| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40253541 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22459100-3 | 29.04.2026 | 2,907 |
| Contract object: plan de evacuare saloane - display pvc printat(a) uv decupat(a) pe contur - 210.0 x 150.0 mm | ||||||
| DA40254048 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22459100-3 | 29.04.2026 | 1,530 |
| Contract object: plan de evacuare nivel - display pvc printat(a) uv debitat(a) - 297.0 x 420.0 mm | ||||||
| DA40254210 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22459100-3 | 29.04.2026 | 1,767 |
| Contract object: display komatex+ film+ d/a, 90x90 mm, bulina diverse culor | ||||||
| DA40254271 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22459100-3 | 29.04.2026 | 1,890 |
| Contract object: stingatoare - display polyvinyl chloride printat 105.0x148.5 mm | ||||||
| DA40248647 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 35261000-1 | 27.04.2026 | 78,000 |
| Contract object: ansamblu panou informativ 430x300 mm - conform anuntului de publicitate nr. adv1524785/17.04.2026 | ||||||
| DA40248685 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 35261000-1 | 27.04.2026 | 12,600 |
| Contract object: placa amovibila - pvc conform anuntului de publicitate nr. adv1524785/17.04.2026 | ||||||
| DA40248625 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 35261000-1 | 27.04.2026 | 9,700 |
| Contract object: ansamblu panou suport cu patru rame detasabile conform anuntului de publicitate nr. adv1524785/17.04 | ||||||
| DA40005058 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 35261000-1 | 16.03.2026 | 10,961 |
| Contract object: ansamblu panou informativ 430x300 mm | ||||||
| DA39443419 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 35261000-1 | 05.12.2025 | 2,670 |
| Contract object: ansamblu panou informativ 430x300 mm | ||||||
| DA38646170 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 35261000-1 | 05.08.2025 | 34,492 |
| Contract object: ansamblu panou informativ 430x300 mm | ||||||
| DA38017294 | COMUNA SANPETRU MARE CUI: 4483862 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 35261000-1 | 05.05.2025 | 2,090 |
| Contract object: achizitie panouri de informare pentru proiectul sistem de canalizare menajera in localitatea igris | ||||||
| DA36724418 | COMUNA GIULVAZ CUI: 5313386 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 35261000-1 | 16.10.2024 | 2,100 |
| Contract object: achzitionare panouri de informare | ||||||
| DA36013826 | COMUNA DENTA CUI: 4483943 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22459100-3 | 27.06.2024 | 2,464 |
| Contract object: autocolant, panou | ||||||
| DA35803213 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 30199760-5 | 27.05.2024 | 800 |
| Contract object: etichete polylaser 40x20mm | ||||||
| DA35372287 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 30199760-5 | 28.03.2024 | 700 |
| Contract object: etichete polylaser 40x20mm | ||||||
| DA34868997 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 30199760-5 | 19.01.2024 | 1,400 |
| Contract object: etichete polylaser 40x20mm | ||||||
| DA34814709 | GIROCEANA SRL CUI: 14717383 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22458000-5 | 10.01.2024 | 6,500 |
| Contract object: tichete transport hartie - tag 148.5x40 mm | ||||||
| DA34636428 | GIROCEANA SRL CUI: 14717383 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22458000-5 | 06.12.2023 | 2,600 |
| Contract object: tichete transport hartie - tag 148.5x40 mm | ||||||
| DA34466526 | GIROCEANA SRL CUI: 14717383 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22458000-5 | 09.11.2023 | 2,600 |
| Contract object: tichete transport hartie - tag 148.5x40 mm | ||||||
| DA34378958 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 30199761-2 | 27.10.2023 | 1,580 |
| Contract object: etichete din hartie inseriate 52.5x29.7mm, etichete polylaser 40x20mm | ||||||
| DA34334673 | GIROCEANA SRL CUI: 14717383 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22458000-5 | 25.10.2023 | 3,900 |
| Contract object: tichete transport hartie - tag 148.5x40 mm | ||||||
| DA34145586 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 30199760-5 | 02.10.2023 | 700 |
| Contract object: etichete polylaser 40x20mm | ||||||
| DA34035938 | GIROCEANA SRL CUI: 14717383 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22458000-5 | 18.09.2023 | 6,500 |
| Contract object: tichete transport hartie - tag 148.5x40 mm | ||||||
| DA33542356 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22462000-6 | 27.06.2023 | 250 |
| Contract object: display polyvinyl chloride printat 105.0x148.5 mm - stingator | ||||||
| DA33542457 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | LTHD CORPORATION SRL CUI: 6262523 | furnizare | 22459100-3 | 27.06.2023 | 1,100 |
| Contract object: plan de evacuare saloane; plan de evacuare nivel | ||||||
- 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