| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284798 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 29.09.2026 | 373 |
| Contract object: servicii de documentare si de certificare juridica | ||||||
| DA41257103 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 24.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA40999951 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 17.08.2026 | 373 |
| Contract object: servicii de certificare semnatura electronica (anexa 2) | ||||||
| DA40563605 | COMPANIA DE APA ARAD SA CUI: 1683483 | DECORIAS SRL CUI: 30888792 | servicii | 79130000-4 | 05.06.2026 | 2,370 |
| Contract object: servicii intercomparari laboratoare qualcoduna, cod produs szvm-l1,l2 | ||||||
| DA40298887 | COMPANIA DE APA ARAD SA CUI: 1683483 | DECORIAS SRL CUI: 30888792 | servicii | 79130000-4 | 04.05.2026 | 8,134 |
| Contract object: teste intercomparari laboratoare - lgc runda iun aq707 aquacheck | ||||||
| DA39866774 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | CERTSIGN SA CUI: 18288250 | servicii | 79130000-4 | 23.02.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani - magaziner | ||||||
| DA39788559 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | CERTSIGN SA CUI: 18288250 | servicii | 79130000-4 | 06.02.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani _ director | ||||||
| DA38922164 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 23.09.2025 | 95 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA38503555 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 10.07.2025 | 190 |
| Contract object: reinnoire certificat digital calificat | ||||||
| DA37948651 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | CERTSIGN SA CUI: 18288250 | servicii | 79130000-4 | 23.04.2025 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA37670224 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | CERTSIGN SA CUI: 18288250 | servicii | 79130000-4 | 14.03.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - crisan oana | ||||||
| DA37450098 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | CERTSIGN SA CUI: 18288250 | servicii | 79130000-4 | 10.02.2025 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani - acces sv patrimven | ||||||
| DA37368749 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | CERTSIGN SA CUI: 18288250 | servicii | 79130000-4 | 28.01.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - director | ||||||
| DA37317002 | COMPANIA DE APA ARAD SA CUI: 1683483 | DECORIAS SRL CUI: 30888792 | servicii | 79130000-4 | 17.01.2025 | 1,948 |
| Contract object: intercomparari incercari laborator -runda aq681- cod produs pt-aq-05a | ||||||
| DA37117037 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | CERTSIGN SA CUI: 18288250 | servicii | 79130000-4 | 06.12.2024 | 29,364 |
| Contract object: pachet anual certificate digitale - pachet eidas | ||||||
| DA36910601 | COMPANIA DE APA ARAD SA CUI: 1683483 | DECORIAS SRL CUI: 30888792 | furnizare | 79130000-4 | 12.11.2024 | 2,062 |
| Contract object: teste intercomparari laborator -lgc runda dec aq679 aquacheck - pt-aq-11 | ||||||
| DA36850791 | COMPANIA DE APA ARAD SA CUI: 1683483 | DECORIAS SRL CUI: 30888792 | servicii | 79130000-4 | 05.11.2024 | 1,993 |
| Contract object: intercomparari incercari laborator - pt-aq-01h/pt-wt-412 indicator organisms in potable water | ||||||
| DA36850873 | COMPANIA DE APA ARAD SA CUI: 1683483 | DECORIAS SRL CUI: 30888792 | servicii | 79130000-4 | 05.11.2024 | 1,993 |
| Contract object: intercomparari incercari laborator - pt-aq-02h/pt-wt-413 environmental organisms in potable water | ||||||
| DA36524507 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 17.09.2024 | 190 |
| Contract object: reinnoire certificat digital calificat - 2 persoane | ||||||
| DA36329853 | COMPANIA DE APA ARAD SA CUI: 1683483 | DECORIAS SRL CUI: 30888792 | servicii | 79130000-4 | 21.08.2024 | 12,652 |
| Contract object: intercomparari incercari laborator - runda aq 673, aq 674 | ||||||
| DA36318186 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 20.08.2024 | 207 |
| Contract object: reinnoire certificat digital si licenta digisigner one | ||||||
| DA35960915 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 18.06.2024 | 261 |
| Contract object: reinnoire certificat digital, licenta semnare pdf toate fisierele si paginile, valabilitate 1 an | ||||||
| DA35592594 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | CERTSIGN SA CUI: 18288250 | servicii | 79130000-4 | 23.04.2024 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an - contabil sef | ||||||
| DA35378758 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 28.03.2024 | 621 |
| Contract object: certificat digital calificat cu valabilitate 1 an si licenta semnare pdf fisierele dintr-un folder | ||||||
| DA35185479 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DIGISIGN SA CUI: 17544945 | servicii | 79130000-4 | 05.03.2024 | 207 |
| Contract object: certificat digital cu valabilitate 1 an si licenta semnare pdf toate fisierele dintr-un folder | ||||||
- 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