| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242615 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 23.09.2026 | 5,289 |
| Contract object: telefon 5g, 256gb- cinema | ||||||
| DA41056968 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32250000-0 | 27.08.2026 | 909 |
| Contract object: telefoane mobile | ||||||
| DA41013705 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 32250000-0 | 19.08.2026 | 1,550 |
| Contract object: telefoan mobil - proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741 | ||||||
| DA40986238 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | INTEGRAL DESIGN SOLUTIONS SRL CUI: 35279618 | servicii | 32232000-8 | 14.08.2026 | 1,488 |
| Contract object: serviciu de videoconferinte | ||||||
| DA40958689 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32232000-8 | 07.08.2026 | 1,276 |
| Contract object: accesorii tehnice - 939-001644 fdi 0749 b.timar r 3900-02.07.26 | ||||||
| DA40958653 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32232000-8 | 07.08.2026 | 11,983 |
| Contract object: sistem videoconferinta integrat fdi 0749 b. timar r 3900-02.07.2026 | ||||||
| DA40911383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | INCREMENTAL SRL CUI: 8024730 | furnizare | 32250000-0 | 30.07.2026 | 16,299 |
| Contract object: pachet telefon si incarcator-proiect sustinere familiala si reintegrarea copiilor in judetul timis | ||||||
| DA40882088 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALIAL SRL CUI: 9480697 | furnizare | 32232000-8 | 27.07.2026 | 28,887 |
| Contract object: sistem audio integrat- farmacologie/ cofin. proiect cnfis-fdi-f-1325/solis/ vlad dali | ||||||
| DA40860071 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 21.07.2026 | 389 |
| Contract object: telefon mobil redmi a5, 64gb, 3gb ram, dual sim, midnight black | ||||||
| DA40842837 | ORASUL JIMBOLIA CUI: 2502763 | SIMUS TRADING SRL CUI: 7108205 | furnizare | 32232000-8 | 20.07.2026 | 79,553 |
| Contract object: sistem audio video digitalizare sala sedinte al consiliului loca | ||||||
| DA40820036 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MC SISTEM SRL CUI: 21723663 | furnizare | 32250000-0 | 14.07.2026 | 990 |
| Contract object: achizitie telefon mobil | ||||||
| DA40799471 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 10.07.2026 | 960 |
| Contract object: telefon mobil allview m30 stark, dual sim, radio, bluetooth, negru [272509] | ||||||
| DA40741488 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32232000-8 | 01.07.2026 | 1,488 |
| Contract object: videoproiector acer x1329, wxga 1280 x 800p, 4800 lumeni, negru- propedeutica si materiale dentare - | ||||||
| DA40656037 | COMUNA CENEI CUI: 5286753 | MS HOME SRL CUI: 23543960 | furnizare | 32232000-8 | 18.06.2026 | 4,548 |
| Contract object: achizitionare echipament pentru videoconferinte | ||||||
| DA40526103 | AQUATIM SA CUI: 3041480 | SPYSHOP SRL CUI: 25051565 | furnizare | 32235000-9 | 02.06.2026 | 2,327 |
| Contract object: sistem supraveghere exterior cu hdd 1tb hikvision, 2 camere, 5 mp, ir 80 m, 3.6 mm | ||||||
| DA40470532 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ETA2U SRL CUI: 1801821 | furnizare | 32260000-3 | 25.05.2026 | 4,145 |
| Contract object: componente digitale multi-protocol | ||||||
| DA40413940 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 18.05.2026 | 500 |
| Contract object: telefon mobil samsung galaxy a16 128gb 4gb dual sim 4g black | ||||||
| DA40348348 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 11.05.2026 | 79 |
| Contract object: telefon mobil allview m30 stark, dual sim, radio, bluetooth, negru | ||||||
| DA40235816 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 24.04.2026 | 412 |
| Contract object: telefon mobil samsung galaxy a06 4gb 128gb dual sim blue black | ||||||
| DA40216852 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32250000-0 | 21.04.2026 | 412 |
| Contract object: telefon mobil samsung galaxy a06 4gb 128gb dual sim blue black | ||||||
| DA40207623 | COMUNA FOENI CUI: 5517181 | PRW SISTEMS SRL CUI: 25934604 | servicii | 32235000-9 | 21.04.2026 | 48,000 |
| Contract object: servicii de reparatii si intretinere pentru sisteme supraveghere video | ||||||
| DA40140831 | GARDA FORESTIERA TIMISOARA CUI: 16420620 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 03.04.2026 | 1,292 |
| Contract object: telefon samsung galaxy a36 5g, 256gb, 8gb ram, dual sim, awesome black | ||||||
| DA40057747 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | NEOXIS IT SRL CUI: 35291883 | furnizare | 32232000-8 | 26.03.2026 | 1,600 |
| Contract object: adv1520975 - microfon cisco | ||||||
| DA40053830 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32232000-8 | 23.03.2026 | 23,265 |
| Contract object: sistem videoconferinta panacast at ps | ||||||
| DA39950483 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 06.03.2026 | 111 |
| Contract object: telefon nokia 105 (2024), 4mb ram, 2g, dual sim, black | ||||||
- 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