| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239909 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 30237475-9 | 23.09.2026 | 700 |
| Contract object: senzor nivel baie ulei atas5121 | ||||||
| DA41199767 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34300000-0 | 22.09.2026 | 6,550 |
| Contract object: kit reparatie placa rotativa a 000 890 26 01 | ||||||
| DA41199794 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 30237475-9 | 22.09.2026 | 350 |
| Contract object: senzor nivel baie ulei atas5121 | ||||||
| DA41020545 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34300000-0 | 20.08.2026 | 1,407 |
| Contract object: placa volant a 000 032 02 06 | ||||||
| DA40983498 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 42913000-9 | 12.08.2026 | 15,024 |
| Contract object: pachet filtre | ||||||
| DA40496276 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 31214100-0 | 28.05.2026 | 820 |
| Contract object: intrerupator a 000 830 00 90 | ||||||
| DA40241414 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 42522000-1 | 24.04.2026 | 12,300 |
| Contract object: ventilator aeroterma cabina vatman 20-32v j-103022 - ventilator dublu radial aeroterma cabina vatman | ||||||
| DA40010815 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 30237475-9 | 17.03.2026 | 2,680 |
| Contract object: senzor nox a 000 905 00 08 | ||||||
| DA39905583 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 30237475-9 | 27.02.2026 | 225 |
| Contract object: senzor temperatura cutie viteze a 015 542 70 17 | ||||||
| DA39905605 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34300000-0 | 27.02.2026 | 66 |
| Contract object: saiba , surub | ||||||
| DA39906177 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34300000-0 | 27.02.2026 | 396 |
| Contract object: cabluri frana | ||||||
| DA39836771 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 35125100-7 | 16.02.2026 | 1,848 |
| Contract object: senzor | ||||||
| DA39816426 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34300000-0 | 11.02.2026 | 1,500 |
| Contract object: amortizor capota a 671 980 13 64 | ||||||
| DA39804479 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 42124000-4 | 10.02.2026 | 976 |
| Contract object: regulator presiune a 003 431 56 06 | ||||||
| DA39800978 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 42124000-4 | 10.02.2026 | 976 |
| Contract object: regulator presiune a 003 431 56 06 | ||||||
| DA39792203 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 42131140-9 | 09.02.2026 | 1,220 |
| Contract object: supapa 4 bari electroventil usa 2 - a 000 545 27 10 | ||||||
| DA39789892 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34324000-4 | 06.02.2026 | 528 |
| Contract object: prezon roata | ||||||
| DA39787946 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 42131140-9 | 06.02.2026 | 1,220 |
| Contract object: supapa 4 bari electroventil usa 2 - a 000 545 27 10 | ||||||
| DA39747895 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 30237475-9 | 02.02.2026 | 2,390 |
| Contract object: senzor nox a 000 905 00 08 | ||||||
| DA39590566 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34324000-4 | 19.12.2025 | 870 |
| Contract object: tub ghidaj joja ulei a 541 010 15 66 | ||||||
| DA39530278 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34300000-0 | 18.12.2025 | 363 |
| Contract object: placute frana | ||||||
| DA39516785 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 44531400-5 | 12.12.2025 | 410 |
| Contract object: surub brat a 629 332 00 74 | ||||||
| DA39516731 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34324000-4 | 12.12.2025 | 171 |
| Contract object: bucsa a 629 330 00 48 | ||||||
| DA39516704 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 34300000-0 | 12.12.2025 | 171 |
| Contract object: bucsa a 629 330 00 48 | ||||||
| DA39516974 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | NEBO-CONSUS SRL CUI: 11204847 | furnizare | 44530000-4 | 12.12.2025 | 79 |
| Contract object: distantier a 012 990 01 82 | ||||||
- 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