| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209136 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 17.09.2026 | 854 |
| Contract object: pachet produse cu livrare | ||||||
| DA41175779 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | PILOCA RADU TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47773800 | furnizare | 39151000-5 | 14.09.2026 | 8,144 |
| Contract object: banchete tapitate | ||||||
| DA40951231 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 06.08.2026 | 1,597 |
| Contract object: pachet produse | ||||||
| DA40916553 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 30192700-8 | 30.07.2026 | 1,014 |
| Contract object: articole birotica si papetarie | ||||||
| DA40761377 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | SODACMA SRL CUI: 14939860 | lucrari | 45421150-0 | 08.07.2026 | 18,585 |
| Contract object: tamplarie aluminiu | ||||||
| DA40546823 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | THE ENGINE MARKETING SRL CUI: 40586910 | servicii | 79342200-5 | 04.06.2026 | 38,000 |
| Contract object: pachet promovare destinatie turistica aleg romania, pachet city manager | ||||||
| DA40341905 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 07.05.2026 | 3,761 |
| Contract object: pachet produse cu livrarre | ||||||
| DA40315172 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | TONER PLUS SRL CUI: 32498583 | furnizare | 30125100-2 | 05.05.2026 | 185 |
| Contract object: hp w1350a cartus laser | ||||||
| DA40172993 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | PILOCA RADU TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47773800 | furnizare | 39151000-5 | 15.04.2026 | 9,964 |
| Contract object: aditie raft carti si corpuri depozitare | ||||||
| DA40164642 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 44423450-0 | 09.04.2026 | 3,475 |
| Contract object: fata textil sistem expozitional, placuta plexiglas 700x600mm si 300x300mm | ||||||
| DA40033479 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 98390000-3 | 19.03.2026 | 8,700 |
| Contract object: productie afise si montare instatii stpt | ||||||
| DA40033480 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 39113500-2 | 19.03.2026 | 15,100 |
| Contract object: cub din burete personalizat, totem interactiv | ||||||
| DA39933871 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | GENAU KONZEPT TM SRL CUI: 32597838 | furnizare | 39515100-6 | 04.03.2026 | 3,972 |
| Contract object: sine si perdele | ||||||
| DA39928156 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | INTEGRA FURNITURE SRL CUI: 47632690 | furnizare | 39151000-5 | 03.03.2026 | 119,043 |
| Contract object: mobilier conform oferta | ||||||
| DA39853076 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 22462000-6 | 23.02.2026 | 6,000 |
| Contract object: brosura | ||||||
| DA39828006 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 12.02.2026 | 899 |
| Contract object: pachet produse cu livrare | ||||||
| DA39698144 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | TONER PLUS SRL CUI: 32498583 | furnizare | 30125100-2 | 22.01.2026 | 1,521 |
| Contract object: toner hp -w1490a original | ||||||
| DA39622286 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | SOUTH EAST TRAVEL AND MANAGEMENT SRL CUI: 37699740 | servicii | 73000000-2 | 08.01.2026 | 24,000 |
| Contract object: servicii de consultanta in promovarea mice a destinatiei timisoara | ||||||
| DA39437918 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 03.12.2025 | 1,633 |
| Contract object: pachet cu livrare q664-27296068 | ||||||
| DA39242292 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 11.11.2025 | 2,754 |
| Contract object: abonament de monitorizare a sistemului de alarmare | ||||||
| DA39187322 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 39294100-0 | 03.11.2025 | 2,513 |
| Contract object: set colora; decoratiune jingle | ||||||
| DA39143712 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | INTEGRA FURNITURE SRL CUI: 47632690 | furnizare | 39151000-5 | 24.10.2025 | 84,233 |
| Contract object: mobilier la comanda conform oferta | ||||||
| DA39015382 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 22459100-3 | 06.10.2025 | 4,923 |
| Contract object: pachet materiale de promovare si publicitare | ||||||
| DA38902978 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 18.09.2025 | 6,098 |
| Contract object: pachet produse cu transport q664-72128455 | ||||||
| DA38845475 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 22462000-6 | 11.09.2025 | 9,549 |
| Contract object: pachet materiale de promovare | ||||||
- 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