| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36863578 | COMUNA OTELEC CUI: 24296605 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45233120-6 | 06.11.2024 | 799,687 |
| Contract object: modernizare strazi in comuna otelec-str.plopilor-localitatea iohanisfeld | ||||||
| DA35422793 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROJECT & BACKGROUND SRL CUI: 40495910 | furnizare | 39221000-7 | 03.04.2024 | 151,185 |
| Contract object: rulota comerciala echipata | ||||||
| DA34697093 | AQUATIM SA CUI: 3041480 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45453000-7 | 13.12.2023 | 249,329 |
| Contract object: lucrari de reparatie fatada si sistem pluvial la sta hitias | ||||||
| DA34677030 | COMUNA OTELEC CUI: 24296605 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45233141-9 | 12.12.2023 | 511,117 |
| Contract object: reabilitare prin pietruire drumuri comunale pentru uat otelec | ||||||
| DA34675190 | AQUATIM SA CUI: 3041480 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45232411-6 | 12.12.2023 | 45,140 |
| Contract object: realizare de racorduri de canalizare pe strazile grivitei, crucii, andrei saguna - oras buzias, | ||||||
| DA33877419 | COMUNA REMETEA MARE CUI: 2512511 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45233142-6 | 25.08.2023 | 389,289 |
| Contract object: lucrari de pietruire drum ianova-bencecu de sus | ||||||
| DA33874559 | COMUNA REMETEA MARE CUI: 2512511 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45233141-9 | 24.08.2023 | 398,879 |
| Contract object: lucrari de pietruire drum ianova - baraj | ||||||
| DA33807049 | AQUATIM SA CUI: 3041480 | PROJECT & BACKGROUND SRL CUI: 40495910 | furnizare | 45340000-2 | 10.08.2023 | 167,592 |
| Contract object: reparatii gard ce imprejmuieste grupul de fantani nr. 3 sta urseni | ||||||
| DA31866829 | AQUATIM SA CUI: 3041480 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45232411-6 | 14.11.2022 | 892,946 |
| Contract object: reabilitare canalizare menajera pe strazile grivitei, crucii, marasti, andrei saguna - oras buzias | ||||||
| DA31677621 | COMUNA MOSNITA NOUA CUI: 4548570 | PROJECT & BACKGROUND SRL CUI: 40495910 | furnizare | 44423000-1 | 20.10.2022 | 40,875 |
| Contract object: echipamente dotare cresa | ||||||
| DA30810724 | AQUATIM SA CUI: 3041480 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45332200-5 | 14.06.2022 | 94,598 |
| Contract object: lucrari instalatii sanitare si bransamente contoare jud. timis | ||||||
| DA30803121 | ORASUL DETA CUI: 2503378 | PROJECT & BACKGROUND SRL CUI: 40495910 | lucrari | 45450000-6 | 10.06.2022 | 15,000 |
| Contract object: reparatii instalatie de umplere prin extindere tevi la bazinul de apa termala, strand termal, deta | ||||||
| DA26334130 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | PROJECT & BACKGROUND SRL CUI: 40495910 | furnizare | 39714000-0 | 15.09.2020 | 31,900 |
| Contract object: hota de siguranta biologica clasa 2 cu flux laminar vertical | ||||||
| DA23418090 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | PROJECT & BACKGROUND SRL CUI: 40495910 | furnizare | 33696500-0 | 02.07.2019 | 20,262 |
| Contract object: pachet florocromi flowcitometrie | ||||||
| DA23414092 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | PROJECT & BACKGROUND SRL CUI: 40495910 | furnizare | 33696500-0 | 02.07.2019 | 3,700 |
| Contract object: reactivi chimici pentru laborator | ||||||
- 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