| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839895 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | JUMBO ECR SRL CUI: 18921652 | 39831700-3 | 26.08.2026 | 274 |
| Contract object: dozatoare ceramice, baterii | |||||
| DAN2600220 | PENITENCIARUL TIMISOARA CUI: 4269126 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 11.11.2025 | 66 |
| Contract object: dozator sapun lichid | |||||
| DAN1620255 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 26.01.2022 | 706 |
| Contract object: dispensar sapun lichid 28 buc | |||||
| DAN1570039 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 22.11.2021 | 252 |
| Contract object: dozator sapun lichid 500ml -10 buc | |||||
| DAN1532352 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 21.09.2021 | 479 |
| Contract object: dispenser sapun lichid 19 buc | |||||
| DAN1532207 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 21.09.2021 | 504 |
| Contract object: dispenser sapun lichid 500 ml-20 buc | |||||
| DAN1495567 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 07.07.2021 | 726 |
| Contract object: dispenser prosop, dispenser sapun | |||||
| DAN1486233 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 24.06.2021 | 252 |
| Contract object: dispenser sapun lichid | |||||
| DAN1385678 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | 39831700-3 | 21.12.2020 | 190 |
| Contract object: dispenser dermados 1 l | |||||
| DAN1345206 | LICEUL TEHNOLOGIC CUI: 2502810 | WEST GENERAL SUPPLIES SRL CUI: 41044594 | 39831700-3 | 02.10.2020 | 650 |
| Contract object: dozator sapun cu senzor | |||||
| DAN1322267 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELITE WEST ADVISORS SRL CUI: 41397278 | 39831700-3 | 05.08.2020 | 6,000 |
| Contract object: dispenser gel dezinfectant 500ml | |||||
| DAN1304404 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | SUPPLIER AKT SRL CUI: 31410248 | 39831700-3 | 02.07.2020 | 595 |
| Contract object: achizitie dozatoare dezinfectanti serviciul crese | |||||
| DAN1275892 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | Z-ONLINE INTERNATIONAL MARKETING SRL CUI: 38827545 | 39831700-3 | 08.05.2020 | 280 |
| Contract object: dispenser pentru gel dezinfectant 15 buc | |||||
| DAN1265233 | MUNICIPIUL TIMISOARA CUI: 14756536 | CLEAN CLUB SRL CUI: 16503688 | 39831700-3 | 15.04.2020 | 135,000 |
| Contract object: dispozitive pentru solutii dezinfectante - 3000 buc. | |||||
| DAN1260132 | COMUNA GHIRODA CUI: 5517220 | DERAT-CONS SRL CUI: 18572579 | 39831700-3 | 07.04.2020 | 940 |
| Contract object: dozator gel dezinfectant | |||||
| DAN1248536 | LICEUL TEHNOLOGIC CUI: 2502810 | ALMAS OFFICE SRL CUI: 14955458 | 39831700-3 | 12.03.2020 | 2,955 |
| Contract object: dispensere ptr.sapun si prosoape z | |||||
- 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