| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288033 | COMUNA TIMNA CUI: 7643526 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41248299 | COMUNA TIMNA CUI: 7643526 | NITALI ELECTRO SRL CUI: 35325072 | servicii | 71000000-8 | 24.09.2026 | 3,000 |
| Contract object: raport de implementare | ||||||
| DA41216963 | COMUNA TIMNA CUI: 7643526 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 23.09.2026 | 594 |
| Contract object: materiale instalatii | ||||||
| DA41207221 | COMUNA TIMNA CUI: 7643526 | MAR-ELS CONSULTING SRL CUI: 39231884 | servicii | 71356200-0 | 18.09.2026 | 16,000 |
| Contract object: servicii de asistenta tehnica si documentatie pentru autorizare isu la obiective de interes public | ||||||
| DA41193960 | COMUNA TIMNA CUI: 7643526 | HIDAGO SRL CUI: 18791340 | furnizare | 30237100-0 | 16.09.2026 | 4,525 |
| Contract object: piese pentru computere | ||||||
| DA41127348 | COMUNA TIMNA CUI: 7643526 | HIDAGO SERV COM SRL CUI: 31585517 | servicii | 72263000-6 | 07.09.2026 | 1,400 |
| Contract object: servicii de aplicare de software | ||||||
| DA41108856 | COMUNA TIMNA CUI: 7643526 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32413100-2 | 03.09.2026 | 3,600 |
| Contract object: firewall fortinet fortigate fg-40f | ||||||
| DA41074805 | COMUNA TIMNA CUI: 7643526 | SMITH&KLEIN SRL CUI: 32223671 | servicii | 71322000-1 | 31.08.2026 | 120,000 |
| Contract object: intocmire documentatii pt+de/dtac | ||||||
| DA41031885 | COMUNA TIMNA CUI: 7643526 | ADM INSTAL SERVICE SRL CUI: 32348772 | furnizare | 14212200-2 | 25.08.2026 | 79,600 |
| Contract object: agregate naturale furnizare si transport | ||||||
| DA41018724 | COMUNA TIMNA CUI: 7643526 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 20.08.2026 | 792 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA40994983 | COMUNA TIMNA CUI: 7643526 | HIDAGO SRL CUI: 18791340 | furnizare | 30237100-0 | 14.08.2026 | 8,141 |
| Contract object: piese pentru computere - piese si accesorii pentru fotocopiatoare | ||||||
| DA40864035 | COMUNA TIMNA CUI: 7643526 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 22.07.2026 | 1,200 |
| Contract object: numere inreg. vehicule neinmatriculabile | ||||||
| DA40861708 | COMUNA TIMNA CUI: 7643526 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 21.07.2026 | 1,069 |
| Contract object: furnituri de birou | ||||||
| DA40834324 | COMUNA TIMNA CUI: 7643526 | A&A VIZAN CONSULT SRL CUI: 36299052 | servicii | 71324000-5 | 20.07.2026 | 15,000 |
| Contract object: servicii evaluare patrimoniu uat cladiri si terenuri | ||||||
| DA40749620 | COMUNA TIMNA CUI: 7643526 | AC PRO-CONS SRL CUI: 19963451 | servicii | 71314300-5 | 10.07.2026 | 3,000 |
| Contract object: intocmire certificat de performanata energetica pentru cladiri | ||||||
| DA40648920 | COMUNA TIMNA CUI: 7643526 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 50312000-5 | 17.06.2026 | 15,600 |
| Contract object: servicii mentenanta si asistenta it | ||||||
| DA40602492 | COMUNA TIMNA CUI: 7643526 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 11.06.2026 | 10,460 |
| Contract object: furnituri de birou | ||||||
| DA39988505 | COMUNA TIMNA CUI: 7643526 | MEHEDINTIUL MEU TV SRL CUI: 50806509 | servicii | 79342200-5 | 12.03.2026 | 56,500 |
| Contract object: pachet de servicii de informare si publicitate | ||||||
| DA39865194 | COMUNA TIMNA CUI: 7643526 | LUK SOLUTIONS CONSULTING 2015 SRL CUI: 35436682 | servicii | 79418000-7 | 20.02.2026 | 15,000 |
| Contract object: consultanta in achizitii publice | ||||||
| DA39865515 | COMUNA TIMNA CUI: 7643526 | LUK SOLUTIONS CONSULTING 2015 SRL CUI: 35436682 | servicii | 79400000-8 | 20.02.2026 | 75,000 |
| Contract object: consultanta in vederea implementarii proiectelor | ||||||
| DA39524511 | COMUNA TIMNA CUI: 7643526 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | furnizare | 66518100-5 | 12.12.2025 | 578 |
| Contract object: oferta rca | ||||||
| DA39520562 | COMUNA TIMNA CUI: 7643526 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 12.12.2025 | 1,349 |
| Contract object: oferta rca | ||||||
| DA39497126 | COMUNA TIMNA CUI: 7643526 | ENACHE V VALENTIN INTREPRINDERE INDIVIDUALA CUI: 26829143 | lucrari | 71530000-2 | 11.12.2025 | 7,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA39481007 | COMUNA TIMNA CUI: 7643526 | AUTOCOS TTT SRL CUI: 48753011 | lucrari | 45212171-5 | 09.12.2025 | 721,090 |
| Contract object: proiectare+executie loc de joaca primara plopi, comuna tamna | ||||||
| DA39390720 | COMUNA TIMNA CUI: 7643526 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 27.11.2025 | 66,073 |
| Contract object: lucrari de instalatii electrice | ||||||
- 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