| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41005789 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 22462000-6 | 18.08.2026 | 1,240 |
| Contract object: banner pvc personalizat, cs timisul sag | ||||||
| DA40981500 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | AVA SECURE TECH SRL CUI: 43187400 | servicii | 50800000-3 | 13.08.2026 | 18,000 |
| Contract object: servicii de mentenata sisteme informatice, retea, iluminat | ||||||
| DA40861157 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37450000-7 | 21.07.2026 | 82,654 |
| Contract object: sportul pentru toti in comuna sag-echipamente sportive cs timisul sag | ||||||
| DA40861205 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 21.07.2026 | 8,265 |
| Contract object: sportul pentru toti in comuna sag-materiale sportive cs timisul sag | ||||||
| DA40838217 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 16.07.2026 | 8,077 |
| Contract object: pachet masina de spalat si uscator rufe, cs timisul sag | ||||||
| DA39942573 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | CIN INTRETINERE SRL CUI: 45640875 | servicii | 77320000-9 | 06.03.2026 | 10,000 |
| Contract object: servicii de intretinere a terenului de sport cs timisul sag | ||||||
| DA39880249 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 24.02.2026 | 18,000 |
| Contract object: furnizare nisip 0/4, cs timisul sag | ||||||
| DA39443915 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | ALMIRA TRADE SRL CUI: 13479097 | furnizare | 15842300-5 | 04.12.2025 | 7,335 |
| Contract object: pachet de sarbatori | ||||||
| DA37893225 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 15.04.2025 | 5,000 |
| Contract object: nisip 0/4 | ||||||
| DA37855138 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | MAAG SPORT SRL CUI: 21098913 | furnizare | 37400000-2 | 08.04.2025 | 10,540 |
| Contract object: pachet plase protectie, club sportiv timisul sag | ||||||
| DA37818564 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | AVA SECURE TECH SRL CUI: 43187400 | furnizare | 31531100-8 | 07.04.2025 | 2,196 |
| Contract object: teava corugata pehd, stadion cs timisul sag | ||||||
| DA37818657 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | AVA SECURE TECH SRL CUI: 43187400 | furnizare | 45317000-2 | 07.04.2025 | 7,923 |
| Contract object: instalatie 12 proiectoare led, teren sintetic sag, str.cxxi | ||||||
| DA37818736 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | AVA SECURE TECH SRL CUI: 43187400 | furnizare | 45317000-2 | 07.04.2025 | 7,319 |
| Contract object: instalatie 10 proiectoare led teren sintetic str. a ii-a, comuna sag | ||||||
| DA37781895 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 02.04.2025 | 6,500 |
| Contract object: furnizare nisip 0/4, cs timisul sag | ||||||
| DA37768351 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | AVA SECURE TECH SRL CUI: 43187400 | servicii | 50232100-1 | 31.03.2025 | 32,400 |
| Contract object: servicii de mentenanta, club sportiv timisul sag | ||||||
| DA37768488 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | CIN INTRETINERE SRL CUI: 45640875 | servicii | 77310000-6 | 28.03.2025 | 5,000 |
| Contract object: servicii intretinere spatii verzi, utilaj imprastiere teren, cs timisul sag | ||||||
| DA37757829 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | SILUTIL TRANS SRL CUI: 42074674 | furnizare | 14211000-3 | 28.03.2025 | 5,000 |
| Contract object: nisip 0/4 | ||||||
| DA36794697 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | AUTOGLOBUS 2000 SRL CUI: 14572649 | servicii | 50112000-3 | 29.10.2024 | 2,104 |
| Contract object: servicii de reparare si de intretinere a automobilelor-revizie tm23sag | ||||||
| DA36199827 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | FLOWER GARDEN DESIGN SRL CUI: 35080835 | servicii | 77320000-9 | 30.07.2024 | 35,000 |
| Contract object: servicii de intretinere a terenurilor de sport-cs timisul sag | ||||||
| DA35149997 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | MAAG SPORT SRL CUI: 21098913 | furnizare | 39540000-9 | 29.02.2024 | 1,471 |
| Contract object: pachet plase fotbal, cs timisul sag | ||||||
| DA35116326 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | ANDERSSEN SRL CUI: 34247855 | servicii | 79411000-8 | 26.02.2024 | 8,000 |
| Contract object: consultanta privind proiectare scim conform osgg 600/2018, club sportiv timisul sag | ||||||
| DA34334207 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | AUTOGLOBUS 2000 SRL CUI: 14572649 | servicii | 50112000-3 | 25.10.2023 | 1,432 |
| Contract object: servicii de reparare si de intretinere a automobilelor-revizie | ||||||
| DA34156833 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | AVA SECURE TECH SRL CUI: 43187400 | furnizare | 32342410-9 | 04.10.2023 | 12,000 |
| Contract object: sistem sonorizare-club sportiv timisul sag | ||||||
| DA33886590 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 29.08.2023 | 2,193 |
| Contract object: poarta fotbal (minifotbal) aluminiu, 1.8x1.2 m | ||||||
| DA33845731 | CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37450000-7 | 22.08.2023 | 1,891 |
| Contract object: poarta fotbal 3x2m otel 76mm, include plasa poarta fir 5.5mm - alba | ||||||
- 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