| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1410323 | CARPATMONTANA SERV SA CUI: 26832874 | BRAND CTK SRL CUI: 33895212 | 33140000-3 | 26.01.2021 | 950 |
| Contract object: masti de protectie | |||||
| DAN1361936 | COMUNA DRAGUSENI CUI: 3503635 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 02.11.2020 | 1,302 |
| Contract object: materiale sanitare | |||||
| DAN1317086 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 33741300-9 | 24.07.2020 | 8,850 |
| Contract object: gel dezinfectant | |||||
| DAN1315695 | TURSIB SA CUI: 789401 | BRAND CTK SRL CUI: 33895212 | 18143000-3 | 22.07.2020 | 29 |
| Contract object: husa telefon | |||||
| DAN1312060 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 15.07.2020 | 11,125 |
| Contract object: gel dezinfectant suprafete 25 l - diluare 1:5 - 5 buc | |||||
| DAN1298399 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 23.06.2020 | 13,350 |
| Contract object: gel dezinfectant suprafete | |||||
| DAN1294020 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 16.06.2020 | 12,980 |
| Contract object: gel dezinfectant maini 10l | |||||
| DAN1293367 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 15.06.2020 | 12,980 |
| Contract object: gel dezinfectant maini | |||||
| DAN1288298 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 02.06.2020 | 12,980 |
| Contract object: gel dezinfectant | |||||
| DAN1285927 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 27.05.2020 | 11,570 |
| Contract object: dezinfectant suprafete 25l | |||||
| DAN1277383 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 14.05.2020 | 14,950 |
| Contract object: gel antibacterian pentru maini | |||||
| DAN1277387 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 24455000-8 | 12.05.2020 | 16,800 |
| Contract object: dezinfectant concentrat pentru suprafete | |||||
| DAN1274089 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BRAND CTK SRL CUI: 33895212 | 33741300-9 | 05.05.2020 | 32,500 |
| Contract object: gel antibacterian | |||||
- 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