.07.2026 | 19,890 |
| Contract object: aparate de aer conditionat | ||||||
| DA40665957 | COMUNA CORNEREVA CUI: 3227742 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 50730000-1 | 22.06.2026 | 43,200 |
| Contract object: igienizare/curatare/dezinfectare aparate aer conditionat | ||||||
| DA40506231 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45453000-7 | 02.06.2026 | 11,789 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40434369 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | SARA SMART ENGINEERING SRL CUI: 39157826 | furnizare | 39717200-3 | 22.05.2026 | 6,910 |
| Contract object: pachet+montaj aparat aer conditionat midea inverter 12000 btu | ||||||
| DA40287304 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45453000-7 | 05.05.2026 | 13,014 |
| Contract object: lucrari de reparatii generale si de renovare ( | ||||||
| DA40075632 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | SARA SMART ENGINEERING SRL CUI: 39157826 | furnizare | 39717200-3 | 26.03.2026 | 4,120 |
| Contract object: aparate de aer conditionat | ||||||
| DA39043108 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45453000-7 | 10.10.2025 | 24,590 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38383941 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45453000-7 | 24.06.2025 | 54,619 |
| Contract object: lucrari de reparatii generale si de renovare ( | ||||||
| DA38363397 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45453000-7 | 20.06.2025 | 15,873 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38199326 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 39717200-3 | 27.05.2025 | 4,000 |
| Contract object: aparate de aer conditionat | ||||||
| DA38006004 | COMUNA CARPINIS CUI: 5286800 | SARA SMART ENGINEERING SRL CUI: 39157826 | furnizare | 39717200-3 | 30.04.2025 | 2,100 |
| Contract object: achizitionare aparat de aer conditionat | ||||||
| DA38006107 | COMUNA CARPINIS CUI: 5286800 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 45331220-4 | 30.04.2025 | 1,000 |
| Contract object: servicii de montaj aparat aer conditionat | ||||||
| DA37839349 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45232460-4 | 08.04.2025 | 48,422 |
| Contract object: lucrari sanitare | ||||||
| DA37839373 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45453000-7 | 08.04.2025 | 58,966 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA37217909 | COMUNA CARPINIS CUI: 5286800 | SARA SMART ENGINEERING SRL CUI: 39157826 | furnizare | 39717200-3 | 18.12.2024 | 118,032 |
| Contract object: achizitionare aparate de aer conditionat | ||||||
| DA36769465 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | SARA SMART ENGINEERING SRL CUI: 39157826 | lucrari | 45453000-7 | 23.10.2024 | 33,611 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36549180 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 45232460-4 | 25.09.2024 | 279 |
| Contract object: interventie orl camera de garda | ||||||
| DA36549151 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 90460000-9 | 25.09.2024 | 3,420 |
| Contract object: interventie grup sanitar oncologie ambulator | ||||||
| DA36541077 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 45232460-4 | 20.09.2024 | 279 |
| Contract object: interventie orl ofciu parter | ||||||
| DA36541231 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 45232460-4 | 20.09.2024 | 733 |
| Contract object: interventie chirurgie medicala salon eco | ||||||
| DA36541277 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 45232460-4 | 20.09.2024 | 279 |
| Contract object: interventie gastro-salon 9 | ||||||
| DA36541334 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SARA SMART ENGINEERING SRL CUI: 39157826 | servicii | 45232460-4 | 20.09.2024 | 457 |
| Contract object: interventie anatomie patologica parter | ||||||
- 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