| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264203 | COMUNA GLIMBOCA CUI: 3227408 | REMBKA SRL CUI: 5615643 | furnizare | 44113610-4 | 25.09.2026 | 6,110 |
| Contract object: pachet materiale sala sport | ||||||
| DA40973287 | COMUNA ZAVOI CUI: 3227335 | REMBKA SRL CUI: 5615643 | furnizare | 39142000-9 | 11.08.2026 | 3,421 |
| Contract object: banca de gradina din lemn cu structura metalica 123x54x77cm everild(802029) ar1186 | ||||||
| DA37318869 | AQUACARAS SA CUI: 16868757 | REMBKA SRL CUI: 5615643 | furnizare | 45000000-7 | 20.01.2025 | 3,451 |
| Contract object: taietor de beton/asfalt hyundai hy- fc 350 l | ||||||
| DA37232624 | COMUNA PALTINIS CUI: 3227556 | REMBKA SRL CUI: 5615643 | furnizare | 44100000-1 | 20.12.2024 | 3,930 |
| Contract object: articole intretinere curenta si reparatii | ||||||
| DA35898987 | AQUACARAS SA CUI: 16868757 | REMBKA SRL CUI: 5615643 | furnizare | 45000000-7 | 06.06.2024 | 5,040 |
| Contract object: mai compactor hy-rm 80 l | ||||||
| DA35898997 | AQUACARAS SA CUI: 16868757 | REMBKA SRL CUI: 5615643 | furnizare | 45000000-7 | 06.06.2024 | 3,180 |
| Contract object: taietor de beton/asfalt hyundai hy- fc 350 l | ||||||
| DA33456201 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | REMBKA SRL CUI: 5615643 | furnizare | 44111200-3 | 20.06.2023 | 164 |
| Contract object: ciment romcim ultra 40kg | ||||||
| DA31021552 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REMBKA SRL CUI: 5615643 | servicii | 60100000-9 | 15.07.2022 | 42 |
| Contract object: transport camioneta | ||||||
| DA31023765 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REMBKA SRL CUI: 5615643 | furnizare | 44330000-2 | 15.07.2022 | 276 |
| Contract object: fier beton b500 16mm | ||||||
| DA31023784 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REMBKA SRL CUI: 5615643 | furnizare | 44330000-2 | 15.07.2022 | 272 |
| Contract object: fier beton ob37 6mm | ||||||
| DA31023799 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REMBKA SRL CUI: 5615643 | furnizare | 44330000-2 | 15.07.2022 | 22 |
| Contract object: fier beton ob37 6mm | ||||||
| DA31023829 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REMBKA SRL CUI: 5615643 | furnizare | 44330000-2 | 15.07.2022 | 57 |
| Contract object: fier beton ob37 6mm | ||||||
| DA30948861 | COMUNA PALTINIS CUI: 3227556 | REMBKA SRL CUI: 5615643 | furnizare | 44111200-3 | 07.07.2022 | 4,690 |
| Contract object: articole intretinere curenta | ||||||
| DA30703686 | COMUNA PALTINIS CUI: 3227556 | REMBKA SRL CUI: 5615643 | furnizare | 44423000-1 | 02.06.2022 | 585 |
| Contract object: articole intretinere curenta | ||||||
| DA30460164 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REMBKA SRL CUI: 5615643 | furnizare | 44330000-2 | 27.04.2022 | 212 |
| Contract object: fier beton ob37 6mm si de 10 mm | ||||||
| DA30299246 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | REMBKA SRL CUI: 5615643 | servicii | 60100000-9 | 04.04.2022 | 42 |
| Contract object: transport camioneta | ||||||
| DA30247091 | UNITATEA MILITARA 02558 CUI: 4269134 | REMBKA SRL CUI: 5615643 | furnizare | 14711000-8 | 29.03.2022 | 1,466 |
| Contract object: materiale de constructii | ||||||
| DA28080824 | COMUNA BUCOSNITA CUI: 3227645 | REMBKA SRL CUI: 5615643 | furnizare | 44111100-2 | 03.06.2021 | 10,090 |
| Contract object: bloc ceramic 24 nf 43x24x23.8 | ||||||
| DA26113822 | COMUNA DUMBRAVITA CUI: 4663480 | REMBKA SRL CUI: 5615643 | furnizare | 44111200-3 | 11.08.2020 | 12,102 |
| Contract object: ciment carpatcement 40 kg | ||||||
| DA25893553 | COMUNA DUMBRAVITA CUI: 4663480 | REMBKA SRL CUI: 5615643 | furnizare | 44111200-3 | 02.07.2020 | 12,102 |
| Contract object: ciment carpatcement 40 kg | ||||||
| DA25721656 | COMUNA DUMBRAVITA CUI: 4663480 | REMBKA SRL CUI: 5615643 | furnizare | 44111200-3 | 04.06.2020 | 12,102 |
| Contract object: ciment carpatcement 40 kg | ||||||
| DA25389613 | COMUNA DUMBRAVITA CUI: 4663480 | REMBKA SRL CUI: 5615643 | furnizare | 44111200-3 | 30.03.2020 | 12,102 |
| Contract object: ciment carpatcement 40 kg | ||||||
| DA21558126 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | REMBKA SRL CUI: 5615643 | furnizare | 44111000-1 | 24.10.2018 | 5,437 |
| Contract object: furnizare si livrare materiale de constructii pentru scoala gimnaziala nr. 30 | ||||||
| DA21155663 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | REMBKA SRL CUI: 5615643 | furnizare | 39200000-4 | 06.09.2018 | 2,300 |
| Contract object: furnizare si livrare accesorii mobilier pentru scoala gimnaziala nr. 30 | ||||||
| DA21155331 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | REMBKA SRL CUI: 5615643 | furnizare | 39200000-4 | 06.09.2018 | 3,330 |
| Contract object: furnizare si livrare accesorii mobilier pentru scoala gimnaziala nr. 30 | ||||||
- 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