| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268635 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39224100-9 | 28.09.2026 | 390 |
| Contract object: matura, gospodarire oras deta, timis | ||||||
| DA41262626 | ORASUL DETA CUI: 2503378 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: eliberare document auditor financiar ptrealizarea unui sistem de stocare a energiei oras deta..... | ||||||
| DA41253865 | ORASUL DETA CUI: 2503378 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 71242000-6 | 24.09.2026 | 200,000 |
| Contract object: proiectare pth,asist tehnicaamenajare spatiu recreativ in parcul antonkratzer,orasul deta,jud.timis | ||||||
| DA41240343 | ORASUL DETA CUI: 2503378 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233142-6 | 23.09.2026 | 165,269 |
| Contract object: reparatii cu mixtura asfaltica si reparatii suprafete degradate drum comunal dc186deta-ofsenita..... | ||||||
| DA41230006 | ORASUL DETA CUI: 2503378 | MD ELECTRIC SRL CUI: 19002568 | lucrari | 45310000-3 | 22.09.2026 | 7,360 |
| Contract object: lucrari de instalatii electrice, inlocuire stalp de joasa tensiune, str. victoriei, oras deta, timis | ||||||
| DA41226868 | ORASUL DETA CUI: 2503378 | ASII PROMOTOR SRL CUI: 36585771 | servicii | 79418000-7 | 21.09.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii-proced.simplificata -eficientizarea sistemului de iluminat public. | ||||||
| DA41196293 | ORASUL DETA CUI: 2503378 | PHARMACON MEDATENA SRL CUI: 7874172 | furnizare | 33690000-3 | 18.09.2026 | 1,067 |
| Contract object: kit trusa medicala de prim ajutor, oras deta, timis | ||||||
| DA41195217 | ORASUL DETA CUI: 2503378 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | servicii | 79411000-8 | 17.09.2026 | 25,000 |
| Contract object: consultanta:scriere si depunere: realizarea unui sistem de stocare a energiei electrice oras deta . | ||||||
| DA41183619 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 19640000-4 | 16.09.2026 | 1,980 |
| Contract object: saci menaj transparenti 240 l, gospodarire oras deta, timis | ||||||
| DA41186969 | ORASUL DETA CUI: 2503378 | TOPOEXE SRL CUI: 14410205 | servicii | 71351810-4 | 16.09.2026 | 3,500 |
| Contract object: receptie tehnica pt.obtinere ac in scopul:construire locuinte pt.tineri destinate inchirierii, deta | ||||||
| DA41187966 | ORASUL DETA CUI: 2503378 | REGINA & MARTIN SRL CUI: 26245063 | furnizare | 16810000-6 | 15.09.2026 | 207 |
| Contract object: pachet piese tractor belarus, oras deta, timis | ||||||
| DA41179010 | ORASUL DETA CUI: 2503378 | KNM RO SRL CUI: 37756756 | servicii | 72224000-1 | 15.09.2026 | 55,000 |
| Contract object: consultanta:scriere si depunere-amenajare spatiu recreativ in parcul anton kratzer,deta, timis | ||||||
| DA41064230 | ORASUL DETA CUI: 2503378 | PROEX INSTAL CONSULTING SRL CUI: 36670168 | servicii | 71330000-0 | 27.08.2026 | 25,000 |
| Contract object: servicii consul. expert tehnic cooptat,pt proc.,eficientizarea sistemului de iluminat public | ||||||
| DA41062809 | ORASUL DETA CUI: 2503378 | FOR-DETI-TOPO SRL CUI: 6722656 | servicii | 34913000-0 | 27.08.2026 | 3,750 |
| Contract object: deviz reparatii motounelte, gospodarire, oras deta, timis | ||||||
| DA41060081 | ORASUL DETA CUI: 2503378 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | servicii | 92312240-5 | 27.08.2026 | 7,000 |
| Contract object: servicii de sonorizare si efecte de lumini pentru parada moto oras deta, timis | ||||||
| DA41053721 | ORASUL DETA CUI: 2503378 | MAITRA SIAM SRL CUI: 39792160 | furnizare | 30200000-1 | 27.08.2026 | 3,859 |
| Contract object: pachet echipamente it si consumabile, oras deta, timis | ||||||
| DA41052633 | ORASUL DETA CUI: 2503378 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 26.08.2026 | 521 |
| Contract object: registre + foi parcurs, oras deta, timis | ||||||
| DA41030388 | ORASUL DETA CUI: 2503378 | FOR-DETI-TOPO SRL CUI: 6722656 | furnizare | 34913000-0 | 25.08.2026 | 4,552 |
| Contract object: pachet piese de schimb motounelte, gospodarire oras deta, timis | ||||||
| DA41042198 | ORASUL DETA CUI: 2503378 | GALLPRINT SRL CUI: 2797362 | furnizare | 18512200-3 | 25.08.2026 | 327 |
| Contract object: medalii d109 + panglica + inscriptionare maracana 2026 deta | ||||||
| DA41038934 | ORASUL DETA CUI: 2503378 | MD ELECTRIC SRL CUI: 19002568 | lucrari | 45310000-3 | 24.08.2026 | 20,055 |
| Contract object: lucrari de modif.tehnica inst. racordare- cu spor putere(brans.subteran trif.)str.victoriei,nr. 50 | ||||||
| DA41030488 | ORASUL DETA CUI: 2503378 | BEST TONER REFIL SRL CUI: 40823103 | furnizare | 39831240-0 | 21.08.2026 | 678 |
| Contract object: pachet produse curatenie, oras deta, timis | ||||||
| DA41020400 | ORASUL DETA CUI: 2503378 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 79314000-8 | 19.08.2026 | 195,000 |
| Contract object: proiectare faza - dali: amenajare spatiu recreativ in parcul anton kratzer, oras deta, judetul timis | ||||||
| DA40969281 | ORASUL DETA CUI: 2503378 | SEMCIR SRL CUI: 22852194 | lucrari | 45233221-4 | 11.08.2026 | 52,050 |
| Contract object: lucrari de marcaje rutiere long., transversale si diverse pe baza de solvent si microbile oras deta | ||||||
| DA40955936 | ORASUL DETA CUI: 2503378 | TUNDRICTRANS SRL CUI: 27027580 | servicii | 60172000-4 | 07.08.2026 | 8 |
| Contract object: servicii de transport persoane cu autocarul, max 55 locuri, cu plecare din orasul deta, timis | ||||||
| DA40955979 | ORASUL DETA CUI: 2503378 | TUNDRICTRANS SRL CUI: 27027580 | servicii | 60140000-1 | 07.08.2026 | 6 |
| Contract object: servicii de transport persoane ocazional cu microbuz 20 locuri, cu plecare din orasul deta, timis | ||||||
- 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