| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265410 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | servicii | 50112000-3 | 25.09.2026 | 4,857 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||||
| DA41240892 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | TICOSI CENTER SRL CUI: 8684338 | servicii | 50112000-3 | 22.09.2026 | 3,793 |
| Contract object: volkswagen taigo - disc frana fata, placute frana fata, placute frana spate | ||||||
| DA41234207 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | GRAPHODOCS SRL CUI: 18610583 | furnizare | 22900000-9 | 22.09.2026 | 849 |
| Contract object: proces verbal constatare si sanctionare contraventionala | ||||||
| DA41231823 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | IT GENETICS SA CUI: 21310535 | furnizare | 30145100-8 | 22.09.2026 | 6,000 |
| Contract object: rola hartie termica zinta 80mm/14m, 80g, tub 12mm, out, bpa free | ||||||
| DA41210562 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 18.09.2026 | 8,232 |
| Contract object: servicii de intretinere , asistenta tehnica si reparatie sistem telefonie fixa | ||||||
| DA41179999 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ETA2U SRL CUI: 1801821 | furnizare | 48218000-9 | 15.09.2026 | 52,201 |
| Contract object: 18 licente webcon bps (perpetue) cu software assurance inclus pentru primul an | ||||||
| DA41164064 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | RESTAO CONSTRUCT SRL CUI: 48537620 | lucrari | 45453000-7 | 11.09.2026 | 8,196 |
| Contract object: lucrari de reparatii politia locala | ||||||
| DA41139765 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18938000-3 | 09.09.2026 | 1,590 |
| Contract object: pachet pungi ziplock si etichete autoadezive | ||||||
| DA41129554 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | INFORM MEDIA PRESS SRL CUI: 36544909 | servicii | 79341000-6 | 08.09.2026 | 330 |
| Contract object: 60 cmp agenda&publitim | ||||||
| DA41083286 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ETA2U SRL CUI: 1801821 | furnizare | 48218000-9 | 02.09.2026 | 33,053 |
| Contract object: reinnoire licente trendai vision one endpoint security - essentials prin alocarea a 9.750 credite | ||||||
| DA41094915 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | GRAPHODOCS SRL CUI: 18610583 | furnizare | 22900000-9 | 02.09.2026 | 849 |
| Contract object: proces verbal disciplina in constructii afisaj stradal | ||||||
| DA41069760 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 28.08.2026 | 29,830 |
| Contract object: oferta asigurare casco - 11 autovehicule | ||||||
| DA41051571 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ADACO PRO-TIM SRL CUI: 9420539 | furnizare | 42512500-3 | 26.08.2026 | 900 |
| Contract object: placa electronica | ||||||
| DA41049547 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72417000-6 | 26.08.2026 | 53 |
| Contract object: reinnoire domeniu | ||||||
| DA41042270 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 18923200-7 | 25.08.2026 | 538 |
| Contract object: portlegitimatie fara insigna politia locala | ||||||
| DA41034826 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | INFORM MEDIA PRESS SRL CUI: 36544909 | servicii | 79341000-6 | 24.08.2026 | 253 |
| Contract object: 46 cmp agenda&publitim | ||||||
| DA41025967 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ROMICS SRL CUI: 3286722 | furnizare | 15981000-8 | 20.08.2026 | 1,699 |
| Contract object: apa minerala carbogazoasa si plata 0.5ml | ||||||
| DA41014669 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | servicii | 71631200-2 | 19.08.2026 | 240 |
| Contract object: servicii de inspectie tehnica a autoturismelor | ||||||
| DA40993159 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | STYLE PRO DECO SRL CUI: 23286611 | servicii | 50000000-5 | 14.08.2026 | 1,854 |
| Contract object: servicii de reparatie jaluzele | ||||||
| DA40989956 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30192113-6 | 13.08.2026 | 4,830 |
| Contract object: cartus de cerneala original hp 62xl c2p05ae imprimante hp envy 5541, 5542, | ||||||
| DA40979814 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ADACO PRO-TIM SRL CUI: 9420539 | furnizare | 42531000-7 | 12.08.2026 | 525 |
| Contract object: agent refrigerant | ||||||
| DA40968954 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | TICOSI CENTER SRL CUI: 8684338 | servicii | 50112000-3 | 11.08.2026 | 5,326 |
| Contract object: dacia logan - electroventilator, rezistenta electroventilator | ||||||
| DA40961618 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ROMICS SRL CUI: 3286722 | furnizare | 44423000-1 | 10.08.2026 | 2,124 |
| Contract object: garantie sgr | ||||||
| DA40957090 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | N & N CLEAN SRL CUI: 18034367 | servicii | 90470000-2 | 07.08.2026 | 300 |
| Contract object: desfundare canalizare | ||||||
| DA40942854 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ROMICS SRL CUI: 3286722 | furnizare | 15981000-8 | 05.08.2026 | 489 |
| Contract object: apa minerala carbogazoasa si plata 0.5ml | ||||||
- 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