| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213686 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44141000-0 | 18.09.2026 | 1,390 |
| Contract object: materiale intretinere | ||||||
| DA41076657 | COMPANIA APA BRASOV SA CUI: 1096128 | ITG ONLINE SRL CUI: 34198965 | furnizare | 44141000-0 | 31.08.2026 | 235 |
| Contract object: tub spiralat ptr. organizarea si protejarea cablurilor negru | ||||||
| DA40981923 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 44141000-0 | 12.08.2026 | 368 |
| Contract object: tub gofrat pvc 40 mm | ||||||
| DA40921565 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 44141000-0 | 31.07.2026 | 164 |
| Contract object: tuburi flexibile | ||||||
| DA40908123 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PROFLEX VEST SRL CUI: 31447662 | furnizare | 44141000-0 | 30.07.2026 | 602 |
| Contract object: protectie polietilena 20 x 25 mm | ||||||
| DA40880202 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44141000-0 | 24.07.2026 | 824 |
| Contract object: tub pvc rosu | ||||||
| DA40798608 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44141000-0 | 10.07.2026 | 80 |
| Contract object: tub flex | ||||||
| DA40687970 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44141000-0 | 24.06.2026 | 84 |
| Contract object: tub termocontractibil 3 /1 cu rasina | ||||||
| DA40440198 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44141000-0 | 20.05.2026 | 712 |
| Contract object: tub pvc rosu 63 mm | ||||||
| DA40396096 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44141000-0 | 14.05.2026 | 565 |
| Contract object: tub gofrat de 100 m diam interior | ||||||
| DA40396041 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44141000-0 | 14.05.2026 | 627 |
| Contract object: tub pvc rosu 63 mm, tub gofrat pvc 110 mm | ||||||
| DA40135914 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 | furnizare | 44141000-0 | 03.04.2026 | 318 |
| Contract object: mufe cupru si tuburi termocontractibile | ||||||
| DA39827820 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 44141000-0 | 13.02.2026 | 497 |
| Contract object: tub pvc rosu | ||||||
| DA39552262 | COMUNA BELIN CUI: 4404567 | COMPACT SRL CUI: 14004410 | furnizare | 44141000-0 | 16.12.2025 | 4,580 |
| Contract object: tub riflat | ||||||
| DA39457704 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 44141000-0 | 05.12.2025 | 1,900 |
| Contract object: tub varnish pvc d 3 mm alb - 1000 m | ||||||
| DA39151757 | COMUNA BISTRA CUI: 3695000 | ARCOM ENERGY SRL CUI: 42355130 | furnizare | 44141000-0 | 27.10.2025 | 1,900 |
| Contract object: tub subteran dublu 40 hdpe | ||||||
| DA39059128 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44141000-0 | 10.10.2025 | 311 |
| Contract object: tun rigid pvc | ||||||
| DA39053642 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 44141000-0 | 10.10.2025 | 733 |
| Contract object: tub flex 20 | ||||||
| DA39025489 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 44141000-0 | 07.10.2025 | 69 |
| Contract object: tub flex 16 copex | ||||||
| DA39019845 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | WINTER COM SRL CUI: 7702347 | furnizare | 44141000-0 | 06.10.2025 | 2,944 |
| Contract object: teava pe 100 sdr 17 pn 10 dn 63x3,8 | ||||||
| DA38816126 | UNITATEA MILITARA NR01394 CUI: 5051862 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 44141000-0 | 08.09.2025 | 331 |
| Contract object: achizitie canal cablu | ||||||
| DA38803696 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | WINTER COM SRL CUI: 7702347 | furnizare | 44141000-0 | 04.09.2025 | 2,940 |
| Contract object: teava pe 100 sdr 17 pn 10 dn 63x3,8 | ||||||
| DA38596593 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 44141000-0 | 25.07.2025 | 46 |
| Contract object: copex 20 mm | ||||||
| DA38551051 | COMUNA BRASTAVATU CUI: 5148351 | CESIVO SRL CUI: 6779296 | furnizare | 44141000-0 | 17.07.2025 | 89 |
| Contract object: tub termo adezivat srh2 56-16 | ||||||
| DA38329974 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44141000-0 | 13.06.2025 | 2,154 |
| Contract object: teava canalizare pp corugata fara mufa si garnitura sn8 dn/od 800 | ||||||
- 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