| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294941 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 30.09.2026 | 8,578 |
| Contract object: achizitie lucrari de instalatii electrice pentru comuna timisesti judet neamt | ||||||
| DA41291582 | COMUNA TIMISESTI CUI: 2614252 | TOPOPREST SRL CUI: 8596112 | servicii | 71351810-4 | 29.09.2026 | 15,048 |
| Contract object: achizitie servicii de topografie pentru comuna timisesti, judetul neamt | ||||||
| DA41275051 | COMUNA TIMISESTI CUI: 2614252 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | furnizare | 48300000-1 | 28.09.2026 | 9,600 |
| Contract object: achizitie pachet software - licenta aplicatia emol expert pentru comuna timisesti, judetul neamt | ||||||
| DA41255709 | COMUNA TIMISESTI CUI: 2614252 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423400-5 | 24.09.2026 | 2,474 |
| Contract object: achizitie panou publicitar informativ pentru comuna timisesti, judetul neamt | ||||||
| DA41239858 | COMUNA TIMISESTI CUI: 2614252 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: achizitie servicii raport audit economic pentru comuna timisesti, judetul neamt | ||||||
| DA41224528 | COMUNA TIMISESTI CUI: 2614252 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 21.09.2026 | 1,061 |
| Contract object: achizitie servicii - service autovehicul nissan leaf nt 62 tym pentru comuna timisesti judet neamt | ||||||
| DA41222713 | COMUNA TIMISESTI CUI: 2614252 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 21.09.2026 | 1,061 |
| Contract object: achizitie servicii - service autovehicul nissan leaf nt64tym pentru comuna timisesti, judet neamt | ||||||
| DA41202069 | COMUNA TIMISESTI CUI: 2614252 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 17.09.2026 | 535 |
| Contract object: achizitie cartuse toner pentru comuna timisesti judet neamt | ||||||
| DA41140671 | COMUNA TIMISESTI CUI: 2614252 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 10.09.2026 | 1,653 |
| Contract object: achizitie imprimate la comanda (combustibil auto) pentru comuna timisesti judet neamt | ||||||
| DA41140548 | COMUNA TIMISESTI CUI: 2614252 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 10.09.2026 | 1,653 |
| Contract object: achizitie imprimate la comanda (combustibil auto) pentru comuna timisesti judet neamt | ||||||
| DA41086924 | COMUNA TIMISESTI CUI: 2614252 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 01.09.2026 | 3,306 |
| Contract object: achizitie imprimate la comanda (combustibil auto) pentru comuna timisesti judet neamt | ||||||
| DA41086958 | COMUNA TIMISESTI CUI: 2614252 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 01.09.2026 | 413 |
| Contract object: achizitie imprimate la comanda (combustibil auto) pentru comuna timisesti judet neamt | ||||||
| DA41074318 | COMUNA TIMISESTI CUI: 2614252 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 31.08.2026 | 1,041 |
| Contract object: achizitie servicii de publicitate pentru comuna timisesti judet neamt | ||||||
| DA41061143 | COMUNA TIMISESTI CUI: 2614252 | VALMEDIA SRL CUI: 23156042 | servicii | 79341000-6 | 27.08.2026 | 500 |
| Contract object: achizitie servicii de publicitate pentru comuna timisesti judet neamt | ||||||
| DA41061327 | COMUNA TIMISESTI CUI: 2614252 | VALMEDIA SRL CUI: 23156042 | servicii | 79341000-6 | 27.08.2026 | 500 |
| Contract object: achizitie servicii de publicitate pentru comuna timisesti judet neamt | ||||||
| DA41054670 | COMUNA TIMISESTI CUI: 2614252 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 26.08.2026 | 16,300 |
| Contract object: delegare serviciu exploatare/administrare statie de reincarcare vehicule electrice -comuna timisesti | ||||||
| DA41054455 | COMUNA TIMISESTI CUI: 2614252 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 26.08.2026 | 13,800 |
| Contract object: delegare serviciu exploatare/administrare statie de reincarcare vehicule electrice -comuna timisesti | ||||||
| DA40946364 | COMUNA TIMISESTI CUI: 2614252 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 07.08.2026 | 1,500 |
| Contract object: achizitie cartuse toner pentru comuna timisesti judet neamt | ||||||
| DA40953532 | COMUNA TIMISESTI CUI: 2614252 | TOPOMAP NEAMT SRL CUI: 33774296 | servicii | 71354300-7 | 06.08.2026 | 1,600 |
| Contract object: achizitie servicii de cadastru pentru comuna timisesti judet neamt | ||||||
| DA40947512 | COMUNA TIMISESTI CUI: 2614252 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 06.08.2026 | 1,653 |
| Contract object: achizitie imprimate la comanda (combustibil auto) pentru comuna timisesti judet neamt | ||||||
| DA40947546 | COMUNA TIMISESTI CUI: 2614252 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 06.08.2026 | 1,653 |
| Contract object: achizitie imprimate la comanda (combustibil auto) pentru comuna timisesti judet neamt | ||||||
| DA40916001 | COMUNA TIMISESTI CUI: 2614252 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 31.07.2026 | 2,706 |
| Contract object: achizitie cartuse toner pentru comuna timisesti judet neamt | ||||||
| DA40866139 | COMUNA TIMISESTI CUI: 2614252 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71314300-5 | 22.07.2026 | 12,000 |
| Contract object: achizitie servicii de consultanta in eficienta energetica pentru comuna timisesti, judet neamt | ||||||
| DA40780064 | COMUNA TIMISESTI CUI: 2614252 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 17.07.2026 | 9,780 |
| Contract object: delegare serviciu exploatare/administrare statie de reincarcare vehicule electrice -comuna timisesti | ||||||
| DA40840865 | COMUNA TIMISESTI CUI: 2614252 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423400-5 | 17.07.2026 | 2,164 |
| Contract object: achizitie panou publicitar informativ pentru comuna timisesti judet neamt | ||||||
- 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