| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305082 | TRIBUNALUL TIMIS CUI: 2487620 | A & I INDUSTRY SRL CUI: 14885352 | servicii | 50610000-4 | 30.09.2026 | 455 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jl | ||||||
| DA41305097 | TRIBUNALUL TIMIS CUI: 2487620 | A & I INDUSTRY SRL CUI: 14885352 | servicii | 50610000-4 | 30.09.2026 | 660 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jsm | ||||||
| DA41305106 | TRIBUNALUL TIMIS CUI: 2487620 | A & I INDUSTRY SRL CUI: 14885352 | servicii | 50610000-4 | 30.09.2026 | 447 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jf | ||||||
| DA41305113 | TRIBUNALUL TIMIS CUI: 2487620 | A & I INDUSTRY SRL CUI: 14885352 | servicii | 50610000-4 | 30.09.2026 | 655 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jd | ||||||
| DA41275727 | TRIBUNALUL TIMIS CUI: 2487620 | AIRVESTSISTEM SRL CUI: 27742273 | servicii | 50800000-3 | 28.09.2026 | 900 |
| Contract object: serviciu interventie - verificare pentru close control pentru tribunalul timis | ||||||
| DA41275788 | TRIBUNALUL TIMIS CUI: 2487620 | AIRVESTSISTEM SRL CUI: 27742273 | servicii | 50800000-3 | 28.09.2026 | 481 |
| Contract object: interventie aparat aer conditionat 24000 btu cu incarcare freon la sala servere tribunalul timis | ||||||
| DA41265305 | TRIBUNALUL TIMIS CUI: 2487620 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30124300-7 | 25.09.2026 | 2,910 |
| Contract object: unitati de imagine pentru imprimante lexmark mx 632 | ||||||
| DA41250278 | TRIBUNALUL TIMIS CUI: 2487620 | MATTYAS ELECTRIC SOLUTIONS SRL CUI: 41924068 | servicii | 34913000-0 | 23.09.2026 | 2,087 |
| Contract object: inlocuire sistem alimentare pentru generator la judecatoria sannicolau mare | ||||||
| DA41245017 | TRIBUNALUL TIMIS CUI: 2487620 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 23.09.2026 | 89 |
| Contract object: materiale electrice pentru judecatoria lugoj | ||||||
| DA41240095 | TRIBUNALUL TIMIS CUI: 2487620 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22800000-8 | 22.09.2026 | 144 |
| Contract object: registre pentru judecatoria lugoj | ||||||
| DA41235383 | TRIBUNALUL TIMIS CUI: 2487620 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 22.09.2026 | 500 |
| Contract object: achizitie robe judecator pentru judecatoria lugoj | ||||||
| DA41234655 | TRIBUNALUL TIMIS CUI: 2487620 | GRAPHODOCS SRL CUI: 18610583 | furnizare | 44423450-0 | 22.09.2026 | 189 |
| Contract object: achzitie placute nume pentru judecatoria lugoj | ||||||
| DA41197335 | TRIBUNALUL TIMIS CUI: 2487620 | AUTO-OVAROM SRL CUI: 5137115 | servicii | 50112000-3 | 16.09.2026 | 264 |
| Contract object: serrvicii revizie auto tm 01 mjr | ||||||
| DA41197423 | TRIBUNALUL TIMIS CUI: 2487620 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 16.09.2026 | 565 |
| Contract object: pachet revizie ulei si filtre tm 01 mjr | ||||||
| DA41158689 | TRIBUNALUL TIMIS CUI: 2487620 | AIRVESTSISTEM SRL CUI: 27742273 | servicii | 50800000-3 | 11.09.2026 | 320 |
| Contract object: interventie aparat aer conditionat la sala 165 tribunalul timis | ||||||
| DA41129384 | TRIBUNALUL TIMIS CUI: 2487620 | CENTRUL MEDICAL MISCA SRL CUI: 16680671 | servicii | 85147000-1 | 08.09.2026 | 825 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41103928 | TRIBUNALUL TIMIS CUI: 2487620 | G & G CONSULTING SRL CUI: 14357667 | furnizare | 75111200-9 | 03.09.2026 | 290 |
| Contract object: achizitionare program legislativ pentru tribunalul timis si instantele din subordine | ||||||
| DA41103791 | TRIBUNALUL TIMIS CUI: 2487620 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 75111200-9 | 03.09.2026 | 445 |
| Contract object: achizitionare program legislativ pentru tribunalul timis si instantele din subordine | ||||||
| DA41096821 | TRIBUNALUL TIMIS CUI: 2487620 | FATUM ABRA SRL CUI: 15768946 | furnizare | 71317000-3 | 02.09.2026 | 880 |
| Contract object: achizitionare servicii de protectia si securitate in munca pentru tribunalul timis si instantele | ||||||
| DA41095795 | TRIBUNALUL TIMIS CUI: 2487620 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 79824000-6 | 02.09.2026 | 72 |
| Contract object: achizitionare registre personalizate pentru judecatoria timisoara | ||||||
| DA41095847 | TRIBUNALUL TIMIS CUI: 2487620 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22458000-5 | 02.09.2026 | 144 |
| Contract object: achizitionare registre personalizate pentru judecatoria timisoara | ||||||
| DA41095900 | TRIBUNALUL TIMIS CUI: 2487620 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22800000-8 | 02.09.2026 | 432 |
| Contract object: achizitionare registre personalizate pentru judecatoria timisoara | ||||||
| DA41095957 | TRIBUNALUL TIMIS CUI: 2487620 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22800000-8 | 02.09.2026 | 288 |
| Contract object: achizitionare registre personalizate pentru judecatoria timisoara | ||||||
| DA41095670 | TRIBUNALUL TIMIS CUI: 2487620 | GRAPHODOCS SRL CUI: 18610583 | furnizare | 22852100-8 | 02.09.2026 | 1,150 |
| Contract object: achizitionare dosare colorate personalizate pentru judecatoria timisoara | ||||||
| DA41095631 | TRIBUNALUL TIMIS CUI: 2487620 | GRAPHODOCS SRL CUI: 18610583 | furnizare | 22852100-8 | 02.09.2026 | 4,240 |
| Contract object: achizitionare dosare albe personalizate pentru judecatoria timisoara | ||||||
- 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