| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295916 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PRECADIS SRL CUI: 5187253 | furnizare | 45259300-0 | 30.09.2026 | 1,920 |
| Contract object: ventilator modulant centrale termice | ||||||
| DA41295776 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | REFLEX IMPEX SRL CUI: 6129161 | servicii | 45259300-0 | 30.09.2026 | 4,960 |
| Contract object: servicii mentenanta centrale termice | ||||||
| DA41297637 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 30.09.2026 | 14,157 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA41286052 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PRASTEAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25910486 | servicii | 90915000-4 | 30.09.2026 | 11,700 |
| Contract object: servicii curatare cosuri fum aferente centralelor termice | ||||||
| DA41290189 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | servicii | 50750000-7 | 30.09.2026 | 2,380 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA41286245 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | AIRVESTSISTEM SRL CUI: 27742273 | servicii | 50800000-3 | 29.09.2026 | 23,817 |
| Contract object: servicii trecere instalatie climatizare in modul cald | ||||||
| DA41286579 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | AIB SMART SERVICES SRL CUI: 36649700 | servicii | 71356200-0 | 29.09.2026 | 3,790 |
| Contract object: servicii rvsti centrale si ascensoare | ||||||
| DA41275477 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 29.09.2026 | 186 |
| Contract object: stampila | ||||||
| DA41281635 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 28.09.2026 | 1,148 |
| Contract object: echipamente si accesorii pentru extinderea sistemului de supraveghere video | ||||||
| DA41279348 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PRECADIS SRL CUI: 5187253 | lucrari | 45259300-0 | 28.09.2026 | 4,884 |
| Contract object: membrana vas de expansiune 700 l pentru centrale termice | ||||||
| DA41279755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PRECADIS SRL CUI: 5187253 | servicii | 45259300-0 | 28.09.2026 | 3,320 |
| Contract object: servicii de reparare si intretinere a centralelor termice | ||||||
| DA41275310 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631200-2 | 28.09.2026 | 165 |
| Contract object: servicii inspectie tehnica periodica autoturism | ||||||
| DA41275159 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 28.09.2026 | 3,300 |
| Contract object: role hartie termica 80x90 | ||||||
| DA41264163 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PROEKO WOOD SRL CUI: 47011782 | furnizare | 09111400-4 | 25.09.2026 | 96,200 |
| Contract object: peleti pentru centrale termice | ||||||
| DA41242527 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39226220-0 | 23.09.2026 | 920 |
| Contract object: canistre combustibil metal 10 litri | ||||||
| DA41242638 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 2 BRUNO SRL CUI: 15165473 | furnizare | 35121000-8 | 23.09.2026 | 337 |
| Contract object: buton panica | ||||||
| DA41242311 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | CALOR GRUP SRL CUI: 12336269 | servicii | 45232141-2 | 23.09.2026 | 10,000 |
| Contract object: remedierea instalatiei de incalzire | ||||||
| DA41242433 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | AUTO GROUP SRL CUI: 8111055 | servicii | 50112100-4 | 23.09.2026 | 1,975 |
| Contract object: revizie autoturism | ||||||
| DA41236735 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | LIGHT DARK SRL CUI: 21273364 | furnizare | 30192153-8 | 23.09.2026 | 170 |
| Contract object: stampile | ||||||
| DA41234738 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | EXPERT SRL CUI: 1814503 | servicii | 71319000-7 | 22.09.2026 | 3,000 |
| Contract object: expertiza tehnica pentru cladirea ajfp arad b-dul revolutiei,nr.79 | ||||||
| DA41234924 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | EXPERT SRL CUI: 1814503 | servicii | 71319000-7 | 22.09.2026 | 3,500 |
| Contract object: expertiza tehnica pentru cladirea ajfp arad ,b-dul revolutiei,nr,77 | ||||||
| DA41236046 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | HORACE MEDIA SRL CUI: 26053386 | servicii | 50800000-3 | 22.09.2026 | 7,300 |
| Contract object: revizie usa tezaur si revizie usa antetezaur | ||||||
| DA41233547 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | DELTA CADRO SRL CUI: 52195070 | servicii | 71351810-4 | 22.09.2026 | 9,300 |
| Contract object: servicii topografice | ||||||
| DA41233752 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | CMA SECURITY TEAM SRL CUI: 36284027 | servicii | 63521000-7 | 22.09.2026 | 11,480 |
| Contract object: servicii de paza si transport de numerar | ||||||
| DA41232211 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 48810000-9 | 22.09.2026 | 2,850 |
| Contract object: componenta s.e.d.o mini pc cu licenta windows 11 | ||||||
- 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