| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297887 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 30.09.2026 | 760 |
| Contract object: tricou joma- antrenori | ||||||
| DA41287709 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18310000-5 | 30.09.2026 | 1,289 |
| Contract object: suspensori balerini - dance belt | ||||||
| DA41293526 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 18322000-2 | 30.09.2026 | 16,250 |
| Contract object: burtiere/corsete abdominale | ||||||
| DA41287360 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18316000-7 | 29.09.2026 | 3,372 |
| Contract object: ciorapi tights balet - convertible one size | ||||||
| DA41286763 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | OPERA LAND SRL CUI: 28751270 | furnizare | 18310000-5 | 29.09.2026 | 2,220 |
| Contract object: trusa balet - tan brief | ||||||
| DA41274898 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 28.09.2026 | 13,781 |
| Contract object: echipament sportiv | ||||||
| DA41256299 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 25.09.2026 | 660 |
| Contract object: minge select sectie fotbal | ||||||
| DA41249620 | ORASUL BUZIAS CUI: 2502534 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 18300000-2 | 23.09.2026 | 11,394 |
| Contract object: echipament de protectie | ||||||
| DA41221531 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 22.09.2026 | 2,200 |
| Contract object: echipament fotbal grupa 2019 | ||||||
| DA41190829 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | COTTONTEX SRL CUI: 3977817 | furnizare | 18331000-8 | 16.09.2026 | 3,896 |
| Contract object: achizitie echipament handbal seniori divizia a | ||||||
| DA41144059 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 18322000-2 | 09.09.2026 | 16,250 |
| Contract object: burtiere/corsete abdominale | ||||||
| DA41066498 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | MAAG SPORT SRL CUI: 21098913 | furnizare | 18331000-8 | 27.08.2026 | 6,574 |
| Contract object: achizitie echipament de joc fotbal seniori | ||||||
| DA41032201 | ORASUL BUZIAS CUI: 2502534 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 18300000-2 | 21.08.2026 | 15,612 |
| Contract object: echipamente de protectie cf referat necesitate atasat | ||||||
| DA41010656 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | MAAG SPORT SRL CUI: 21098913 | furnizare | 18331000-8 | 19.08.2026 | 26,039 |
| Contract object: achizitie echipament sportiv proiect handbal memorial ioan morar 22.23.29.30 august cj timis | ||||||
| DA40987569 | CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 18331000-8 | 13.08.2026 | 4,909 |
| Contract object: echipament sportiv /tricouri antrenament inscriptionate, sectia fotbal/ seniori cf rn 332/10.08.2026 | ||||||
| DA40936989 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | BNBUSINESS SRL CUI: 10933694 | furnizare | 18331000-8 | 04.08.2026 | 12,837 |
| Contract object: oferta lot1 tricouri polo conform adv1540582 | ||||||
| DA40904016 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | COTTONTEX SRL CUI: 3977817 | furnizare | 18331000-8 | 29.07.2026 | 4,324 |
| Contract object: tricouri personalizate | ||||||
| DA40880962 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | KAPAN-SPORT SRL CUI: 8095820 | furnizare | 18300000-2 | 27.07.2026 | 68,120 |
| Contract object: tricou bbc si trening adulti | ||||||
| DA40804876 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | BODO SPORT SRL CUI: 18398872 | furnizare | 18300000-2 | 10.07.2026 | 5,784 |
| Contract object: articole sportive | ||||||
| DA40790358 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 18318300-4 | 09.07.2026 | 7,080 |
| Contract object: chiloti u.f. albi | ||||||
| DA40740932 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SOSETARIA SRL CUI: 32747838 | furnizare | 18316000-7 | 01.07.2026 | 333 |
| Contract object: sosete | ||||||
| DA40684898 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | furnizare | 18331000-8 | 23.06.2026 | 30,470 |
| Contract object: echipament sportiv | ||||||
| DA40625432 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | VERTICAL TREND SRL CUI: 16835482 | furnizare | 18331000-8 | 15.06.2026 | 6,560 |
| Contract object: echipament individual de lucru si protective - tricouri | ||||||
| DA40621548 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18318300-4 | 15.06.2026 | 1,750 |
| Contract object: chiloti unisex unica folosinta, albi | ||||||
| DA40614949 | COMUNA GIARMATA CUI: 6049470 | SGS UNIFORME UNU SRL CUI: 36963559 | furnizare | 18333000-2 | 12.06.2026 | 3,720 |
| Contract object: achizitie tricouri maneca scurta - vara - tip circulatie | ||||||
- 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