| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289293 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | ALLMONDOCAR SRL CUI: 17423390 | servicii | 50110000-9 | 29.09.2026 | 3,306 |
| Contract object: achizitii servicii reparatii auto | ||||||
| DA41282269 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | HYGIENE BEST TEAM SRL CUI: 35245496 | servicii | 90919200-4 | 29.09.2026 | 19,094 |
| Contract object: achizitii servicii curatenie | ||||||
| DA41251094 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 23.09.2026 | 5,992 |
| Contract object: achizitie servicii de asigurare casco | ||||||
| DA41200060 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | HYGIENE BEST TEAM SRL CUI: 35245496 | servicii | 45112710-5 | 17.09.2026 | 550 |
| Contract object: achizitii servicii curatatre si intretinere spatii verzi | ||||||
| DA41204883 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 45331220-4 | 17.09.2026 | 165 |
| Contract object: demontare/dezinstalare aer conditionat in 3-5 zile lucratoare | ||||||
| DA41199943 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 16.09.2026 | 1,838 |
| Contract object: achizitie aparat aer conditionat si adiacente | ||||||
| DA41154228 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | PRINTOPIA SRL CUI: 22658113 | servicii | 72700000-7 | 10.09.2026 | 15,980 |
| Contract object: achizitii servicii de deconectare/reconectare si etichetare retele informatice in cadrul apia timis | ||||||
| DA41098662 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 02.09.2026 | 2,485 |
| Contract object: achizitie servicii reparatie auto | ||||||
| DA41098731 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 02.09.2026 | 5,502 |
| Contract object: achizitie servicii reparatie auto | ||||||
| DA41080947 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 31.08.2026 | 3,110 |
| Contract object: achizitie servicii reparatie auto | ||||||
| DA41066044 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | BERTI MAG SRL CUI: 46489763 | servicii | 71630000-3 | 31.08.2026 | 3,100 |
| Contract object: achizitii servicii de verificare si testare pram | ||||||
| DA41041440 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | ANGHELUS SRL CUI: 15543897 | servicii | 50112300-6 | 24.08.2026 | 12,000 |
| Contract object: achizitii servicii de spalatorie auto | ||||||
| DA40980277 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | HYGIENE BEST TEAM SRL CUI: 35245496 | servicii | 77314000-4 | 12.08.2026 | 550 |
| Contract object: achizitii servicii curatare siintretinere spatii verzi | ||||||
| DA40976581 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 11.08.2026 | 1,806 |
| Contract object: achizitie reparatii auto | ||||||
| DA40976599 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 11.08.2026 | 1,166 |
| Contract object: achizitie reparatii auto | ||||||
| DA40960402 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | FORTIX SYSTEMS SRL CUI: 52673930 | servicii | 50610000-4 | 07.08.2026 | 7,900 |
| Contract object: achizitii servici mentenanta sisteme de securitate (alarma+video) | ||||||
| DA40960308 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | EAGLE TEAM SECURITY SRL CUI: 31342860 | servicii | 50413200-5 | 07.08.2026 | 9,000 |
| Contract object: achizitii servici mentenanta sistem antiincendiu | ||||||
| DA40960080 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | FORTIX SYSTEMS SRL CUI: 52673930 | servicii | 72611000-6 | 07.08.2026 | 14,000 |
| Contract object: achizitii servicii mentenanta it | ||||||
| DA40953982 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 06.08.2026 | 2,550 |
| Contract object: achizitii servicii reparatii auto | ||||||
| DA40943956 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 41110000-3 | 05.08.2026 | 832 |
| Contract object: achizitie apa potabila | ||||||
| DA40884473 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | AUTO LCD SRL CUI: 24839043 | servicii | 50112000-3 | 24.07.2026 | 1,806 |
| Contract object: achizitie servicii reparatie auto | ||||||
| DA40869825 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 30125100-2 | 23.07.2026 | 1,500 |
| Contract object: achizitii tonere/cartuse imprimante | ||||||
| DA40842979 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | HYGIENE BEST TEAM SRL CUI: 35245496 | servicii | 77314000-4 | 22.07.2026 | 550 |
| Contract object: achizitii servicii curatare si intretinere spatii verzi | ||||||
| DA40843685 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 17.07.2026 | 19,200 |
| Contract object: achizitie cartuse/tonere | ||||||
| DA40787180 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | servicii | 66516100-1 | 08.07.2026 | 5,569 |
| Contract object: achizitie servicii de asigurare rca si casco | ||||||
- 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