| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295811 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 30.09.2026 | 2,400 |
| Contract object: panza fierastrau sabie | ||||||
| DA41174864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 14.09.2026 | 408 |
| Contract object: diverse referat 131901 | ||||||
| DA41151518 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 10.09.2026 | 1,020 |
| Contract object: panze fierastrau | ||||||
| DA41146836 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43830000-0 | 09.09.2026 | 1,850 |
| Contract object: ciocan rotopercutor 800w | ||||||
| DA41146901 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43830000-0 | 09.09.2026 | 2,250 |
| Contract object: ciocan rotopercutor dewalt | ||||||
| DA41087919 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43830000-0 | 01.09.2026 | 1,540 |
| Contract object: m18fhiw2f12-0x cheie de impact | ||||||
| DA41087979 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 43830000-0 | 01.09.2026 | 3,956 |
| Contract object: polizor unghiular m18fsag125x-ox | ||||||
| DA40936403 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 04.08.2026 | 1,800 |
| Contract object: panza fierastrau sabie | ||||||
| DA40936158 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43830000-0 | 04.08.2026 | 18,220 |
| Contract object: scule cu motor | ||||||
| DA40851047 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43830000-0 | 20.07.2026 | 2,400 |
| Contract object: polizor banc dewalt | ||||||
| DA40846489 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CRISTI & DANA INSTAL SRL CUI: 22489650 | furnizare | 43830000-0 | 20.07.2026 | 5,620 |
| Contract object: pachet scule | ||||||
| DA40695789 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | GUAR SRL CUI: 19089581 | furnizare | 43830000-0 | 29.06.2026 | 1,114 |
| Contract object: autofiletanta+acumulatori scjupbt | ||||||
| DA40659548 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 18.06.2026 | 1,440 |
| Contract object: panza fierastrau metal | ||||||
| DA40623670 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43830000-0 | 15.06.2026 | 1,500 |
| Contract object: polizor unghiular 125mm | ||||||
| DA40490113 | ORASUL RECAS CUI: 2512589 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 27.05.2026 | 336 |
| Contract object: achizitie masina insurubat | ||||||
| DA40490174 | ORASUL RECAS CUI: 2512589 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 27.05.2026 | 768 |
| Contract object: achizitie masina de gaurit | ||||||
| DA40490275 | ORASUL RECAS CUI: 2512589 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 27.05.2026 | 647 |
| Contract object: achizitie polizor | ||||||
| DA40411765 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43830000-0 | 18.05.2026 | 7,945 |
| Contract object: scule cu motor | ||||||
| DA40412369 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 18.05.2026 | 100 |
| Contract object: panza 300 mm | ||||||
| DA40257241 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 27.04.2026 | 7,645 |
| Contract object: bosch - gbh 12-52 d - rotopercutor sds-max, 1700 w, 19 j, led service, turatie reglabila, valiza pla | ||||||
| DA40042650 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 43830000-0 | 20.03.2026 | 644 |
| Contract object: polizor unghiular makita | ||||||
| DA39993620 | TEATRUL GERMAN DE STAT CUI: 5016490 | KATALOG SRL CUI: 21772704 | furnizare | 43800000-1 | 12.03.2026 | 1,660 |
| Contract object: manechin croitorie femie mar 42-54 , brat si cupa detasabile | ||||||
| DA39989526 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43830000-0 | 12.03.2026 | 10,330 |
| Contract object: scule electrice | ||||||
| DA39989570 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 12.03.2026 | 1,110 |
| Contract object: panza fierastrau | ||||||
| DA39871609 | GIROCEANA SRL CUI: 14717383 | KLEMAT SRL CUI: 11332757 | furnizare | 43800000-1 | 20.02.2026 | 90 |
| Contract object: pachet reductie silicon | ||||||
- 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