| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40616009 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 14210000-6 | 12.06.2026 | 6,466 |
| Contract object: piatra concasata 16-25 | ||||||
| DA40402916 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 14210000-6 | 15.05.2026 | 13,300 |
| Contract object: piatra concasata | ||||||
| DA39009418 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | servicii | 50710000-5 | 03.10.2025 | 25,200 |
| Contract object: achizitie servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructi | ||||||
| DA38884379 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | servicii | 77313000-7 | 17.09.2025 | 70,104 |
| Contract object: servicii de intretinere a parcurilor | ||||||
| DA36251000 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 44000000-0 | 05.08.2024 | 74,722 |
| Contract object: achizitie structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA36183084 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | servicii | 45262410-8 | 23.07.2024 | 12,700 |
| Contract object: achizitie servicii asamblare si montare linie inox | ||||||
| DA36101222 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | lucrari | 45223210-1 | 10.07.2024 | 129,000 |
| Contract object: achizitie lucrari de structuri metalice | ||||||
| DA33251267 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 34928400-2 | 15.05.2023 | 12,780 |
| Contract object: achizitie mobilier urban | ||||||
| DA33212902 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | servicii | 45500000-2 | 11.05.2023 | 21,600 |
| Contract object: servicii mecanizate cu operator | ||||||
| DA32814960 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | lucrari | 45223300-9 | 20.03.2023 | 235,400 |
| Contract object: lucrari parcari | ||||||
| DA32564565 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | lucrari | 45233200-1 | 14.02.2023 | 136,500 |
| Contract object: reparatie alei | ||||||
| DA32184214 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | servicii | 45112100-6 | 15.12.2022 | 4,600 |
| Contract object: sapare sant | ||||||
| DA31658008 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | lucrari | 45223300-9 | 20.10.2022 | 163,700 |
| Contract object: amenajare parcare | ||||||
| DA31471627 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 34928000-8 | 27.09.2022 | 3,660 |
| Contract object: mobilier rutier | ||||||
| DA30981882 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 14210000-6 | 13.07.2022 | 132,930 |
| Contract object: pietris si agregate | ||||||
| DA30967337 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 34928400-2 | 07.07.2022 | 131,820 |
| Contract object: mobilier urban | ||||||
| DA30967479 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 34928400-2 | 07.07.2022 | 2,050 |
| Contract object: mobilier urban | ||||||
| DA28074042 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DC GREEN ROAD SRL CUI: 40252279 | furnizare | 34928400-2 | 02.06.2021 | 127,740 |
| Contract object: mobilier urban | ||||||
| DA25212923 | COMUNA VARIAS CUI: 4483870 | DC GREEN ROAD SRL CUI: 40252279 | lucrari | 45233120-6 | 11.03.2020 | 435,230 |
| Contract object: realizare drumuri in loc.varias: drum colt 99 si drum 4 | ||||||
| DA23810265 | COMUNA VARIAS CUI: 4483870 | DC GREEN ROAD SRL CUI: 40252279 | lucrari | 45223300-9 | 11.09.2019 | 349,987 |
| Contract object: amenajare parcari in localitatea gelu, comuna varias | ||||||
- 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