| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282323 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532100-9 | 29.09.2026 | 119 |
| Contract object: pachet nituri | ||||||
| DA41132911 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44532100-9 | 09.09.2026 | 326 |
| Contract object: materiale ptr. intretinere club nautic | ||||||
| DA41103499 | RATBV SA CUI: 1102556 | THUNDER TOOLS SRL CUI: 21760726 | furnizare | 44532100-9 | 03.09.2026 | 135 |
| Contract object: nituri pop aluminiu/otel - 4,8x30 mm | ||||||
| DA41089612 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532100-9 | 01.09.2026 | 86 |
| Contract object: pachet nituri | ||||||
| DA41008666 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532100-9 | 18.08.2026 | 1,750 |
| Contract object: nituri rivet nsn 5320-00-117-6953 p/n ms20426ad4-8 | ||||||
| DA40983927 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532100-9 | 13.08.2026 | 195 |
| Contract object: nit al/ol 4.8*30 | ||||||
| DA40981135 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 44532100-9 | 12.08.2026 | 58 |
| Contract object: pop nit al-ol din 7337 4.8x35 | ||||||
| DA40959385 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | KLEMAT SRL CUI: 11332757 | furnizare | 44532100-9 | 07.08.2026 | 420 |
| Contract object: popnit, coliere, pensule, cutter, tub silicon, adaptor | ||||||
| DA40811717 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532100-9 | 13.07.2026 | 23 |
| Contract object: nit al/ol 4.8*35 | ||||||
| DA40700877 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44532100-9 | 25.06.2026 | 79 |
| Contract object: cuie constructii 3.5 x70 mm 5 kg cutie | ||||||
| DA40689002 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44532100-9 | 23.06.2026 | 99 |
| Contract object: cuie 18 cm | ||||||
| DA40579772 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532100-9 | 09.06.2026 | 29 |
| Contract object: autoforant cap inecat din 7504p 4.2*25 zn | ||||||
| DA40420865 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | LEBADA SRL CUI: 647024 | furnizare | 44532100-9 | 19.05.2026 | 58 |
| Contract object: holsurub+diblu gips carton tip melc | ||||||
| DA40401854 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532100-9 | 15.05.2026 | 540 |
| Contract object: nit fixare pentru capsa | ||||||
| DA40353332 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 44532100-9 | 11.05.2026 | 190 |
| Contract object: nituri pop standard aluminiu/otel - 4,8x12 mm ral 7016-gri - 500 buc/cutie | ||||||
| DA40334412 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44532100-9 | 07.05.2026 | 61 |
| Contract object: nituri pop al. 4x12 03000040012f2 | ||||||
| DA40326819 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PENTAGON SRL CUI: 1637770 | furnizare | 44532100-9 | 07.05.2026 | 10 |
| Contract object: pop nit al-ol din 7337 4.8x16 | ||||||
| DA40212919 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44532100-9 | 21.04.2026 | 37 |
| Contract object: r6157/20.04.2025 - pachet pop nit 4*20 | ||||||
| DA40106496 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44532100-9 | 31.03.2026 | 2,288 |
| Contract object: nituri | ||||||
| DA40080797 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44532100-9 | 26.03.2026 | 60 |
| Contract object: cuie | ||||||
| DA40020949 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44532100-9 | 18.03.2026 | 7 |
| Contract object: nit 5*16 al/ol | ||||||
| DA40009195 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44532100-9 | 17.03.2026 | 25 |
| Contract object: nit pop c14 diametru 4,8x16 guler mare, din7337,from c aluminiu | ||||||
| DA39975051 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44532100-9 | 10.03.2026 | 957 |
| Contract object: materiale reparatii scoala | ||||||
| DA39925820 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 44532100-9 | 03.03.2026 | 211 |
| Contract object: r3335/27.02.2026 - pop nit - uri | ||||||
| DA39855304 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MATENIX COM SRL CUI: 5218090 | furnizare | 44532100-9 | 18.02.2026 | 8 |
| Contract object: pop nituri 4x16 | ||||||
- 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