| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299915 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SIMPLICITY SRL CUI: 17888035 | furnizare | 63000000-9 | 30.09.2026 | 8,500 |
| Contract object: servicii transport cu autocarul bucuresti | ||||||
| DA41283463 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 29.09.2026 | 27,720 |
| Contract object: servicii de transport dus - intors- serv.transport pt 2 ateliere elevi/proiect oportun, smis 323275/ | ||||||
| DA41209537 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | FANTASY TRAVEL SRL CUI: 18345304 | servicii | 63000000-9 | 18.09.2026 | 8,700 |
| Contract object: pachet deplasare atena proiect horizon europe | ||||||
| DA41098747 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 02.09.2026 | 2,938 |
| Contract object: servicii transport split - belgrad - lugoj | ||||||
| DA40983706 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 12.08.2026 | 8,650 |
| Contract object: bilet avion havana - belgrad - lugoj | ||||||
| DA40901288 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | USTRAVEL AGENCY SRL CUI: 44314390 | servicii | 63000000-9 | 29.07.2026 | 4,566 |
| Contract object: servicii de transport aerian ocazional miami-timisoara 08.08.2026 - baschet | ||||||
| DA40851845 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 20.07.2026 | 5,523 |
| Contract object: bilet avion sportiva volei diaz cairo havana - timisoara si transport aeroport timisoara - lugoj | ||||||
| DA40502320 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 28.05.2026 | 5,225 |
| Contract object: servicii de transport aerian ocazional timisoara-albany 03.06.2026 baschet | ||||||
| DA40474784 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 25.05.2026 | 5,379 |
| Contract object: servicii de transport aerian ocazional timisoara-houston 28.05.2026 baschet | ||||||
| DA40450591 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 63000000-9 | 21.05.2026 | 5,500 |
| Contract object: achizitie servicii cazare si transfer privat | ||||||
| DA40418456 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SIMPLICITY SRL CUI: 17888035 | furnizare | 63000000-9 | 19.05.2026 | 6,200 |
| Contract object: servicii de transport - timisoara - craiova - timisoara | ||||||
| DA40317077 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 63000000-9 | 05.05.2026 | 8,112 |
| Contract object: achizitie servicii cazare si transfer de la aeroport la hotel | ||||||
| DA40306311 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 04.05.2026 | 6,528 |
| Contract object: bilet avion otp - hav - otp | ||||||
| DA40306289 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 04.05.2026 | 11,016 |
| Contract object: servicii de transport - bilete avion havana | ||||||
| DA40278927 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | SEMTOUR TRAVEL SRL CUI: 34394031 | servicii | 63000000-9 | 29.04.2026 | 5,025 |
| Contract object: bilet de avion tsr-otp-tsr si cazare bucuresti | ||||||
| DA40227255 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 22.04.2026 | 776 |
| Contract object: servicii de transport aerian ocazional timisoara-bucuresti si retur in data de 27.04.2026 | ||||||
| DA40181472 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SIMPLICITY SRL CUI: 17888035 | furnizare | 63000000-9 | 15.04.2026 | 5,000 |
| Contract object: transport intern cu autocarul | ||||||
| DA40105452 | MUNICIPIUL LUGOJ CUI: 4527381 | SEMTOUR TRAVEL SRL CUI: 34394031 | servicii | 63000000-9 | 31.03.2026 | 8,898 |
| Contract object: servicii de transport (trei bilete de avion pe ruta timisoara-nuremberg cu transfer jena si retur) | ||||||
| DA39980961 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 11.03.2026 | 2,440 |
| Contract object: servicii de transport timisoara-budapesta-innsbruck-retur, per. 24-28.03.2026 | ||||||
| DA39981126 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | SIMPLICITY SRL CUI: 17888035 | servicii | 63000000-9 | 11.03.2026 | 2,779 |
| Contract object: servicii de cazare cu mic dejun inclus pentru delegatul la innsbruck (a), per. 24-28.03.2026 | ||||||
| DA39954525 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 63000000-9 | 06.03.2026 | 2,111 |
| Contract object: achizitie servicii cazare si transfer de la aeroport la hotel | ||||||
| DA39882628 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | SIMPLICITY SRL CUI: 17888035 | furnizare | 63000000-9 | 24.02.2026 | 7,200 |
| Contract object: servicii transport autocar satu mare | ||||||
| DA39879674 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 63000000-9 | 23.02.2026 | 146 |
| Contract object: achizitie servicii transport privat | ||||||
| DA39767247 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | EXIMTUR SRL CUI: 3553943 | servicii | 63000000-9 | 03.02.2026 | 4,096 |
| Contract object: achizitie servicii cazare cu mic dejun si transfer privat | ||||||
| DA39651374 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | PEJ TRAVEL SRL CUI: 39447790 | servicii | 63000000-9 | 14.01.2026 | 6,150 |
| Contract object: servicii transport proiect viaduct | ||||||
- 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