| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233495 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | SERVSTING SRL CUI: 14490395 | furnizare | 33141623-3 | 22.09.2026 | 1,030 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 kit inlocuire trusa | ||||||
| DA41232054 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | SERVSTING SRL CUI: 14490395 | furnizare | 35111320-4 | 22.09.2026 | 450 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 kit inlocuire trusa | ||||||
| DA41232082 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | SERVSTING SRL CUI: 14490395 | furnizare | 33141623-3 | 22.09.2026 | 450 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 kit inlocuire trusa | ||||||
| DA41232110 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | SERVSTING SRL CUI: 14490395 | furnizare | 35111320-4 | 22.09.2026 | 1,635 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 kit inlocuire trusa | ||||||
| DA40987374 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 13.08.2026 | 1,080 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40911920 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | HB & K SRL CUI: 17328020 | furnizare | 39713430-6 | 30.07.2026 | 4,132 |
| Contract object: cen394 cen394 aspirator taurus ir lavor, aspirare umeda/uscata, 3 motoare, putere 3600w, recipient c | ||||||
| DA40665736 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | TEMPLAR SRL CUI: 14330084 | furnizare | 45421144-5 | 19.06.2026 | 1,785 |
| Contract object: copertina metalica | ||||||
| DA40644724 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | TEMPLAR SRL CUI: 14330084 | furnizare | 45453000-7 | 17.06.2026 | 2,182 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA40644743 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | TEMPLAR SRL CUI: 14330084 | furnizare | 45453000-7 | 17.06.2026 | 5,239 |
| Contract object: lucrari de asanare si reparatii | ||||||
| DA40629230 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS HOME SRL CUI: 23543960 | furnizare | 30125110-5 | 16.06.2026 | 13,600 |
| Contract object: pachet consumabilepachet produseretea net | ||||||
| DA40145698 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | DERATIM TIMIS SRL CUI: 33387940 | furnizare | 90923000-3 | 06.04.2026 | 1,020 |
| Contract object: servicii de deratizare servicii de dezinsectie | ||||||
| DA40031491 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | CONFORTUL SRL BOTOSANI FILIALA TIMISOARA CUI: 18220220 | servicii | 79633000-0 | 18.03.2026 | 480 |
| Contract object: stagiul de instruire in vederea prelungirii valabilitatii autorizatiei iscir | ||||||
| DA40008568 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS HOME SRL CUI: 23543960 | furnizare | 48000000-8 | 16.03.2026 | 650 |
| Contract object: microsoft 365 a3 education | ||||||
| DA39913622 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | DERATIM TIMIS SRL CUI: 33387940 | furnizare | 90923000-3 | 27.02.2026 | 1,080 |
| Contract object: servicii de dezinsectie | ||||||
| DA39875893 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | PRECADIS SRL CUI: 5187253 | furnizare | 50720000-8 | 23.02.2026 | 900 |
| Contract object: verificari tehnice iscir | ||||||
| DA39755882 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS HOME SRL CUI: 23543960 | furnizare | 72413000-8 | 02.02.2026 | 70 |
| Contract object: abonament domeniu | ||||||
| DA39755556 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | furnizare | 98371120-1 | 02.02.2026 | 300 |
| Contract object: servicii de preluare, incinerare deseuri medicale de la cab scolare, crese, jud tm | ||||||
| DA39751870 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS HOME SRL CUI: 23543960 | furnizare | 30125110-5 | 02.02.2026 | 980 |
| Contract object: pantum tl425xu original | ||||||
| DA39751382 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | DERATIM TIMIS SRL CUI: 33387940 | furnizare | 90923000-3 | 02.02.2026 | 820 |
| Contract object: servicii de deratizare servicii de dezinsectie | ||||||
| DA39642685 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 72500000-0 | 13.01.2026 | 300 |
| Contract object: certificat digital cu valabilitate de 2 ani de zile | ||||||
| DA39635408 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS HOME SRL CUI: 23543960 | furnizare | 72413000-8 | 12.01.2026 | 70 |
| Contract object: abonament domeniu | ||||||
| DA39635425 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS HOME SRL CUI: 23543960 | furnizare | 30125110-5 | 12.01.2026 | 195 |
| Contract object: pachet consumabile | ||||||
| DA39635368 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | MS HOME SRL CUI: 23543960 | furnizare | 30237300-2 | 12.01.2026 | 120 |
| Contract object: switch tenda5 porturi | ||||||
| DA39568166 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | HYDRO - JET CM SRL CUI: 31169396 | furnizare | 90470000-2 | 17.12.2025 | 1,200 |
| Contract object: desfundare canalizare cu utilaj tip woma | ||||||
| DA39510344 | GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308 | COMANDOR SRL CUI: 1831601 | servicii | 79711000-1 | 11.12.2025 | 15,480 |
| Contract object: servicii de monitorizare a sistemelor de alarmare efractie si abonament comunicator gsm/gprs | ||||||
- 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