| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA38834336 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | BRANDTELLERS SRL CUI: 47942004 | furnizare | 22462000-6 | 11.09.2025 | 15,980 |
| Contract object: brosura limba engleza si romana/ flyer a4 | ||||||
| DA38741689 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 22462000-6 | 28.08.2025 | 6,175 |
| Contract object: materiale promo - pix personalizat, carnetele personalizate | ||||||
| DA37503792 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | SOLUTII IN AFACERI WEDAS SRL CUI: 15746271 | furnizare | 22462000-6 | 19.02.2025 | 1,485 |
| Contract object: pixuri si agenda personalizate | ||||||
| DA36057017 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | PRINT PRESS SRL CUI: 23649865 | furnizare | 22462000-6 | 03.07.2024 | 672 |
| Contract object: materiale publicitare [flyere a5, a2 autocolant] | ||||||
| DA35838992 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | BRANDTELLERS SRL CUI: 47942004 | servicii | 22462000-6 | 30.05.2024 | 688 |
| Contract object: steag tip lacrima | ||||||
| DA35679865 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | BRANDTELLERS SRL CUI: 47942004 | furnizare | 22462000-6 | 10.05.2024 | 614 |
| Contract object: materiale publicitare - flyere, afise a2 | ||||||
| DA35595009 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | BRANDTELLERS SRL CUI: 47942004 | furnizare | 22462000-6 | 24.04.2024 | 890 |
| Contract object: materiale publicitare - 1000 stickere | ||||||
| DA35543584 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | RADANDROV SRL CUI: 38771487 | furnizare | 22462000-6 | 17.04.2024 | 4,100 |
| Contract object: colantare | ||||||
| DA35539674 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | BRANDTELLERS SRL CUI: 47942004 | furnizare | 22462000-6 | 17.04.2024 | 7,600 |
| Contract object: materiale publicitare | ||||||
- 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