| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2769806 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | ETIS SRL CUI: 982223 | 42716110-2 | 03.06.2026 | 34 |
| Contract object: reparare furtun apa spalator auto | |||||
| DAN2761321 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | CVI CALUS DEPOZIT SRL CUI: 42302128 | 42716110-2 | 21.05.2026 | 1,250 |
| Contract object: jetoane spalat auto substatia ciacova | |||||
| DAN2719939 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42716110-2 | 01.04.2026 | 636 |
| Contract object: ap spalat cu presiune 2500w st5 sterwins | |||||
| DAN2687671 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | TEHNODORA SERV SRL CUI: 8703049 | 42716110-2 | 23.02.2026 | 1,223 |
| Contract object: aparat spalare necesar comp. curatare/igienizare | |||||
| DAN2653547 | COMUNA MADARAS CUI: 5398366 | VICTOR SRL CUI: 68170 | 42716110-2 | 13.01.2026 | 1,344 |
| Contract object: furnizare spaltor cu presiune | |||||
| DAN2556013 | TURSIB SA CUI: 789401 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 42716110-2 | 24.09.2025 | 402 |
| Contract object: statie de urgenta pt spalarea ochilor | |||||
| DAN2512538 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | TIM CICLOP SRL CUI: 4663243 | 42716110-2 | 22.07.2025 | 23 |
| Contract object: armatura si manson pentru pompa karcher spalatorie auto | |||||
| DAN2494831 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | MIELE APPLIANCES SRL CUI: 22053790 | 42716110-2 | 02.07.2025 | 21,849 |
| Contract object: uscator rufe (2 bucati)<br>twv780wp passion eu1 | |||||
| DAN2459042 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PROFLEX VEST SRL CUI: 31447662 | 42716110-2 | 21.05.2025 | 125 |
| Contract object: cupla rapida | |||||
| DAN2444088 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | TRITON SRL CUI: 7424364 | 42716110-2 | 05.05.2025 | 14,231 |
| Contract object: instalatii de spalat cu apa cu incalzire pe baza de combustibil | |||||
| DAN2437826 | UNITATEA MILITARA 01969 CUI: 4349047 | LAUR TOOLS SRL CUI: 47611230 | 42716110-2 | 23.04.2025 | 2,520 |
| Contract object: furnizare statie spalare ochi | |||||
| DAN2431870 | COMUNA GHIOROC CUI: 3520237 | TRUCKER SHOP SRL CUI: 35536894 | 42716110-2 | 11.04.2025 | 152 |
| Contract object: achizitionare perie splalare auto , conform referat de necesitate nr 2666 din data de 07.04.2025 | |||||
| DAN2414567 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | ELECTROSERVICE GONDOR SRL CUI: 30202486 | 42716110-2 | 27.03.2025 | 210 |
| Contract object: reparat masina spalat rufe | |||||
| DAN2404758 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASTER SERVICE SRL CUI: 18440900 | 42716110-2 | 14.03.2025 | 462 |
| Contract object: lance de spuma | |||||
| DAN2400669 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42716110-2 | 10.03.2025 | 2,017 |
| Contract object: spalator dublu cu polita 1000rp revolution | |||||
| DAN2393641 | JUDETUL BUZAU CUI: 3662495 | DAVIDEX CLEAN SRL CUI: 31221710 | 42716110-2 | 27.02.2025 | 6,292 |
| Contract object: ansamblu grup pompant | |||||
| DAN2393544 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | MASTER SERVICE SRL CUI: 18440900 | 42716110-2 | 27.02.2025 | 5,246 |
| Contract object: aparat de spalat cu presiune. | |||||
| DAN2365412 | COMUNA PARTESTII DE JOS CUI: 4441182 | ALEGRIA BEST CLEANING SRL CUI: 50173466 | 42716110-2 | 20.01.2025 | 500 |
| Contract object: spalare 50 buc scaune | |||||
| DAN2349617 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MBV NEW TOTAL SERVICE SRL CUI: 42057967 | 42716110-2 | 30.12.2024 | 3,860 |
| Contract object: automatizare cu doua programe , echipat cu pompa dozatoare chimicale | |||||
| DAN2349561 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MBV NEW TOTAL SERVICE SRL CUI: 42057967 | 42716110-2 | 30.12.2024 | 9,207 |
| Contract object: pompa echipata complet 5kw, plus furtun si pistol | |||||
| DAN2349419 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MBV NEW TOTAL SERVICE SRL CUI: 42057967 | 42716110-2 | 30.12.2024 | 981 |
| Contract object: cuplaj rapid, lancie spumare | |||||
| DAN2266768 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MBV NEW TOTAL SERVICE SRL CUI: 42057967 | 42716110-2 | 17.09.2024 | 9,603 |
| Contract object: aparat de spalat cu presiune | |||||
| DAN2265707 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GEEK BORDEA INTERNATIONAL SRL CUI: 34542570 | 42716110-2 | 16.09.2024 | 6,861 |
| Contract object: aspirator cu injectie -extractie apa fierbinte pentru textile 1500 w | |||||
| DAN2188437 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BLUE SYS TECHNOLOGIES SRL CUI: 13580937 | 42716110-2 | 27.05.2024 | 584 |
| Contract object: pistol de inalta presiune -1 buc | |||||
| DAN2114121 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | 42716110-2 | 14.02.2024 | 59 |
| Contract object: duza ingusta - cl | |||||
- 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