| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206813 | COMUNA UIVAR CUI: 9640615 | ALUMINIU ART SRL CUI: 43465530 | furnizare | 44423450-0 | 17.09.2026 | 2,250 |
| Contract object: furnizare si livrare 50 de placute de inregistrare pentru mopede- tip c | ||||||
| DA41204270 | COMUNA UIVAR CUI: 9640615 | TONER PLUS SRL CUI: 32498583 | furnizare | 30197642-8 | 17.09.2026 | 828 |
| Contract object: furnizare si livrare hartie copiator a4 | ||||||
| DA41199760 | COMUNA UIVAR CUI: 9640615 | WE SECURE IT SRL CUI: 45899803 | servicii | 71317000-3 | 16.09.2026 | 6,000 |
| Contract object: servicii de intocmire a documentiilor privind analiza de risc la securitate fizica | ||||||
| DA41198590 | COMUNA UIVAR CUI: 9640615 | PPC ENERGIE SA CUI: 22000460 | lucrari | 45310000-3 | 16.09.2026 | 774,000 |
| Contract object: executie lucrari- modernizarea sistemului de iluminat public in comuna uivar jud. timis | ||||||
| DA41149113 | COMUNA UIVAR CUI: 9640615 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 10.09.2026 | 756 |
| Contract object: furnizare suporturi de biciclete | ||||||
| DA41121488 | COMUNA UIVAR CUI: 9640615 | ASOCIATIA PENTRU PROMOVAREA TRADITIILOR CUI: 37439774 | servicii | 92312240-5 | 07.09.2026 | 15,000 |
| Contract object: servicii artistice pentru evenimentul cultural: hramul bisericii rauti | ||||||
| DA41104794 | COMUNA UIVAR CUI: 9640615 | VOLGA PROIECT SRL CUI: 35097233 | servicii | 71520000-9 | 03.09.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier | ||||||
| DA41067906 | COMUNA UIVAR CUI: 9640615 | AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 | lucrari | 45233142-6 | 28.08.2026 | 155,150 |
| Contract object: amenajari strazi comunale in uat uivar | ||||||
| DA41066457 | COMUNA UIVAR CUI: 9640615 | GALICIU ADRIAN ZENO - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 42918978 | servicii | 71354300-7 | 27.08.2026 | 6,000 |
| Contract object: servicii de actualizare date imobil pt cf-urile nr: 411793, 411803 si 411839 | ||||||
| DA41057060 | COMUNA UIVAR CUI: 9640615 | TELENOVA SRL CUI: 24620590 | servicii | 79342200-5 | 26.08.2026 | 1,000 |
| Contract object: servicii de promovare a unui eveniment cultural | ||||||
| DA41033709 | COMUNA UIVAR CUI: 9640615 | TONER PLUS SRL CUI: 32498583 | furnizare | 30125100-2 | 21.08.2026 | 345 |
| Contract object: furnizare si livrare cartus de toner | ||||||
| DA41007419 | COMUNA UIVAR CUI: 9640615 | BJR MUSIC EVENTS SRL CUI: 49069055 | servicii | 92312000-1 | 18.08.2026 | 30,000 |
| Contract object: servicii artistice pentru evenimentul cultural: ruga localitatii uivar | ||||||
| DA41003974 | COMUNA UIVAR CUI: 9640615 | ASOCIATIA PENTRU PROMOVAREA TRADITIILOR CUI: 37439774 | servicii | 92312000-1 | 17.08.2026 | 6,500 |
| Contract object: servicii artistice pentru evenimentul cultural: sarbatorirea zilei sfantului stefan | ||||||
| DA40975815 | COMUNA UIVAR CUI: 9640615 | ASOCIATIA CULTURALA JUNII TIMISULUI CUI: 42080790 | servicii | 92312000-1 | 11.08.2026 | 27,778 |
| Contract object: servicii artistice pentru implementarea unui proiect cultural | ||||||
| DA40973665 | COMUNA UIVAR CUI: 9640615 | GEANY & SARA SOUND SRL CUI: 37596256 | servicii | 79952000-2 | 11.08.2026 | 5,000 |
| Contract object: servicii de inchiriere scena si lumina alba pentru evenimentul cultural: ruga uivar | ||||||
| DA40975042 | COMUNA UIVAR CUI: 9640615 | PROMETHEUS TRADE SRL CUI: 15897401 | furnizare | 34913000-0 | 11.08.2026 | 2,365 |
| Contract object: furnizare diverse piese de schimb si consumabile pentru autoturismele: tm 12 uiv si tm27 lxn | ||||||
| DA40973559 | COMUNA UIVAR CUI: 9640615 | PROMETHEUS TRADE SRL CUI: 15897401 | furnizare | 43640000-1 | 11.08.2026 | 1,899 |
| Contract object: furnizare diverse consumabile pentru buldoexcavatorul din dotare | ||||||
| DA40967837 | COMUNA UIVAR CUI: 9640615 | DERETIC STIL SRL CUI: 34297101 | servicii | 90921000-9 | 11.08.2026 | 25,200 |
| Contract object: servicii de dezinsectie terastra pe raza uat uivar | ||||||
| DA40939423 | COMUNA UIVAR CUI: 9640615 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 37400000-2 | 05.08.2026 | 794 |
| Contract object: furnizare si livrare plase porti fotbal | ||||||
| DA40926007 | COMUNA UIVAR CUI: 9640615 | BIANCA BANU - CABINET DE AVOCAT CUI: 40451867 | servicii | 79111000-5 | 03.08.2026 | 9,000 |
| Contract object: intocmire regulament in vederea concesionarii imobilelor din domeniul privat al uat uivar | ||||||
| DA40906961 | COMUNA UIVAR CUI: 9640615 | TONER PLUS SRL CUI: 32498583 | furnizare | 30192700-8 | 30.07.2026 | 2,780 |
| Contract object: furnizare si livrare diverse produse | ||||||
| DA40867852 | COMUNA UIVAR CUI: 9640615 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 22.07.2026 | 7,939 |
| Contract object: bransament electric- punct de incarcare vehicule electrice -localitatea pustinis | ||||||
| DA40843205 | COMUNA UIVAR CUI: 9640615 | FAL SERVICE SRL CUI: 49896656 | servicii | 50110000-9 | 20.07.2026 | 8,500 |
| Contract object: servicii de reparatie a tractorului zetor din dotarea primariei uivar | ||||||
| DA40825159 | COMUNA UIVAR CUI: 9640615 | ALCEDO SRL CUI: 350278 | furnizare | 24453000-4 | 15.07.2026 | 1,600 |
| Contract object: furnizare si livrare erbicid roundup energy | ||||||
| DA40816815 | COMUNA UIVAR CUI: 9640615 | SUPER CONSTRUCT SRL CUI: 4152460 | furnizare | 44114100-3 | 14.07.2026 | 11,340 |
| Contract object: furnizare si livrare beton c30/37 | ||||||
- 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