| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192388 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | SIEMENS MOBILITY SRL CUI: 39090203 | furnizare | 31321100-3 | 23.09.2026 | 99,093 |
| Contract object: articole si accesorii electrice ,, materiale pentru linii de curent electric suspendate ,, | ||||||
| DA39381673 | SOCIETATEA BAITA SA CUI: 14322197 | COSBER SRL CUI: 13530386 | furnizare | 31321100-3 | 26.11.2025 | 16,708 |
| Contract object: linii de curent electric suspendate - conductor ttf 100 mmp | ||||||
| DA39039260 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | COSBER SRL CUI: 13530386 | furnizare | 31321100-3 | 08.10.2025 | 81,745 |
| Contract object: fir contact tt100 cu | ||||||
| DA38947978 | COMUNA CRACIUNESTI CUI: 4323187 | ELIM SRL CUI: 23090045 | servicii | 31321100-3 | 25.09.2025 | 13,809 |
| Contract object: montare conductor torsadat tip tyir 16+25mmp | ||||||
| DA36301462 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | COSBER SRL CUI: 13530386 | furnizare | 31321100-3 | 14.08.2024 | 765 |
| Contract object: fir contact ttf 100mmp | ||||||
| DA36292281 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | COSBER SRL CUI: 13530386 | furnizare | 31321100-3 | 13.08.2024 | 127,511 |
| Contract object: fir contact ttf 100mmp | ||||||
| DA35557759 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | COSBER SRL CUI: 13530386 | furnizare | 31321100-3 | 19.04.2024 | 127,750 |
| Contract object: fir contact ttf 100mmp | ||||||
| DA34383503 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | ABED NEGO COM SRL CUI: 7072691 | furnizare | 31321100-3 | 27.10.2023 | 27,341 |
| Contract object: fir contact | ||||||
| DA31222152 | COMPANIA DE APA ORADEA SA CUI: 54760 | LINERGY SRL CUI: 16766390 | furnizare | 31321100-3 | 22.08.2022 | 47,157 |
| Contract object: reabilitare linie electrica aeriana | ||||||
| DA30218973 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31321100-3 | 23.03.2022 | 717 |
| Contract object: pachet materiale electrice | ||||||
| DA30127936 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31321100-3 | 10.03.2022 | 1,965 |
| Contract object: tyir 16+25 | ||||||
| DA28897717 | COMUNA DUMBRAVENI CUI: 4244210 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | lucrari | 31321100-3 | 01.10.2021 | 422,291 |
| Contract object: extindere retele electrice in comuna dumbraveni, judetul suceava | ||||||
| DA28504563 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | VLG RO SRL CUI: 12940442 | furnizare | 31321100-3 | 03.08.2021 | 41,834 |
| Contract object: fir contact cu ttf 100 | ||||||
| DA28048946 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31321100-3 | 25.05.2021 | 1,685 |
| Contract object: pachet cablu tyyr 16+25 | ||||||
| DA27673657 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31321100-3 | 30.03.2021 | 1,685 |
| Contract object: pachet cablu tyyr 16+25 | ||||||
| DA27110154 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31321100-3 | 17.12.2020 | 1,120 |
| Contract object: pachet cabluri myym 3*4 | ||||||
| DA26985892 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31321100-3 | 07.12.2020 | 3,370 |
| Contract object: pachet cablu tyyr 16+25 | ||||||
| DA26290778 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31321100-3 | 09.09.2020 | 1,685 |
| Contract object: pachet cablu tyyr 16+25 unifilar | ||||||
| DA25544137 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31321100-3 | 30.04.2020 | 1,400 |
| Contract object: pachet cablu tyyr 16+25 | ||||||
| DA25373965 | METROREX SA CUI: 13863739 | VENUS 2000 IMPEX SRL CUI: 8824580 | furnizare | 31321100-3 | 26.03.2020 | 65,835 |
| Contract object: fir contact din cupru pentru linia de contact | ||||||
| DA25207052 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | VENUS 2000 IMPEX SRL CUI: 8824580 | furnizare | 31321100-3 | 05.03.2020 | 102,120 |
| Contract object: fir de contact cupru ttf 100mm2 (ri100 ac) | ||||||
| DA24344704 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | VLG RO SRL CUI: 12940442 | furnizare | 31321100-3 | 11.11.2019 | 23,856 |
| Contract object: fir contact cu ttf 100 | ||||||
| DA24234592 | COMUNA GHEORGHE DOJA CUI: 4436860 | ELIM SRL CUI: 23090045 | servicii | 31321100-3 | 30.10.2019 | 1,190 |
| Contract object: remediere defectiuni la iluminat public | ||||||
| DA22674346 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | ALMAIRIM PRODCOM IMPEX SRL CUI: 7133349 | furnizare | 31321100-3 | 26.03.2019 | 23,825 |
| Contract object: elemente de suspensie fir contact | ||||||
| DA22612411 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31321100-3 | 15.03.2019 | 5,000 |
| Contract object: pachet cablu t2xir 16+25 | ||||||
- 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