| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153259 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 10.09.2026 | 128 |
| Contract object: achizitie alimente protocol | ||||||
| DA41151865 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 10.09.2026 | 146 |
| Contract object: achizitie alimente protocol delegatii | ||||||
| DA41142772 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 09.09.2026 | 400 |
| Contract object: achizitie reproducere grafica | ||||||
| DA41142643 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 09.09.2026 | 400 |
| Contract object: achizitie tablou reprezentare grafica | ||||||
| DA41113556 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ALIN PREMIUM SERVICE TM SRL CUI: 50042924 | servicii | 50112000-3 | 04.09.2026 | 2,006 |
| Contract object: servicii de revizie 3 auto | ||||||
| DA41113501 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ALIN PREMIUM SERVICE TM SRL CUI: 50042924 | servicii | 50112000-3 | 04.09.2026 | 1,606 |
| Contract object: servicii de revizie 2 auto | ||||||
| DA41106194 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ALIN PREMIUM SERVICE TM SRL CUI: 50042924 | furnizare | 31431000-6 | 04.09.2026 | 669 |
| Contract object: achizitie acumulator auto | ||||||
| DA41106102 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | CORLAN SERVICE SRL CUI: 49263042 | servicii | 71631200-2 | 03.09.2026 | 141 |
| Contract object: servicii de itp | ||||||
| DA41094061 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 02.09.2026 | 1,287 |
| Contract object: servicii de asigurare casco pe 12 luni | ||||||
| DA41094030 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 02.09.2026 | 811 |
| Contract object: servicii de asigurare rca pe 12 luni | ||||||
| DA41093957 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 02.09.2026 | 1,815 |
| Contract object: servicii de asigurare casco pe 12 luni | ||||||
| DA41093903 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 02.09.2026 | 1,092 |
| Contract object: servicii de asigurare rca | ||||||
| DA41084774 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125110-5 | 01.09.2026 | 205 |
| Contract object: achizitie tonere imprimante | ||||||
| DA41050895 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 26.08.2026 | 400 |
| Contract object: servicii de interpretariat video la distanta/limbajul semnelor | ||||||
| DA41048642 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | MOTOR STARTER SRL CUI: 35973570 | furnizare | 33141623-3 | 26.08.2026 | 1,136 |
| Contract object: achizitie kit siguranta auto | ||||||
| DA41024199 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 20.08.2026 | 128 |
| Contract object: alimente protocol - apa | ||||||
| DA41018001 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ALIN PREMIUM SERVICE TM SRL CUI: 50042924 | servicii | 50112000-3 | 20.08.2026 | 621 |
| Contract object: servicii de revizie auto | ||||||
| DA40994990 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ULM CART SRL CUI: 28530325 | furnizare | 30125110-5 | 14.08.2026 | 154 |
| Contract object: achizitie tonere imprimante | ||||||
| DA40969431 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 12.08.2026 | 4,813 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare | ||||||
| DA40933324 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | URCXEDOS SRL CUI: 8977974 | furnizare | 30199500-5 | 04.08.2026 | 1,700 |
| Contract object: achizitie mape de birou | ||||||
| DA40925202 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | URCXEDOS SRL CUI: 8977974 | furnizare | 30199730-6 | 04.08.2026 | 100 |
| Contract object: achizitie carti de vizita | ||||||
| DA40918935 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | MIBIGO EXCLUSIVE TRADING SRL CUI: 35712583 | furnizare | 03121210-0 | 31.07.2026 | 165 |
| Contract object: achizitie coroana de flori | ||||||
| DA40906531 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ULM CART SRL CUI: 28530325 | furnizare | 30125110-5 | 29.07.2026 | 5,125 |
| Contract object: achizitie tonere imprimante | ||||||
| DA40897132 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 28.07.2026 | 128 |
| Contract object: achizitie alimente protocol | ||||||
| DA40875906 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ALIN PREMIUM SERVICE TM SRL CUI: 50042924 | servicii | 50112000-3 | 28.07.2026 | 3,130 |
| Contract object: servicii de reparatie si de intretinere auto | ||||||
- 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