| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145774 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 30125100-2 | 09.09.2026 | 3,840 |
| Contract object: cartus toner crg -070 | ||||||
| DA41065202 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DIBSER SRL CUI: 10330448 | servicii | 50313200-4 | 27.08.2026 | 1,590 |
| Contract object: servicii de reparare copiatoare canon ir 2530 si canon irc 3325 | ||||||
| DA41065183 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DIBSER SRL CUI: 10330448 | furnizare | 50313200-4 | 27.08.2026 | 650 |
| Contract object: unitate fixare canon ir 2530 | ||||||
| DA40921448 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 39717200-3 | 03.08.2026 | 13,500 |
| Contract object: aparat aer conditionat 6.8kw | ||||||
| DA40895582 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 42512000-8 | 28.07.2026 | 11,400 |
| Contract object: aparat aer conditionat - daikinsiesta [arxm71r+fba71a9+ brc1h52w] cooling capacity 6,8kw | ||||||
| DA40839580 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 30125100-2 | 16.07.2026 | 400 |
| Contract object: cartus toner | ||||||
| DA40715562 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | DIBSER SRL CUI: 10330448 | furnizare | 30125000-1 | 26.06.2026 | 820 |
| Contract object: drum unit canon ir 2730i | ||||||
| DA40715514 | COMUNA GIROC CUI: 5390613 | DIBSER SRL CUI: 10330448 | servicii | 50730000-1 | 26.06.2026 | 11,000 |
| Contract object: revizie aparate de aer conditionat comuna giroc, jud. timis | ||||||
| DA40686182 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | DIBSER SRL CUI: 10330448 | servicii | 50000000-5 | 26.06.2026 | 500 |
| Contract object: refacere comunicare echipamente in retea | ||||||
| DA40686945 | COMUNA BANLOC CUI: 4357996 | DIBSER SRL CUI: 10330448 | lucrari | 50313200-4 | 23.06.2026 | 1,640 |
| Contract object: reparatie unitate imagine canon ir adv c3525 primaria comunei banloc | ||||||
| DA40617487 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 31680000-6 | 12.06.2026 | 180 |
| Contract object: afisaj operator + placa comanda afisaj partner 600 | ||||||
| DA40511078 | AQUATIM SA CUI: 3041480 | DIBSER SRL CUI: 10330448 | furnizare | 42512000-8 | 29.05.2026 | 4,420 |
| Contract object: aparat aer conditionat gree cosmo 18.000 btu cu instalare | ||||||
| DA40436284 | COMUNA BANLOC CUI: 4357996 | DIBSER SRL CUI: 10330448 | servicii | 50313200-4 | 20.05.2026 | 920 |
| Contract object: servicii de reparare copiator canon ir adv c3325 al comunei banloc | ||||||
| DA40383591 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DIBSER SRL CUI: 10330448 | servicii | 50313200-4 | 13.05.2026 | 200 |
| Contract object: servicii de reparare copiator canon irc3325i | ||||||
| DA40379058 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | servicii | 50323200-7 | 13.05.2026 | 700 |
| Contract object: reparatii echipament canon irc3525 | ||||||
| DA40295241 | COMUNA GIROC CUI: 5390613 | DIBSER SRL CUI: 10330448 | furnizare | 39717200-3 | 04.05.2026 | 2,980 |
| Contract object: aparat aer conditionat, demontare si montare, comp.juridic, primaria giroc, jud. timis | ||||||
| DA40151017 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 30125100-2 | 07.04.2026 | 320 |
| Contract object: cartus toner crg -070 | ||||||
| DA40124355 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 30145000-7 | 01.04.2026 | 450 |
| Contract object: memorie fiscala + card j.e. casa marcat partner 600 | ||||||
| DA40118563 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 30125100-2 | 01.04.2026 | 180 |
| Contract object: cartus toner canon lbp6030 ce 285/crg725 | ||||||
| DA40020419 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 30125100-2 | 18.03.2026 | 320 |
| Contract object: cartus toner hp lj p2200d | ||||||
| DA40028079 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 30125100-2 | 18.03.2026 | 380 |
| Contract object: pachet cartuse tonere | ||||||
| DA40020698 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | furnizare | 30125100-2 | 18.03.2026 | 700 |
| Contract object: cartus toner hp lj pro m 102a cf217,cartus toner toner canon is mf443dw | ||||||
| DA39990459 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DIBSER SRL CUI: 10330448 | servicii | 71621000-7 | 12.03.2026 | 21,420 |
| Contract object: revizie tehnica lunara 21 case de marcat partner | ||||||
| DA39978691 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DIBSER SRL CUI: 10330448 | servicii | 50313200-4 | 10.03.2026 | 4,230 |
| Contract object: servicii de reparatie copiator canon iradv dx c257i | ||||||
| DA39706208 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DIBSER SRL CUI: 10330448 | servicii | 50313200-4 | 26.01.2026 | 980 |
| Contract object: servicii de reparatie copiator canon ir2530 | ||||||
- 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