| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237173 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 22.09.2026 | 1,562 |
| Contract object: pachet formulare medicale | ||||||
| DA40995029 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 17.08.2026 | 1,935 |
| Contract object: foi parcurs persoane a4 inseriate | ||||||
| DA40995081 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 17.08.2026 | 1,290 |
| Contract object: bon consum autocopiativ | ||||||
| DA40936052 | AQUATIM SA CUI: 3041480 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 04.08.2026 | 516 |
| Contract object: confirmari schimb apometre// bon consum autocopiativ | ||||||
| DA40905259 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 29.07.2026 | 3,522 |
| Contract object: pachet formulare medicale | ||||||
| DA40868538 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 23.07.2026 | 3,130 |
| Contract object: pachet imprimate | ||||||
| DA40809954 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 13.07.2026 | 1,589 |
| Contract object: pachet formulare medicale | ||||||
| DA40537185 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 03.06.2026 | 1,572 |
| Contract object: pachet formulare medicale | ||||||
| DA40509725 | AQUATIM SA CUI: 3041480 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 29.05.2026 | 96 |
| Contract object: ordin de deplasare autocopiativ (intern,extern) | ||||||
| DA40317336 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 06.05.2026 | 1,573 |
| Contract object: pachet formulare medicale | ||||||
| DA40294745 | AQUATIM SA CUI: 3041480 | GORDIAN SRL CUI: 9222663 | furnizare | 42512510-6 | 04.05.2026 | 130 |
| Contract object: registru a4 duplex | ||||||
| DA40180235 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 15.04.2026 | 1,656 |
| Contract object: pachet formulare medicale | ||||||
| DA40143435 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 06.04.2026 | 750 |
| Contract object: fise isu | ||||||
| DA40143890 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 06.04.2026 | 340 |
| Contract object: continuarea foii de parcurs | ||||||
| DA40143912 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 06.04.2026 | 2,360 |
| Contract object: bon consum reacto 2 ex | ||||||
| DA40143935 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 06.04.2026 | 1,290 |
| Contract object: foi parcurs persoane a4 | ||||||
| DA40144095 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 06.04.2026 | 750 |
| Contract object: fise ssm | ||||||
| DA40099828 | AQUATIM SA CUI: 3041480 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 30.03.2026 | 1,250 |
| Contract object: fise isu | ||||||
| DA39921254 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 02.03.2026 | 96 |
| Contract object: registru de casa autocopiativ | ||||||
| DA39909350 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 27.02.2026 | 476 |
| Contract object: pachet formulare medicale | ||||||
| DA39878574 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 24.02.2026 | 710 |
| Contract object: registru cf model | ||||||
| DA39875816 | AQUATIM SA CUI: 3041480 | GORDIAN SRL CUI: 9222663 | furnizare | 42512510-6 | 23.02.2026 | 52 |
| Contract object: registru a4 duplex | ||||||
| DA39807913 | AQUATIM SA CUI: 3041480 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 10.02.2026 | 182 |
| Contract object: registru a4 duplex | ||||||
| DA39729954 | AQUATIM SA CUI: 3041480 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 30.01.2026 | 311 |
| Contract object: carti de citire apometre | ||||||
| DA39720359 | SPITALUL ORASENESC DETA CUI: 2503408 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 27.01.2026 | 3,869 |
| Contract object: pachet formulare medicale | ||||||
- 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