| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252835 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | ALIAL SRL CUI: 9480697 | furnizare | 30125100-2 | 23.09.2026 | 793 |
| Contract object: cartus toner hp 205a, cf530a bk,c,m,y | ||||||
| DA40976428 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | ALEXA INSTAL SERVICE SRL CUI: 18001521 | servicii | 50800000-3 | 11.08.2026 | 4,808 |
| Contract object: curatare si igienizare ventiloconvectoare | ||||||
| DA40975736 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 11.08.2026 | 1,575 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc toate sezoanele all seasons season 205/55 r16 91h barum | ||||||
| DA40822715 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | FINTA PISPECZKI UNGUREANU - SOCIETATE CIVILA DE AVOCATI CUI: 42915122 | servicii | 79418000-7 | 16.07.2026 | 127,000 |
| Contract object: sericii consultanta achizitii publice fonduri ue - peo | ||||||
| DA40822678 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | FINTA PISPECZKI UNGUREANU - SOCIETATE CIVILA DE AVOCATI CUI: 42915122 | servicii | 79418000-7 | 16.07.2026 | 140,300 |
| Contract object: consultanta achizitii fonduri ue - proiecte peo | ||||||
| DA40813069 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | ALMIL SYSTEMS SRL CUI: 18742533 | furnizare | 51111100-4 | 15.07.2026 | 3,580 |
| Contract object: inlocuire automatizare poarta auto | ||||||
| DA40797524 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | TOTAL PROTECT SRL CUI: 15529264 | furnizare | 42961100-1 | 09.07.2026 | 8,582 |
| Contract object: sisteme de control acces | ||||||
| DA40779270 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 07.07.2026 | 1,500 |
| Contract object: servicii masuratori pram | ||||||
| DA40731822 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | INKTASTIC PRINT SRL CUI: 37510912 | furnizare | 30192153-8 | 30.06.2026 | 1,460 |
| Contract object: stampila 25mm - bacalaureat | ||||||
| DA40690821 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | ALEXA INSTAL SERVICE SRL CUI: 18001521 | servicii | 50800000-3 | 24.06.2026 | 4,808 |
| Contract object: curatare si igienizare ventiloconvectoare | ||||||
| DA40663654 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | HAVOC IT SRL CUI: 52016565 | furnizare | 30125110-5 | 18.06.2026 | 1,107 |
| Contract object: pachet tonere | ||||||
| DA40631612 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | INKTASTIC PRINT SRL CUI: 37510912 | furnizare | 30199760-5 | 16.06.2026 | 2,100 |
| Contract object: etichete autocolante | ||||||
| DA40631605 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | INKTASTIC PRINT SRL CUI: 37510912 | furnizare | 22458000-5 | 16.06.2026 | 11,895 |
| Contract object: tipizate foi concurs national ocupare post | ||||||
| DA40497990 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | GALLPRINT SRL CUI: 2797362 | furnizare | 79822200-4 | 27.05.2026 | 3,620 |
| Contract object: placute text 2, 1-6 cmp | ||||||
| DA40479343 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | INKTASTIC PRINT SRL CUI: 37510912 | furnizare | 22100000-1 | 26.05.2026 | 39,325 |
| Contract object: tipar brosura a5, coperta color, int. an, 128pag. | ||||||
| DA40469403 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 25.05.2026 | 2,044 |
| Contract object: asigurare rca | ||||||
| DA40452687 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | HAVOC IT SRL CUI: 52016565 | furnizare | 30233180-6 | 22.05.2026 | 1,100 |
| Contract object: stick usb 64 gb | ||||||
| DA40443231 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 21.05.2026 | 465 |
| Contract object: pachet produse de papetarie 2245 | ||||||
| DA40439865 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | HAVOC IT SRL CUI: 52016565 | furnizare | 30125100-2 | 20.05.2026 | 905 |
| Contract object: toner kiocera | ||||||
| DA40426028 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | INKTASTIC PRINT SRL CUI: 37510912 | furnizare | 22458000-5 | 19.05.2026 | 95,770 |
| Contract object: formulare examen bacalaureat 2026 | ||||||
| DA40425884 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | INKTASTIC PRINT SRL CUI: 37510912 | furnizare | 30199760-5 | 19.05.2026 | 40,200 |
| Contract object: etichete autocolante examen bacalaureat | ||||||
| DA40242319 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | LG ADMIN & CONSULT SRL CUI: 19166838 | servicii | 71317200-5 | 24.04.2026 | 2,000 |
| Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca/ situatii de urgenta | ||||||
| DA40242341 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | BLUE SOFT SRL CUI: 15555514 | servicii | 72415000-2 | 24.04.2026 | 6,560 |
| Contract object: servicii de gazduire, administrare si actualizare pagina web | ||||||
| DA40238911 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 24.04.2026 | 1,500 |
| Contract object: servicii asigurare acces si utilizare portal informatic finantare.org:bug manager:isj | ||||||
| DA40239348 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 24.04.2026 | 10,500 |
| Contract object: servicii asigurare acces si utilizare portal informatic finantare.org:bug manager:isj | ||||||
- 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