| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40841729 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 42141000-9 | 17.07.2026 | 866 |
| Contract object: set reparatie pivot - volvo | ||||||
| DA40691643 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42141000-9 | 24.06.2026 | 6,340 |
| Contract object: r10581/23.06.2026 - pachet brate rotative | ||||||
| DA39247932 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 42141000-9 | 11.11.2025 | 154,080 |
| Contract object: ansamblu cutit cerneala | ||||||
| DA39216854 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 42141000-9 | 05.11.2025 | 1,380 |
| Contract object: butuc cilindru yale | ||||||
| DA38993324 | APA CANAL SIBIU SA CUI: 2684940 | ATB WATER SYSTEMS SRL CUI: 22466053 | furnizare | 42141000-9 | 02.10.2025 | 13,271 |
| Contract object: angrenaje, elemente de angrenare si de antrenare cilindrice | ||||||
| DA38651965 | CT BUS SA CUI: 1883902 | C & I EUROTRANS XXI SRL CUI: 15081488 | furnizare | 42141000-9 | 05.08.2025 | 510 |
| Contract object: ctr - r11503/29.07.2025 - pivot (articulatie) usa mb | ||||||
| DA38421251 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | SIMOIU SRL CUI: 4247691 | furnizare | 42141000-9 | 26.06.2025 | 18,487 |
| Contract object: elemente de adaptare la gurile de aerare existente la depozitul de cereale numar referinta: 24 | ||||||
| DA38384833 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42141000-9 | 23.06.2025 | 4,554 |
| Contract object: r9017/16.06.2025 - pachet brate rotative | ||||||
| DA38243631 | CT BUS SA CUI: 1883902 | CALVET PROD SRL CUI: 17080144 | furnizare | 42141000-9 | 02.06.2025 | 5,960 |
| Contract object: r8159/30.05.2025 - contact magnetic compresor ac konvekta | ||||||
| DA38001389 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 42141000-9 | 30.04.2025 | 6,828 |
| Contract object: pinion motor z20 bremen | ||||||
| DA37934991 | APA CANAL SA CUI: 16914128 | AAA AUTO CONSULTING SRL CUI: 28899765 | furnizare | 42141000-9 | 16.04.2025 | 632 |
| Contract object: piese reparatie remorca gl11vnf | ||||||
| DA37768204 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TI SISTEM SRL CUI: 16116886 | furnizare | 42141000-9 | 28.03.2025 | 2,355 |
| Contract object: materiale diverse de intretinere imprimanta | ||||||
| DA37544142 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 42141000-9 | 27.02.2025 | 4,552 |
| Contract object: pinion motor z20 bremen | ||||||
| DA37310774 | TRANSURB SA CUI: 10890801 | REPDRUM SRL CUI: 15305526 | furnizare | 42141000-9 | 21.01.2025 | 274 |
| Contract object: cruce cardan coloana directie bmc + cruce cardan coloana directie daf sb200 | ||||||
| DA37233132 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 42141000-9 | 19.12.2024 | 1,375 |
| Contract object: rulment 30210 | ||||||
| DA37227565 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 42141000-9 | 19.12.2024 | 380 |
| Contract object: pachet rulmenti | ||||||
| DA36992883 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 42141000-9 | 21.11.2024 | 13,656 |
| Contract object: pinion motor z20 bremen | ||||||
| DA36993002 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 42141000-9 | 21.11.2024 | 10,750 |
| Contract object: rulment nu 415,rulment nup 411 | ||||||
| DA36738532 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 42141000-9 | 18.10.2024 | 3,822 |
| Contract object: rampa injectie | ||||||
| DA36735547 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 42141000-9 | 17.10.2024 | 550 |
| Contract object: kit ambreiaj | ||||||
| DA36663106 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KLEMAT SRL CUI: 11332757 | furnizare | 42141000-9 | 09.10.2024 | 290 |
| Contract object: mecanism asctionare geam | ||||||
| DA36646018 | RAJA SA CUI: 1890420 | BIBUS SES SRL CUI: 18738664 | furnizare | 42141000-9 | 04.10.2024 | 14,420 |
| Contract object: actuator electric | ||||||
| DA36600938 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IPSO SRL CUI: 5368365 | furnizare | 42141000-9 | 30.09.2024 | 4,884 |
| Contract object: capace pentru angrenaj | ||||||
| DA36585010 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 42141000-9 | 27.09.2024 | 13,000 |
| Contract object: rulment suport prindere motor tractiune de osie tramvai bremen 23024 | ||||||
| DA36528719 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 42141000-9 | 17.09.2024 | 23,930 |
| Contract object: ax usa | ||||||
- 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