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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41303460 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237000-9 30.09.2026 145
Contract object: incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb
DA41303498 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AUTO TEST ECHIPAMENT SRL CUI: 8672058 furnizare 38424000-3 30.09.2026 10,081
Contract object: comanda 2566 transport public tm
DA41301699 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DNS BIROTICA SRL CUI: 16310679 furnizare 30197000-6 30.09.2026 25
Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat diverse culori b4u
DA41289719 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 30.09.2026 201
Contract object: pachet suruburi
DA41289739 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531600-7 30.09.2026 102
Contract object: pachet piulite
DA41289787 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 30.09.2026 81
Contract object: suruburi
DA41289799 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 24950000-8 30.09.2026 315
Contract object: motip brakecleaner curatator frane 500 ml
DA41289886 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44530000-4 30.09.2026 199
Contract object: pachet splint
DA41290143 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 30.09.2026 457
Contract object: suruburi imp, ch
DA41290190 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44531510-9 30.09.2026 74
Contract object: surub ch
DA41298045 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 14810000-2 30.09.2026 160
Contract object: disc de debitare a660 r 125*1
DA41279327 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 44512000-2 29.09.2026 342
Contract object: fierastrau pendular gst 8000e, 710w 060158h000
DA41279243 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 44512500-7 29.09.2026 124
Contract object: cheie tubulara cu levier 1011mm gd
DA41271241 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AUTO LIDALEX SRL CUI: 11411699 furnizare 34330000-9 29.09.2026 1,650
Contract object: pedala frana ans. raba
DA41282323 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44532100-9 29.09.2026 119
Contract object: pachet nituri
DA41285627 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ASPAD COM SRL CUI: 12863889 furnizare 24911200-5 29.09.2026 2,040
Contract object: loctite 290, 500 ml
DA41282609 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROFLEX VEST SRL CUI: 31447662 furnizare 44165100-5 29.09.2026 13,800
Contract object: furtun nisipar 2 sc dn 19 proflex
DA41282175 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 FOR DRIVE SRL CUI: 18503293 furnizare 34300000-0 28.09.2026 8
Contract object: saiba injector
DA41282189 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 FOR DRIVE SRL CUI: 18503293 furnizare 34330000-9 28.09.2026 197
Contract object: surub + reductie con injector
DA41282199 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 FOR DRIVE SRL CUI: 18503293 furnizare 34312500-2 28.09.2026 83
Contract object: oring + inel etansare
DA41279506 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 14810000-2 28.09.2026 160
Contract object: disc de debitare a660 r 125*1
DA41279769 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44512940-3 28.09.2026 2,198
Contract object: m18blpdrc-422c masina gaurit
DA41279752 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 14810000-2 28.09.2026 105
Contract object: disc polizare a 24 ex 125*6
DA41279546 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 44512910-4 28.09.2026 30
Contract object: burghiu nhss co5 9.0*125
DA41280095 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AUTO LIDALEX SRL CUI: 11411699 furnizare 34330000-9 28.09.2026 2,685
Contract object: camera franare fata raba

25 results on this page

Rows per page: 25 50 100
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

Open data and API