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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36704213 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MS NET EC SRL CUI: 39686703 furnizare 44411720-7 14.10.2024 720
capac wc
DA36704245 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MS NET EC SRL CUI: 39686703 furnizare 44521110-2 14.10.2024 570
broasca ingropata usa interior kale
DA35989458 PIETE SA CUI: 2487361 MS NET EC SRL CUI: 39686703 servicii 79418000-7 21.06.2024 4,000
caiet de sarcini pt. sistem de supraveghere-piata lipovei
DA35647805 PIETE SA CUI: 2487361 MS NET EC SRL CUI: 39686703 servicii 79418000-7 07.05.2024 8,000
caiet de sarcini sistem de supraveghere
DA35020020 PIETE SA CUI: 2487361 MS NET EC SRL CUI: 39686703 servicii 79418000-7 12.02.2024 4,000
caiet de sarcini-sistem de supraveghere si monitorizare piata badea cartan
DA33578293 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 MS NET EC SRL CUI: 39686703 servicii 51314000-6 03.07.2023 580
achizitie servicii instalare camere sistem supraveghere video(extindere)
DA33578183 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 MS NET EC SRL CUI: 39686703 furnizare 32323500-8 03.07.2023 6,190
achizitie camere sistem supraveghere video(schimbare)
DA33578222 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 MS NET EC SRL CUI: 39686703 servicii 51314000-6 03.07.2023 2,610
achizitie servicii de instalare camere sistem supraveghere video
DA33578256 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 MS NET EC SRL CUI: 39686703 furnizare 32323500-8 03.07.2023 840
achizitie camere sistem supraveghere video(extindere)
DA32948119 SCOALA GIMNAZIALA NR 13 TIMISOARA CUI: 29145727 MS NET EC SRL CUI: 39686703 servicii 31682530-4 03.04.2023 200
servicii reparatii sistem audio-video en- inlocuire ups
DA32177137 COMUNA BUTENI CUI: 3518997 MS NET EC SRL CUI: 39686703 servicii 35125300-2 14.12.2022 7,933
inlocuire camere si inlocuire cabluri intrerupte
DA32140568 PIETE SA CUI: 2487361 MS NET EC SRL CUI: 39686703 servicii 79418000-7 13.12.2022 1,500
consultanta de specialitate - realizare caiet de sarcini si documentatia necesara
DA31083719 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 MS NET EC SRL CUI: 39686703 furnizare 34928300-1 27.07.2022 9,282
kit bariera nice cu brat 6m
DA31083322 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 MS NET EC SRL CUI: 39686703 servicii 50711000-2 27.07.2022 3,309
servomotor pentru porti culisante bft
DA30785212 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MS NET EC SRL CUI: 39686703 furnizare 38652120-7 09.06.2022 2,450
videoproiector 3d
DA30650937 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 MS NET EC SRL CUI: 39686703 furnizare 48620000-0 20.05.2022 1,697
pachet licente windows + office
DA30650954 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 MS NET EC SRL CUI: 39686703 furnizare 30213300-8 20.05.2022 3,750
unitate desktop, monitor
DA29287215 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MS NET EC SRL CUI: 39686703 servicii 50343000-1 22.11.2021 125,815
repararea si asigurarea pieselor de schimb pentru sistemele video de supraveghere si alarma
DA28853962 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 MS NET EC SRL CUI: 39686703 furnizare 22993200-9 27.09.2021 13,700
furnizare/livrare role hartie termica, hdd 2 tb, camera speeddome parcare sf ioan nr. 3
DA28758518 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MS NET EC SRL CUI: 39686703 furnizare 30232110-8 14.09.2021 2,941
modul adf, imprimanta
DA28568685 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 MS NET EC SRL CUI: 39686703 furnizare 30232150-0 16.08.2021 2,115
ymcko color ribbon - 200 prints / roll
DA28568681 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 MS NET EC SRL CUI: 39686703 furnizare 30232150-0 16.08.2021 4,132
imprimanta carduri
DA27188060 AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 MS NET EC SRL CUI: 39686703 furnizare 30192000-1 29.12.2020 4,553
articole consumabile si accesorii de birou
DA27187959 AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 MS NET EC SRL CUI: 39686703 furnizare 30125100-2 29.12.2020 440
tonere
DA27146988 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 MS NET EC SRL CUI: 39686703 servicii 50000000-5 21.12.2020 58,200
servicii mentenanta si intretinere sistem de acces parcare sf ioan nr.3

25 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