| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288994 | HORTICULTURA SA CUI: 1816890 | LIPOPLAST SRL CUI: 5947090 | furnizare | 14820000-5 | 29.09.2026 | 8,007 |
| Contract object: achizitie sticla | ||||||
| DA40947759 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | LIPOPLAST SRL CUI: 5947090 | furnizare | 14820000-5 | 07.08.2026 | 694 |
| Contract object: pachet geam termoizolant | ||||||
| DA39198226 | HORTICULTURA SA CUI: 1816890 | LIPOPLAST SRL CUI: 5947090 | furnizare | 14820000-5 | 03.11.2025 | 4,153 |
| Contract object: sticla | ||||||
| DA38570922 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | LIPOPLAST SRL CUI: 5947090 | furnizare | 14820000-5 | 22.07.2025 | 275 |
| Contract object: geam termopan | ||||||
| DA37081887 | SPITALUL ORASENESC DETA CUI: 2503408 | LIPOPLAST SRL CUI: 5947090 | furnizare | 39299200-6 | 03.12.2024 | 5,930 |
| Contract object: sticla securizata | ||||||
| DA36774858 | COMUNA GIERA CUI: 4483684 | LIPOPLAST SRL CUI: 5947090 | furnizare | 39299200-6 | 23.10.2024 | 302 |
| Contract object: sticla securizata | ||||||
| DA36691946 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | LIPOPLAST SRL CUI: 5947090 | furnizare | 14820000-5 | 14.10.2024 | 366 |
| Contract object: geam termopan | ||||||
| DA36485582 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | LIPOPLAST SRL CUI: 5947090 | furnizare | 44423000-1 | 12.09.2024 | 814 |
| Contract object: sticla | ||||||
| DA36363141 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LIPOPLAST SRL CUI: 5947090 | lucrari | 45453000-7 | 28.08.2024 | 419,988 |
| Contract object: lucrari de reparatii curente la parterul cladirii sediu dgrfp timisoara | ||||||
| DA36148041 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LIPOPLAST SRL CUI: 5947090 | furnizare | 39299200-6 | 18.07.2024 | 8,068 |
| Contract object: sticla securizata | ||||||
| DA35144893 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | LIPOPLAST SRL CUI: 5947090 | furnizare | 44111540-8 | 29.02.2024 | 387 |
| Contract object: geam termopan | ||||||
| DA29943921 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LIPOPLAST SRL CUI: 5947090 | furnizare | 39299200-6 | 16.02.2022 | 10,352 |
| Contract object: sticla securizata | ||||||
| DA29122005 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LIPOPLAST SRL CUI: 5947090 | servicii | 44172000-6 | 28.10.2021 | 2,466 |
| Contract object: servicii de infoliere | ||||||
- 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