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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
DA39601023 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ENGLISHART SCHOOL SRL CUI: 39456461 servicii 71630000-3 23.12.2025 19,200
Contract object: srevicii de supraveghere si verificare tehnica a instalatiilor ,utilajelor supuse controlului iscir
DA39507741 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 ENGLISHART SCHOOL SRL CUI: 39456461 servicii 71630000-3 11.12.2025 1,189
Contract object: autorizare cncir (3ani) + rsvti
DA37212518 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ENGLISHART SCHOOL SRL CUI: 39456461 servicii 71630000-3 18.12.2024 19,200
Contract object: servicii rsvti - iscir
DA35320708 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ENGLISHART SCHOOL SRL CUI: 39456461 servicii 71630000-3 21.03.2024 12,000
Contract object: servicii de supraveghere si verificare tehnica a instalatiilor/utilajelor supuse controlul iscir
DA33014455 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ENGLISHART SCHOOL SRL CUI: 39456461 servicii 71630000-3 11.04.2023 8,000
Contract object: servicii de supraveghere si verificate tehnica a instalatiilor supuse controlului iscir
DA30003804 AQUATIM SA CUI: 3041480 ENGLISHART SCHOOL SRL CUI: 39456461 servicii 71356200-0 22.02.2022 18,000
Contract object: serviciu de asistenta in domeniu rsvti(pe o perioada de 3 luni)
DA29786967 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ENGLISHART SCHOOL SRL CUI: 39456461 servicii 71630000-3 19.01.2022 12,000
Contract object: servicii de supraveghere si verificare tehnica a instalatiilor supuse controlului iscir

7 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