| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289352 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 45453000-7 | 29.09.2026 | 353 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||||
| DA41263174 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 200 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||||
| DA41224373 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22900000-9 | 21.09.2026 | 318 |
| Contract object: foi parcurs persoane | ||||||
| DA41209547 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,739 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||||
| DA41183803 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | MC MALVA TEAM SRL CUI: 31606466 | furnizare | 39831240-0 | 17.09.2026 | 2,018 |
| Contract object: materiale consumabile igienico-sanitare obiective | ||||||
| DA41183587 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,354 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||||
| DA41174852 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 7,791 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||||
| DA41157219 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 10.09.2026 | 1,860 |
| Contract object: inlocuit injector si bujii | ||||||
| DA41149154 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | KADRA TECH SRL CUI: 17696129 | servicii | 34913000-0 | 09.09.2026 | 68,900 |
| Contract object: servicii de interventie tehnica sistem existent de acces si taxare parcarea sfantul ioan nr. 3-2 buc | ||||||
| DA41149160 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | KADRA TECH SRL CUI: 17696129 | servicii | 34913000-0 | 09.09.2026 | 36,548 |
| Contract object: automatizare sistem parking in cadrul cmz | ||||||
| DA41136085 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | RATUSDERA SRL CUI: 5237904 | servicii | 90921000-9 | 08.09.2026 | 3,090 |
| Contract object: servicii de dezinsectie pitt1 | ||||||
| DA41136118 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | RATUSDERA SRL CUI: 5237904 | servicii | 90921000-9 | 08.09.2026 | 3,991 |
| Contract object: servicii de dezinsectie si deratizare pitt 2 | ||||||
| DA41136041 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 1,891 |
| Contract object: pachet diverse materiale | ||||||
| DA41100890 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | RATUSDERA SRL CUI: 5237904 | servicii | 90921000-9 | 02.09.2026 | 5,414 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA41098139 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 213 |
| Contract object: pachet diverse | ||||||
| DA41090180 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 01.09.2026 | 1,959 |
| Contract object: decathlon vest - pachet articole sportive | ||||||
| DA41087352 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 01.09.2026 | 2,756 |
| Contract object: revizie intretinere | ||||||
| DA40976029 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 11.08.2026 | 3,030 |
| Contract object: reparatii clima | ||||||
| DA40975833 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 11.08.2026 | 1,831 |
| Contract object: reparatii clima | ||||||
| DA40973565 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | AC PROJECTXPERT SRL CUI: 48307337 | servicii | 71310000-4 | 11.08.2026 | 60,000 |
| Contract object: servicii de securitate la incendiu | ||||||
| DA40960343 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 07.08.2026 | 90 |
| Contract object: pachet sanitare | ||||||
| DA40942361 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 05.08.2026 | 1,800 |
| Contract object: apa la fantana | ||||||
| DA40921047 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | CORTEC SOLUTIONS SRL CUI: 30342587 | servicii | 50800000-3 | 31.07.2026 | 850 |
| Contract object: inlocuire sorb | ||||||
| DA40916689 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30237000-9 | 31.07.2026 | 4,257 |
| Contract object: piese pentru computere | ||||||
| DA40899307 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | MC MALVA TEAM SRL CUI: 31606466 | furnizare | 39831240-0 | 31.07.2026 | 819 |
| Contract object: pachet curatenie obiective dps | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct