| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844309 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 01.09.2026 | 220 |
| Contract object: manusi nitril negre 1000 perechi | |||||
| DAN2844130 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 01.09.2026 | 123 |
| Contract object: manusi piele ovina,10 perechi | |||||
| DAN2829825 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 11.08.2026 | 133 |
| Contract object: manusi nitril negre 500 perechi-5 cutii | |||||
| DAN2809352 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 15.07.2026 | 58 |
| Contract object: com 3775 - manusi de lucru | |||||
| DAN2805037 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 09.07.2026 | 132 |
| Contract object: manusi nitril | |||||
| DAN2691802 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 26.02.2026 | 184 |
| Contract object: manusi senzor negru | |||||
| DAN2684988 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 18.02.2026 | 58 |
| Contract object: manusi tip sudor - com 917 din 13.02 | |||||
| DAN2678864 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 10.02.2026 | 103 |
| Contract object: manusi de protectie antiderapante | |||||
| DAN2596619 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HORNBACH CENTRALA SRL CUI: 17777320 | 18141000-9 | 05.11.2025 | 238 |
| Contract object: manusi nitril negre -24 perechi | |||||
| DAN2596566 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 05.11.2025 | 499 |
| Contract object: manusi senzor negre 156 perechi | |||||
| DAN2551666 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | RAMILGIPS SRL CUI: 31441180 | 18141000-9 | 18.09.2025 | 23 |
| Contract object: manusi prote ctie | |||||
| DAN2551663 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 18141000-9 | 18.09.2025 | 30 |
| Contract object: manusi protectie | |||||
| DAN2515609 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MAGAZIN SAFE TIM SRL CUI: 41028521 | 18141000-9 | 25.07.2025 | 1,067 |
| Contract object: manusi de lucru | |||||
| DAN2513984 | TEATRUL GERMAN DE STAT CUI: 5016490 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 24.07.2025 | 104 |
| Contract object: manusi supergrip 1492 -18 buc, productia drama nights | |||||
| DAN2456377 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | RUSTING PSI SRL CUI: 37005821 | 18141000-9 | 19.05.2025 | 14,500 |
| Contract object: manusi din piele bovina si mat.textil rezistente la uzura si sfasiere | |||||
| DAN2441241 | COMUNA REMETEA MARE CUI: 2512511 | CHELBA RAPID SRL CUI: 1854575 | 18141000-9 | 28.04.2025 | 114 |
| Contract object: furnizare manusi de lucru | |||||
| DAN2428154 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | ELSTAD LUXEL SRL CUI: 8259907 | 18141000-9 | 08.04.2025 | 897 |
| Contract object: maner cu manusa ext.mpr vrr 00-3 eti | |||||
| DAN2340423 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HORNBACH CENTRALA SRL CUI: 17777320 | 18141000-9 | 17.12.2024 | 119 |
| Contract object: manusi cauciuc antiacizi | |||||
| DAN2340416 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HORNBACH CENTRALA SRL CUI: 17777320 | 18141000-9 | 17.12.2024 | 146 |
| Contract object: manusi menaj | |||||
| DAN1990720 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 | 18141000-9 | 31.08.2023 | 3,734 |
| Contract object: veste semnalizare, manusi din nitril si manusi de lacatus | |||||
| DAN1972001 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MAGAZIN SAFE TIM SRL CUI: 41028521 | 18141000-9 | 27.07.2023 | 137 |
| Contract object: manusi anti vibratiebuc2 | |||||
| DAN1971446 | HORTICULTURA SA CUI: 1816890 | DACRIS PROD SRL CUI: 6579450 | 18141000-9 | 26.07.2023 | 844 |
| Contract object: furnizare manusi lucru | |||||
| DAN1971326 | HORTICULTURA SA CUI: 1816890 | FEELBOX RO SRL CUI: 38362385 | 18141000-9 | 26.07.2023 | 759 |
| Contract object: furnizare manusi de lucru spatii verzi | |||||
| DAN1947502 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ARABESQUE SRL CUI: 5340801 | 18141000-9 | 27.06.2023 | 1,109 |
| Contract object: manusi tasminy dct 10, manusi foresia dct 10.5 | |||||
| DAN1485560 | ORASUL RECAS CUI: 2512589 | MARANKIM SRL CUI: 17051580 | 18141000-9 | 23.06.2021 | 168 |
| Contract object: achizitie manusi - 20 buc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards