| 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 | ||||||
- 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