| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2774271 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CIUPI GEAM SRL CUI: 12203998 | 34928210-3 | 08.06.2026 | 270 |
| Contract object: sipca - com 3253 | |||||
| DAN2634607 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CITY GARDEN DISTRIBUTION SRL CUI: 19222164 | 34928210-3 | 18.12.2025 | 7,200 |
| Contract object: stalpi de lemn | |||||
| DAN2555221 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CIUPI GEAM SRL CUI: 12203998 | 34928210-3 | 24.09.2025 | 21 |
| Contract object: com 3260 / 08.09.2025 mat. intretinere | |||||
| DAN2497080 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CIUPI GEAM SRL CUI: 12203998 | 34928210-3 | 04.07.2025 | 16 |
| Contract object: com 139 / 19.06.2025 - mat.intretinere | |||||
| DAN2497069 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CIUPI GEAM SRL CUI: 12203998 | 34928210-3 | 04.07.2025 | 20 |
| Contract object: com 353 / 25.02.2025 - mat.intretinere | |||||
| DAN2497066 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CIUPI GEAM SRL CUI: 12203998 | 34928210-3 | 04.07.2025 | 4 |
| Contract object: com 353 / 25.02.2025 - mat.intretinere | |||||
| DAN2452638 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CITY GARDEN DISTRIBUTION SRL CUI: 19222164 | 34928210-3 | 14.05.2025 | 4,536 |
| Contract object: stalpi de lemn | |||||
| DAN2389757 | COMUNA SICULENI CUI: 4246270 | KOVACS- MARTON ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 48125564 | 34928210-3 | 24.02.2025 | 3,700 |
| Contract object: produse din lemn - stalp funerar | |||||
| DAN2307668 | ECOAQUA SA CUI: 16730672 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 34928210-3 | 06.11.2024 | 824 |
| Contract object: panou+stalp | |||||
| DAN2244669 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | CIUPI GEAM SRL CUI: 12203998 | 34928210-3 | 09.08.2024 | 32 |
| Contract object: com 59/ 25.07.2024 - mat.intretinere | |||||
| DAN1763947 | COMUNA VICTORIA CUI: 4342812 | ROMPLY MEROPS SA CUI: 23369113 | 34928210-3 | 30.09.2022 | 3,790 |
| Contract object: lemn plop- imprejmuire arcaci | |||||
| DAN1740520 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | GEO TRANS TRADE SRL CUI: 14377648 | 34928210-3 | 18.08.2022 | 1,890 |
| Contract object: stalpi gard | |||||
| DAN1686521 | OPERA BRASOV CUI: 4317746 | FUZE CONCEPT SRL CUI: 33066818 | 34928210-3 | 19.05.2022 | 380 |
| Contract object: stalpi din lemn | |||||
| DAN1411545 | MUNICIPIU RM VALCEA CUI: 2540813 | INTERCONSTRUCT SRL CUI: 12112385 | 34928210-3 | 27.01.2021 | 5,600 |
| Contract object: furnizare si montare stalpi delimitare acces , necesari in cele 5 centre de vaccinare-100buc | |||||
| DAN1405527 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | OVI-MUS TRANS SRL CUI: 13380998 | 34928210-3 | 19.01.2021 | 7,258 |
| Contract object: ghidaje pentru puturi | |||||
| DAN1370189 | MUNICIPIUL BIRLAD CUI: 4539912 | CRISMIH SRL CUI: 14768395 | 34928210-3 | 19.11.2020 | 2,550 |
| Contract object: leaturi | |||||
| DAN1296451 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | DEDEMAN SRL CUI: 2816464 | 34928210-3 | 19.06.2020 | 310 |
| Contract object: materiale pt. pictura spectacol jocul de-a vacanta: balustru capat strunjit de brad 1130x70x70mm - 6 buc.; mana curenta brad canal sipca - 2 buc. | |||||
| DAN1162942 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ALFA LEMN SRL CUI: 31242012 | 34928210-3 | 03.10.2019 | 28,850 |
| Contract object: stalpi de lemn pt retele electrice | |||||
| DAN1150325 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ALFA LEMN SRL CUI: 31242012 | 34928210-3 | 05.09.2019 | 34,490 |
| Contract object: stalpi din lemn impregnati pentru lea | |||||
| DAN1135351 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | TOADER SINZIANA TRANS SRL CUI: 7912470 | 34928210-3 | 26.07.2019 | 220 |
| Contract object: material lemnos | |||||
| DAN1113342 | TURSIB SA CUI: 789401 | HORNBACH CENTRALA SRL CUI: 17777320 | 34928210-3 | 12.06.2019 | 55 |
| Contract object: grinda de lemn | |||||
| DAN1046843 | MUNICIPIUL PETROSANI CUI: 4468943 | MARTON CIPRIAN CATALIN INTREPRINDERE INDIVIDUALA CUI: 39300879 | 34928210-3 | 21.12.2018 | 2,400 |
| Contract object: cruce lemn | |||||
| DAN1026389 | MUNICIPIUL ALBA IULIA CUI: 4562923 | TIPO-REX SERVICE SRL CUI: 13807216 | 34928210-3 | 29.10.2018 | 748 |
| Contract object: materiale pentru intretinere bazin olimpic - profile de lemn - 38 buc | |||||
| DAN1004060 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | BINAR ELFOR SRL CUI: 27640389 | 34928210-3 | 14.06.2018 | 32,500 |
| Contract object: stalpi de lemn 30 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