| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39575918 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | servicii | 50532400-7 | 18.12.2025 | 4,950 |
| Contract object: s00106 servicii reparatii electrice dsnar arad | ||||||
| DA39575991 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31700000-3 | 18.12.2025 | 5,990 |
| Contract object: p00048 achizitii produse electrice dsnar arad | ||||||
| DA35765857 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | servicii | 51110000-6 | 22.05.2024 | 350 |
| Contract object: servicii montare echipamente sistem fotovoltaic icer | ||||||
| DA35759164 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31681410-0 | 21.05.2024 | 2,300 |
| Contract object: echipamente suplimentare sistem fotovoltaic | ||||||
| DA35307090 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31214500-4 | 21.03.2024 | 6,975 |
| Contract object: tablou electric monitorizare tensiune/frecventa-ddi 50 kw - piesa de schimb | ||||||
| DA35130968 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | servicii | 79930000-2 | 28.02.2024 | 6,000 |
| Contract object: intocmire documentatie in vederea obtinerii certificatului de racordare prosumator | ||||||
| DA29548121 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | servicii | 50000000-5 | 14.12.2021 | 1,165 |
| Contract object: reparatie sistem fotovoltaic | ||||||
| DA28409999 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31400000-0 | 16.07.2021 | 7,500 |
| Contract object: sistem de acumulatori 48v | ||||||
| DA28117768 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31121340-5 | 03.06.2021 | 13,184 |
| Contract object: centrala eoliana | ||||||
| DA26765967 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31730000-2 | 09.11.2020 | 24,000 |
| Contract object: convertor energetic | ||||||
| DA24238745 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | servicii | 50000000-5 | 30.10.2019 | 3,100 |
| Contract object: montaj sistem de monitorizare | ||||||
| DA24189433 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31730000-2 | 23.10.2019 | 26,499 |
| Contract object: convertor energetic | ||||||
| DA23982264 | ORAS PECICA CUI: 3519550 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | servicii | 71621000-7 | 30.09.2019 | 3,776 |
| Contract object: prestari servicii evaluare propuneri tehnice | ||||||
| DA22388400 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | servicii | 45310000-3 | 13.02.2019 | 4,620 |
| Contract object: reparatii sistem de iluminat laboratoare | ||||||
| DA21928666 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31214500-4 | 07.12.2018 | 5,969 |
| Contract object: instalare tablou electric la dsna timisoara | ||||||
| DA21613184 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | lucrari | 45317000-2 | 31.10.2018 | 1,200 |
| Contract object: inlocuire acumulatori si egalizator de tensiune la instalatia de panouri fotovoltaice de la canton | ||||||
| DA20084149 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | EETIM ECHIPAMENTE DE AUTOMATIZARE SA CUI: 5927653 | furnizare | 31214500-4 | 18.04.2018 | 1,310 |
| Contract object: tablou distributie electrica echipat | ||||||
- 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