| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291871 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871270-7 | 29.09.2026 | 2,392 |
| Contract object: pachet condimente | ||||||
| DA41291906 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15411200-4 | 29.09.2026 | 2,133 |
| Contract object: pachet ulei | ||||||
| DA41272669 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PSIHO PROIECT SRL CUI: 18835144 | servicii | 72510000-3 | 29.09.2026 | 750 |
| Contract object: abonament anual decas | ||||||
| DA41285062 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 31711500-8 | 29.09.2026 | 9,577 |
| Contract object: pachet piese pentru asamblari electronice cf.descriere | ||||||
| DA41285039 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 38113000-0 | 29.09.2026 | 2,030 |
| Contract object: sonar simrad go7 xsr | ||||||
| DA41281249 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | HERTEX SRL CUI: 1710588 | servicii | 98393000-4 | 28.09.2026 | 413 |
| Contract object: manopera servicii coritorie | ||||||
| DA41280641 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | COMSER-TIM SRL CUI: 5136608 | servicii | 50800000-3 | 28.09.2026 | 410 |
| Contract object: constatare, reparare si intretinere xerox versalink b7025 | ||||||
| DA41274679 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 31711500-8 | 28.09.2026 | 18,100 |
| Contract object: pachet piese pentru asamblari electronice cf.descriere | ||||||
| DA41274726 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30211000-1 | 28.09.2026 | 17,400 |
| Contract object: unitate centrala de calcul | ||||||
| DA41267055 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PRODINF SOFTWARE SRL CUI: 22688033 | servicii | 72212443-6 | 28.09.2026 | 3,276 |
| Contract object: servicii de asistenta tehnica si dezvoltare emsys | ||||||
| DA41268311 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BEESPEED AUTOMATIZARI SRL CUI: 6725121 | furnizare | 39200000-4 | 25.09.2026 | 16,471 |
| Contract object: kit upgrade masa, polita 2400 | ||||||
| DA41265173 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 42965000-8 | 25.09.2026 | 39,720 |
| Contract object: echipament de procesare a informatiilor refurbished hp 800 g6-i5-10500t | ||||||
| DA41257200 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 25.09.2026 | 630 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41257427 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 25.09.2026 | 630 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41257111 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 25.09.2026 | 345 |
| Contract object: certificat digital cu valabilitate de 3 ani de zile | ||||||
| DA41261858 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212410-7 | 25.09.2026 | 117 |
| Contract object: pachet pamant de flori | ||||||
| DA41263025 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31512100-9 | 25.09.2026 | 451 |
| Contract object: bec e14 halogen liniar, bec e 27 halogen liniar | ||||||
| DA41262358 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 24.09.2026 | 2,970 |
| Contract object: fluturasi salarii | ||||||
| DA41262255 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 35722000-1 | 24.09.2026 | 2,050 |
| Contract object: radar simrad halo20 | ||||||
| DA41258871 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | COGNITROM SRL CUI: 14033431 | servicii | 72510000-3 | 24.09.2026 | 331 |
| Contract object: abonament anual acces platforma de testare cas++ | ||||||
| DA41256738 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33772000-2 | 24.09.2026 | 1,320 |
| Contract object: prosop cel. alb port 2str h19cm, l150m, d21 pc2-1 | ||||||
| DA41254042 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 24.09.2026 | 1,380 |
| Contract object: certificat digital cu valabilitate de 3 ani de zile | ||||||
| DA41244814 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PRO DANCE SHOW SRL CUI: 10934371 | lucrari | 45310000-3 | 24.09.2026 | 113,955 |
| Contract object: reparatie tabela electronica | ||||||
| DA41243027 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 23.09.2026 | 2,227 |
| Contract object: usi lemn | ||||||
| DA41240851 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115200-1 | 23.09.2026 | 1,335 |
| Contract object: pachet diverse materiale | ||||||
- 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