| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291088 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | FIX BOAT&MOTO SRL CUI: 45663658 | servicii | 50241000-6 | 29.09.2026 | 10,727 |
| Contract object: servicii de reparatii motoare ambarcatiune | ||||||
| DA41241994 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STATOR AC SRL CUI: 18485766 | furnizare | 50222000-7 | 23.09.2026 | 23,450 |
| Contract object: rebobinare bobina | ||||||
| DA41149281 | COMUNA LIEBLING CUI: 4483897 | PETCU ELECTROINSTAL SRL CUI: 51125165 | servicii | 50232100-1 | 10.09.2026 | 100,000 |
| Contract object: mentenanta iluminat public stradal , comuna liebling | ||||||
| DA41095288 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | STATOR AC SRL CUI: 18485766 | servicii | 50220000-3 | 02.09.2026 | 181,832 |
| Contract object: servicii reparatii motoare tramvai armonia adv 1545334/25.08.2026 | ||||||
| DA41014228 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50221000-0 | 20.08.2026 | 5,972 |
| Contract object: serviciu de reparatie cadru pantograf bzk | ||||||
| DA41014248 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | furnizare | 50221000-0 | 20.08.2026 | 8,958 |
| Contract object: serviciu de reparatie cadru pantograf bzk | ||||||
| DA40892775 | COMUNA TRAIAN VUIA CUI: 4357848 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 50232100-1 | 27.07.2026 | 10,880 |
| Contract object: servicii de reparare si intretinere a iluminatului public din cadrul uat traian vuia | ||||||
| DA40867513 | COMUNA BUCOVAT CUI: 4553321 | MF ELECTRIC SRL CUI: 18567319 | servicii | 50232100-1 | 22.07.2026 | 100,800 |
| Contract object: servicii de mentenanta iluminat public in comuna bucovat, jud dolj | ||||||
| DA40811764 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 13.07.2026 | 4,656 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40774650 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 07.07.2026 | 6,200 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40747777 | ORASUL FAGET CUI: 2509958 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | lucrari | 50232100-1 | 02.07.2026 | 12,755 |
| Contract object: achizitie intretinere iluminat public | ||||||
| DA40706620 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 26.06.2026 | 12,251 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40708511 | COMUNA CENEI CUI: 5286753 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 50232100-1 | 25.06.2026 | 9,000 |
| Contract object: servicii de intretinere si reparatii la sistemul de iluminat public pe raza comunei cenei | ||||||
| DA40667915 | COMUNA SATCHINEZ CUI: 6419890 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 50232100-1 | 22.06.2026 | 17,500 |
| Contract object: servicii de intretinere iluminat public stradal, com. satchinez, jud. timis | ||||||
| DA40661783 | COMUNA STIUCA CUI: 4357961 | DANNYS-MD SRL CUI: 14682285 | servicii | 50232100-1 | 21.06.2026 | 4,115 |
| Contract object: servicii de intretinere a sistemului de iluminat public stradal | ||||||
| DA40653437 | ORASUL BUZIAS CUI: 2502534 | ELBA-COM SA CUI: 13108765 | servicii | 50232100-1 | 18.06.2026 | 317 |
| Contract object: reparatie lampa 24w cu led cf referat atasat | ||||||
| DA40633337 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 17.06.2026 | 18,623 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40624513 | COMUNA BELINT CUI: 5517173 | DANNYS-MD SRL CUI: 14682285 | servicii | 50232100-1 | 16.06.2026 | 69,600 |
| Contract object: servicii de mentenanta, reparatie si intretinere iluminat public in comuna belint | ||||||
| DA40617645 | COMUNA BOGDA CUI: 5313327 | ELTAL GROUP SRL CUI: 14440400 | servicii | 50232100-1 | 15.06.2026 | 123,967 |
| Contract object: servicii de mentenanta-reparatii si intretinere- a sistemului de iluminat public | ||||||
| DA40595354 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | ELTAL GROUP SRL CUI: 14440400 | servicii | 50232100-1 | 11.06.2026 | 7,880 |
| Contract object: reparatii iluminat public stradal | ||||||
| DA40562607 | MUNICIPIUL LUGOJ CUI: 4527381 | G1 VF ROCONSULT SRL CUI: 36527681 | servicii | 50232100-1 | 08.06.2026 | 138,000 |
| Contract object: servicii de mentenanta si reparatii a sistemului de iluminat public din municipiul lugoj | ||||||
| DA40558075 | MUNICIPIUL LUGOJ CUI: 4527381 | MATEICA NG LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 43440820 | servicii | 50232200-2 | 05.06.2026 | 56,000 |
| Contract object: intretinere semafoare | ||||||
| DA40531540 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 02.06.2026 | 3,362 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40531573 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 02.06.2026 | 3,630 |
| Contract object: tinichigerie si vopsitorie | ||||||
| DA40531595 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO DAMARO SERVICE SRL CUI: 36495717 | servicii | 50222000-7 | 02.06.2026 | 4,110 |
| Contract object: tinichigerie si vopsitorie | ||||||
- 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