| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094411 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | GLG EVAL COMPLEX SRL CUI: 26512365 | servicii | 79419000-4 | 02.09.2026 | 1,050 |
| Contract object: servicii de evaluare raportare financiare | ||||||
| DA41061992 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 27.08.2026 | 135 |
| Contract object: cartus toner compatibil canon 3009c002 (negru), 3100 pagini, with chip | ||||||
| DA41061939 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 27.08.2026 | 520 |
| Contract object: cartus toner kyocera black tk-3400 | ||||||
| DA41008894 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | furnizare | 79930000-2 | 18.08.2026 | 6,665 |
| Contract object: proiect tehnic de securitate si furnizare instalare si punere in functie sistem alarmare efractie | ||||||
| DA41001783 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 17.08.2026 | 135 |
| Contract object: cartus toner compatibil canon 3009c002 (negru), 3100 pagini, with chip | ||||||
| DA40953778 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 06.08.2026 | 45 |
| Contract object: cartus toner compatibil kyocera tk-1140 (negru), 7200 pagini | ||||||
| DA40953800 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 06.08.2026 | 45 |
| Contract object: cartus toner compatibil kyocera tk-1140 (negru), 7200 pagini | ||||||
| DA40950587 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125000-1 | 06.08.2026 | 587 |
| Contract object: unitate de imagine kyocera | ||||||
| DA40925022 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | FRANCK SRL CUI: 1815380 | furnizare | 34351100-3 | 03.08.2026 | 1,121 |
| Contract object: anvelopa 4 anotimpuri 185/65r15 88t quartaris 5 3pmsf tl, barum - pentru dacia logan tm19unv | ||||||
| DA40919011 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 31.07.2026 | 100 |
| Contract object: cartus toner compatibil hp cb435a/cb436a/ce278a/ce285a (negru), 2000 pagini | ||||||
| DA40879335 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 29.07.2026 | 30 |
| Contract object: cartus toner compatibil brother tn-243bk (negru), 1400 pagini | ||||||
| DA40879327 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 29.07.2026 | 45 |
| Contract object: cartus toner compatibil kyocera tk-1160 (negru), 7200 pagini | ||||||
| DA40810905 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 13.07.2026 | 45 |
| Contract object: cartus toner compatibil kyocera tk-1140 (negru), 7200 pagini | ||||||
| DA40810880 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 13.07.2026 | 90 |
| Contract object: cartus toner compatibil kyocera tk-1160 (negru), 7200 pagini | ||||||
| DA40777787 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | VELICA MUR COMPANY SRL CUI: 3793016 | servicii | 45450000-6 | 07.07.2026 | 1,743 |
| Contract object: demontare si montare usa noua | ||||||
| DA40763668 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | RADACINI AUTO MOTOR SRL CUI: 6104469 | furnizare | 34110000-1 | 06.07.2026 | 94,900 |
| Contract object: suzuki vitara passion 1.4 mhev allgrip mt 110 cp | ||||||
| DA40681948 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 23.06.2026 | 520 |
| Contract object: cartus oem-kyocera-tk3400-b-12.5k | ||||||
| DA40557236 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 04.06.2026 | 39 |
| Contract object: cartus toner compatibil kyocera tk 1160 negru 7200 pagini | ||||||
| DA40557203 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 04.06.2026 | 375 |
| Contract object: cartus oem-kyocera-tk1140-b-7.2k | ||||||
| DA40460523 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | NT EVALUARE RISK SRL CUI: 41534855 | servicii | 71317000-3 | 22.05.2026 | 3,500 |
| Contract object: prestari servicii de efectuare a analizei de risc la securirtatea fizica | ||||||
| DA40371363 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 12.05.2026 | 395 |
| Contract object: cartus toner original brother tn2421 negru 3000 pagini | ||||||
| DA40223977 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 22.04.2026 | 46 |
| Contract object: cartus toner compatibil brother tn2421 negru 3000 pagini | ||||||
| DA40224015 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 22.04.2026 | 42 |
| Contract object: cartus toner compatibil hp canon cf230x crg051h negru 3500 pagini | ||||||
| DA40165314 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30199230-1 | 09.04.2026 | 110 |
| Contract object: plic c4 cu burduf kraft siliconic | ||||||
| DA40148312 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 06.04.2026 | 520 |
| Contract object: cartus -oem-kyocera-tk3400 | ||||||
- 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