| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39720776 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 34946220-8 | 27.01.2026 | 225,000 |
| Contract object: ace de macaz tip 60 cogifer cf. anunt adv1512992/14.01.2026 | ||||||
| DA35872349 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | furnizare | 34946220-8 | 04.06.2024 | 269,880 |
| Contract object: traversare 16 inimi de incrucisare fara traverse | ||||||
| DA34543199 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 34946220-8 | 23.11.2023 | 29,900 |
| Contract object: armatura tip bulon (semifabricat din bronz) | ||||||
| DA34543191 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 34946220-8 | 23.11.2023 | 30,500 |
| Contract object: armatura cu cercei (semifabricat din bronz) | ||||||
| DA26248621 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COPROT SRL CUI: 62461 | furnizare | 34946220-8 | 03.09.2020 | 89,290 |
| Contract object: ace macaz tramvai | ||||||
| DA25377226 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COPROT SRL CUI: 62461 | furnizare | 34946220-8 | 31.03.2020 | 44,793 |
| Contract object: ac tramvai r25-3550 curbat stanga (cu set montaj si transport) | ||||||
| DA22034555 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COPROT SRL CUI: 62461 | furnizare | 34946220-8 | 12.12.2018 | 41,676 |
| Contract object: ace macaz | ||||||
- 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