| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294431 | MUNICIPIUL TIMISOARA CUI: 14756536 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | servicii | 71319000-7 | 30.09.2026 | 88,100 |
| Contract object: servicii de elaborare expertize tehnice privind infrastructura rutiera | ||||||
| DA41284313 | MUNICIPIUL TIMISOARA CUI: 14756536 | ETA2U SRL CUI: 1801821 | servicii | 50312000-5 | 29.09.2026 | 135,048 |
| Contract object: servicii management, suport si intretinere a echipamentelor informatice ale municipiului timisoara | ||||||
| DA41278559 | MUNICIPIUL TIMISOARA CUI: 14756536 | VIO-NET SRL CUI: 18734581 | furnizare | 35120000-1 | 28.09.2026 | 19,378 |
| Contract object: sistem de securitate supraveghere video si antifractie pentru directiaevidenta persoanelor timisoara | ||||||
| DA41275148 | MUNICIPIUL TIMISOARA CUI: 14756536 | GREENFOREST SRL CUI: 2804850 | furnizare | 39156000-0 | 28.09.2026 | 124,458 |
| Contract object: bunuri mobile pentru dotarea salii registratura | ||||||
| DA41269131 | MUNICIPIUL TIMISOARA CUI: 14756536 | ETA2U SRL CUI: 1801821 | servicii | 80510000-2 | 25.09.2026 | 25,899 |
| Contract object: servicii de formare profesionala | ||||||
| DA41248884 | MUNICIPIUL TIMISOARA CUI: 14756536 | WESTACO SRL CUI: 14235694 | servicii | 79941000-2 | 23.09.2026 | 270,000 |
| Contract object: servicii de incasare a taxelor aferente eliberarii autorizatiilor de acces si circulatie | ||||||
| DA41074573 | MUNICIPIUL TIMISOARA CUI: 14756536 | CONSOFT SRL CUI: 4465912 | servicii | 48321000-4 | 31.08.2026 | 26,516 |
| Contract object: software de proiectare archicad 29 | ||||||
| DA41075008 | MUNICIPIUL TIMISOARA CUI: 14756536 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | servicii | 72260000-5 | 31.08.2026 | 102,000 |
| Contract object: subscriptie anuala adobe creative cloud pro all apps for teams | ||||||
| DA41051164 | MUNICIPIUL TIMISOARA CUI: 14756536 | BRAYTIM SRL CUI: 1802851 | servicii | 71520000-9 | 26.08.2026 | 12,800 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40987581 | MUNICIPIUL TIMISOARA CUI: 14756536 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 13.08.2026 | 5,236 |
| Contract object: stingator p50 - 4 buc | ||||||
| DA40973288 | MUNICIPIUL TIMISOARA CUI: 14756536 | GREEN INSTAL SRL CUI: 22029164 | servicii | 71311100-2 | 12.08.2026 | 7,350 |
| Contract object: asistenta tehnica: realizare statii de incarcare pentru vehicule electrice in mun. timisoara | ||||||
| DA40937439 | MUNICIPIUL TIMISOARA CUI: 14756536 | LONGHERSIN SRL CUI: 7008680 | servicii | 79933000-3 | 10.08.2026 | 250,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA40960186 | MUNICIPIUL TIMISOARA CUI: 14756536 | IT GENETICS SA CUI: 21310535 | furnizare | 30145100-8 | 07.08.2026 | 862 |
| Contract object: role hartie termica zinta 80mm/80m, tub 12mm, bpa free | ||||||
| DA40937240 | MUNICIPIUL TIMISOARA CUI: 14756536 | ZARA ENTERPRISE SRL CUI: 53122572 | servicii | 90713000-8 | 06.08.2026 | 6,000 |
| Contract object: raport inginer independent - proiect eco-insule digitalizate | ||||||
| DA40946295 | MUNICIPIUL TIMISOARA CUI: 14756536 | ETA2U SRL CUI: 1801821 | furnizare | 30237450-8 | 06.08.2026 | 29,042 |
| Contract object: signature pad, compatibil si integrabil webcon cu subscriptie integrare webcon pentru 5 ani. | ||||||
| DA40935721 | MUNICIPIUL TIMISOARA CUI: 14756536 | SOFA SOFT SRL CUI: 9601390 | furnizare | 30216100-7 | 04.08.2026 | 29,134 |
| Contract object: furnizare pad-uri + cititoare cei | ||||||
| DA40908034 | MUNICIPIUL TIMISOARA CUI: 14756536 | SERVICE VENTI DUE SRL CUI: 45640883 | furnizare | 44110000-4 | 29.07.2026 | 16,824 |
| Contract object: achizitie tamplarie pvc: 3 ferestre (din care 2 duble si 1 simpla ) si 3 usi | ||||||
| DA40897454 | MUNICIPIUL TIMISOARA CUI: 14756536 | FLUXTIM SRL CUI: 31606199 | furnizare | 44411000-4 | 28.07.2026 | 16,500 |
| Contract object: materiale necesare renovarii a doua grupuri sanitare din parcul copiilor. | ||||||
| DA40896900 | MUNICIPIUL TIMISOARA CUI: 14756536 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 28.07.2026 | 8,412 |
| Contract object: materiale necesare renovarii a doua grupuri sanitare din -parcul copiilor | ||||||
| DA40893883 | MUNICIPIUL TIMISOARA CUI: 14756536 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44411000-4 | 28.07.2026 | 15,838 |
| Contract object: achizitia de materiale pentru cea de-a doua toaleta publica din parcul copiilor | ||||||
| DA40701198 | MUNICIPIUL TIMISOARA CUI: 14756536 | TIGER SECURITY SERVICES SA CUI: 33326284 | servicii | 79713000-5 | 25.06.2026 | 163,656 |
| Contract object: servicii de paza si protectie cu factor uman | ||||||
| DA40674223 | MUNICIPIUL TIMISOARA CUI: 14756536 | ETA2U SRL CUI: 1801821 | servicii | 72263000-6 | 22.06.2026 | 244,000 |
| Contract object: subscriptie anuala aferenta platformei ddi | ||||||
| DA40673557 | MUNICIPIUL TIMISOARA CUI: 14756536 | ETA2U SRL CUI: 1801821 | servicii | 72910000-2 | 22.06.2026 | 153,000 |
| Contract object: servicii detectie amenintari informatice | ||||||
| DA40489030 | MUNICIPIUL TIMISOARA CUI: 14756536 | SERVICE VENTI DUE SRL CUI: 45640883 | furnizare | 45421000-4 | 28.05.2026 | 35,289 |
| Contract object: tamplarie pvc | ||||||
| DA40496619 | MUNICIPIUL TIMISOARA CUI: 14756536 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64215000-6 | 27.05.2026 | 55,896 |
| Contract object: telefonie virtuala ip cu functionalitati call-center/contact-center | ||||||
- 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