| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303013 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 35110000-8 | 30.09.2026 | 4,900 |
| Contract object: panou afisaj electronic si aplicatie soft pentru a rula reclame si filme-(servicii si beneficii pent | ||||||
| DA41302035 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 35110000-8 | 30.09.2026 | 32,800 |
| Contract object: sistem electronic de dirijare si ordonare-(servicii si beneficii pentru persoane adulte cu dizabilit | ||||||
| DA41300035 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DERATDEZIN VEST SRL CUI: 34394066 | servicii | 90921000-9 | 30.09.2026 | 1,300 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41284798 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 29.09.2026 | 373 |
| Contract object: servicii de documentare si de certificare juridica | ||||||
| DA41277162 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30190000-7 | 28.09.2026 | 9,929 |
| Contract object: materiale consumabile birotica/papetarie proiect serv inov pt prev separari copiilor de fam id328741 | ||||||
| DA41259332 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DELACO DISTRIBUTION SA CUI: 11411737 | furnizare | 15540000-5 | 28.09.2026 | 1,224 |
| Contract object: branzeturi | ||||||
| DA41255438 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15200000-0 | 28.09.2026 | 525 |
| Contract object: peste si conserve de peste | ||||||
| DA41256103 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15330000-0 | 28.09.2026 | 1,682 |
| Contract object: fructe si legume transformate | ||||||
| DA41256540 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15330000-0 | 28.09.2026 | 1,254 |
| Contract object: fructe si legume transformate | ||||||
| DA41256657 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | INTER CONECTER SRL CUI: 13116628 | furnizare | 15420000-8 | 28.09.2026 | 1,193 |
| Contract object: ulei | ||||||
| DA41256782 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15430000-1 | 28.09.2026 | 10 |
| Contract object: margarina | ||||||
| DA41256956 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | CANAMAR SRL CUI: 8789610 | furnizare | 15510000-6 | 28.09.2026 | 1,540 |
| Contract object: lapte si smantana | ||||||
| DA41257072 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | UNICARM SRL CUI: 6531770 | furnizare | 15530000-2 | 28.09.2026 | 1,058 |
| Contract object: unt | ||||||
| DA41258011 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | CANAMAR SRL CUI: 8789610 | furnizare | 15540000-5 | 28.09.2026 | 2,205 |
| Contract object: branzeturi | ||||||
| DA41260608 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | UNICARM SRL CUI: 6531770 | furnizare | 15113000-3 | 28.09.2026 | 2,795 |
| Contract object: carne de porc | ||||||
| DA41254032 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | S & S DISTRIBUTION 2014 SRL CUI: 33547935 | furnizare | 03222000-3 | 28.09.2026 | 1,746 |
| Contract object: fructe si fructe cu coaja | ||||||
| DA41254076 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 03222000-3 | 28.09.2026 | 112 |
| Contract object: lamai | ||||||
| DA41254218 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131100-6 | 28.09.2026 | 3,511 |
| Contract object: produse pe baza de carne pentru carnati | ||||||
| DA41253767 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15550000-8 | 28.09.2026 | 411 |
| Contract object: diverse produse lactate | ||||||
| DA41254264 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PISAT RAZVAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 34241712 | furnizare | 03221100-7 | 28.09.2026 | 1,036 |
| Contract object: radacinoase si tuberculi | ||||||
| DA41253922 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | UNICARM SRL CUI: 6531770 | furnizare | 15550000-8 | 28.09.2026 | 1,496 |
| Contract object: diverse produse lactate | ||||||
| DA41254043 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15600000-4 | 28.09.2026 | 389 |
| Contract object: produse de morarit, amidon si produse amilacee | ||||||
| DA41254151 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | BRUTARIA PATRAS SRL CUI: 4914000 | furnizare | 15811000-6 | 28.09.2026 | 4,800 |
| Contract object: produse de panificatie | ||||||
| DA41254286 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ROMICS SRL CUI: 3286722 | furnizare | 15820000-2 | 28.09.2026 | 1,903 |
| Contract object: piscoturi si biscuiti; produse de patiserie si de cofetarie conservate | ||||||
| DA41254331 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | S & S DISTRIBUTION 2014 SRL CUI: 33547935 | furnizare | 03221200-8 | 28.09.2026 | 340 |
| Contract object: legume cultivate pentru fructele lor | ||||||
- 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