| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222310 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DOSETIMPEX SRL CUI: 6825635 | servicii | 45259300-0 | 22.09.2026 | 32,937 |
| Contract object: revizie echipamente si instalatii termice pentru 12 luni | ||||||
| DA41027403 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DOSETIMPEX SRL CUI: 6825635 | servicii | 50730000-1 | 21.08.2026 | 6,537 |
| Contract object: reparatie centrala tratare aer etaj 1 | ||||||
| DA41017657 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 42512500-3 | 20.08.2026 | 385 |
| Contract object: termostat comanda pompa de circulatie salus | ||||||
| DA40984682 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | servicii | 50324200-4 | 12.08.2026 | 3,600 |
| Contract object: reconditionare rezervor 200l - chiller - cantina 1c (fast-food) | ||||||
| DA40935774 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 42512500-3 | 04.08.2026 | 2,500 |
| Contract object: filtru aer g4 | ||||||
| DA40902224 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 34913000-0 | 29.07.2026 | 1,155 |
| Contract object: pachet piesa de schimb - vana de gaz | ||||||
| DA40902253 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 34913000-0 | 29.07.2026 | 2,955 |
| Contract object: pachet piesa de schimb-pompa de circulatie | ||||||
| DA40902282 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 42131147-8 | 29.07.2026 | 1,900 |
| Contract object: pachet supape de siguranta | ||||||
| DA40902203 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 31711130-3 | 29.07.2026 | 2,484 |
| Contract object: pachet rezistente | ||||||
| DA40896997 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 34913000-0 | 28.07.2026 | 9,026 |
| Contract object: piese de schimb - servomotor si cutie comanda | ||||||
| DA40896674 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 34913000-0 | 28.07.2026 | 2,377 |
| Contract object: piesa de schimb - pompa grundfos magna2/wilo | ||||||
| DA40857267 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 44115200-1 | 21.07.2026 | 670 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA40855018 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 34913000-0 | 21.07.2026 | 2,518 |
| Contract object: piesa de schimb ventilator axial | ||||||
| DA40840416 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 50800000-3 | 17.07.2026 | 6,754 |
| Contract object: inlocuire supape de siguranta pentru centrale termice | ||||||
| DA40783343 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 34913000-0 | 08.07.2026 | 368 |
| Contract object: piesa de schimb - vas expansiune | ||||||
| DA40722730 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 24111700-2 | 29.06.2026 | 1,425 |
| Contract object: freon | ||||||
| DA40722873 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 42512500-3 | 29.06.2026 | 2,976 |
| Contract object: filtru de aer | ||||||
| DA40722811 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 44115200-1 | 29.06.2026 | 635 |
| Contract object: pachet materiale instalatii de apa | ||||||
| DA40722008 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 24111700-2 | 29.06.2026 | 3,312 |
| Contract object: pachet freon azot | ||||||
| DA40668745 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 42520000-7 | 19.06.2026 | 18,283 |
| Contract object: filtre de aer | ||||||
| DA40652582 | PIETE SA CUI: 2487361 | DOSETIMPEX SRL CUI: 6825635 | lucrari | 42520000-7 | 18.06.2026 | 36,411 |
| Contract object: sistem ventilatie cu tubulatura perforata | ||||||
| DA40645369 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DOSETIMPEX SRL CUI: 6825635 | servicii | 50730000-1 | 17.06.2026 | 115,200 |
| Contract object: servicii de intretinere preventiva instalatii hvac si sanitare | ||||||
| DA40408084 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | DOSETIMPEX SRL CUI: 6825635 | servicii | 51100000-3 | 20.05.2026 | 8,891 |
| Contract object: servicii repozitionare centrale termice | ||||||
| DA40141637 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DOSETIMPEX SRL CUI: 6825635 | servicii | 45259300-0 | 08.04.2026 | 1,750 |
| Contract object: manopera executare lucrare - verif/reglare functionare arzatoare | ||||||
| DA40141615 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DOSETIMPEX SRL CUI: 6825635 | servicii | 71630000-3 | 08.04.2026 | 2,200 |
| Contract object: verificare tehnica periodica si autorizarea functionarii centrala termica 42kw | ||||||
- 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