| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40848437 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | EGERIA TM SRL CUI: 7182074 | furnizare | 44192000-2 | 20.07.2026 | 1,690 |
| Contract object: achizitie sort pentru amenajari exterioare in incinta muzeului satului banatean | ||||||
| DA40052161 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 24.03.2026 | 1,755 |
| Contract object: ceresit-vopsea lavabila de exterior ct42 baza 15l | ||||||
| DA40051470 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 23.03.2026 | 678 |
| Contract object: baumit-adeziv polistiren duocontact 25kg | ||||||
| DA38955874 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 26.09.2025 | 2,181 |
| Contract object: ceresit-vopsea lavabila ptr. exterior ct 42 15 l | ||||||
| DA38615151 | COMUNA SACALAZ CUI: 5439113 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 29.07.2025 | 270,000 |
| Contract object: materiale de constructii | ||||||
| DA38585801 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44192000-2 | 24.07.2025 | 753 |
| Contract object: lbknauf -tinci de interior 40kg | ||||||
| DA38583634 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44192000-2 | 24.07.2025 | 3,435 |
| Contract object: plasa fibra sticla 145 gr/mp 50mp/sul | ||||||
| DA38380248 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 20.06.2025 | 2,826 |
| Contract object: isomat-vopsea color economy white 25l | ||||||
| DA38150717 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 20.05.2025 | 3,990 |
| Contract object: baumit-adeziv polistiren duocontact 25 kg | ||||||
| DA38097706 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 14.05.2025 | 4,180 |
| Contract object: tija filetata, plasa filetata si otel beton | ||||||
| DA37658356 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 13.03.2025 | 724 |
| Contract object: materiale de constructii | ||||||
| DA37040442 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 28.11.2024 | 2,190 |
| Contract object: materiale de constructii. | ||||||
| DA36971796 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 20.11.2024 | 2,931 |
| Contract object: materiale de constructii | ||||||
| DA36698896 | PENITENCIARUL TIMISOARA CUI: 4269126 | EGERIA TM SRL CUI: 7182074 | furnizare | 44192000-2 | 14.10.2024 | 1,160 |
| Contract object: liant multibat 40kg | ||||||
| DA36598138 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44192000-2 | 27.09.2024 | 1,619 |
| Contract object: materiale de constructii | ||||||
| DA36573179 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | EGERIA TM SRL CUI: 7182074 | furnizare | 44114100-3 | 24.09.2024 | 9,798 |
| Contract object: beton c30/37 gata de turnare cu livrare pe raza municipiului timisoara | ||||||
| DA36412052 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 02.09.2024 | 3,467 |
| Contract object: plasa sudata 6, otel-beton | ||||||
| DA36273600 | COMUNA UIVAR CUI: 9640615 | EGERIA TM SRL CUI: 7182074 | furnizare | 44114000-2 | 08.08.2024 | 6,000 |
| Contract object: furnizare si livrare beton c 20/25 b330 pentru uat uivar | ||||||
| DA36230302 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 31.07.2024 | 9,716 |
| Contract object: materiale de constructii | ||||||
| DA36204740 | COMUNA UIVAR CUI: 9640615 | EGERIA TM SRL CUI: 7182074 | furnizare | 44114000-2 | 26.07.2024 | 4,875 |
| Contract object: furnizare si livrare beton c 20/25 pentru uat uivar | ||||||
| DA36040373 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 28.06.2024 | 3,480 |
| Contract object: materiale de constructii | ||||||
| DA36008961 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44192000-2 | 25.06.2024 | 5,483 |
| Contract object: materiale de constructii | ||||||
| DA35932501 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44192000-2 | 12.06.2024 | 8,553 |
| Contract object: materiale de constructii | ||||||
| DA35636099 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 30.04.2024 | 5,629 |
| Contract object: materiale de constructii | ||||||
| DA34301144 | UNITATEA MILITARA NR0520 CUI: 4358096 | EGERIA TM SRL CUI: 7182074 | furnizare | 44190000-8 | 20.10.2023 | 299 |
| Contract object: baumit-glet de ipsos fino grande 20 kg | ||||||
- 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