| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066857 | COMUNA DUMBRAVITA CUI: 4663480 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22450000-9 | 28.08.2026 | 2,210 |
| Contract object: certificat de inregistrare vehicul, placute inmatriculare | ||||||
| DA41055864 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22460000-2 | 26.08.2026 | 5,990 |
| Contract object: pachet materiale promovare proiect educatie steam pentru viitor - referat 4941/26.08.2026 | ||||||
| DA41013513 | ORASUL RECAS CUI: 2512589 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 44423450-0 | 21.08.2026 | 80 |
| Contract object: achizitie placute de identificare gravate | ||||||
| DA41013625 | ORASUL RECAS CUI: 2512589 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 44423450-0 | 21.08.2026 | 180 |
| Contract object: achizitie placuta usa birou | ||||||
| DA41011350 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 45421111-5 | 18.08.2026 | 2,400 |
| Contract object: toc metalic pentru usa antiincendiu | ||||||
| DA41004038 | AQUATIM SA CUI: 3041480 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 35821000-5 | 18.08.2026 | 480 |
| Contract object: steaguri ro, ue 135x90 cm | ||||||
| DA40956567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22462000-6 | 07.08.2026 | 1,260 |
| Contract object: doua placi permanente de informare pt proiect,,terapii psihologice pentru copiii cu dizabilitati | ||||||
| DA40849027 | AQUATIM SA CUI: 3041480 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22459100-3 | 20.07.2026 | 14,400 |
| Contract object: autocolante pentru placa permanenta 300x200 cm | ||||||
| DA40849009 | AQUATIM SA CUI: 3041480 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 35261000-1 | 20.07.2026 | 38,500 |
| Contract object: panouri afisare temporara, placa afisare permanenta | ||||||
| DA40802667 | AQUATIM SA CUI: 3041480 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 35821000-5 | 10.07.2026 | 1,530 |
| Contract object: steag de exterior 150x350 cm | ||||||
| DA40760533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BLINK STUDIO SRL CUI: 13387554 | servicii | 50800000-3 | 06.07.2026 | 1,050 |
| Contract object: servicii de inlocuire fatada/fata caseta luminoasa.-centrul de zi periam | ||||||
| DA40757386 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22462000-6 | 03.07.2026 | 3,270 |
| Contract object: materiale necesare completare panouri informative obiectivul casa nationala | ||||||
| DA40677340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BLINK STUDIO SRL CUI: 13387554 | servicii | 50800000-3 | 22.06.2026 | 1,500 |
| Contract object: servicii de inlocuire fatada/fata caseta luminoasa.- lmp periam | ||||||
| DA40648967 | AQUATIM SA CUI: 3041480 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22459100-3 | 17.06.2026 | 2,420 |
| Contract object: autocolante | ||||||
| DA40574494 | GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 | BLINK STUDIO SRL CUI: 13387554 | servicii | 22462000-6 | 09.06.2026 | 4,800 |
| Contract object: materiale publicitare | ||||||
| DA40538773 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22462000-6 | 03.06.2026 | 4,120 |
| Contract object: caseta luminoasa 200x100cm-ref nr.79499 | ||||||
| DA40459439 | AQUATIM SA CUI: 3041480 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 35821000-5 | 22.05.2026 | 1,890 |
| Contract object: steaguri de exterior 120x180 cm | ||||||
| DA40438137 | COMUNA VALCANI CUI: 17513000 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22462000-6 | 20.05.2026 | 180 |
| Contract object: achizitie afis a2 | ||||||
| DA40361269 | COMUNA VALCANI CUI: 17513000 | BLINK STUDIO SRL CUI: 13387554 | servicii | 79341000-6 | 11.05.2026 | 5,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului modernizare strazi in comuna valcanii, | ||||||
| DA40339088 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 39298900-6 | 07.05.2026 | 23,000 |
| Contract object: elemente de decor pentru scena | ||||||
| DA40221646 | ORASUL RECAS CUI: 2512589 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 44423450-0 | 22.04.2026 | 2,400 |
| Contract object: achizitie placute inmatriculare pentru tractoare 20/34 cm | ||||||
| DA40185741 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | BLINK STUDIO SRL CUI: 13387554 | servicii | 22140000-3 | 16.04.2026 | 1,300 |
| Contract object: machetare grafica si print pliante informative | ||||||
| DA40146225 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22462000-6 | 06.04.2026 | 830 |
| Contract object: pachet materiale promotionale pentru curs dr. vlad/endocrinologie | ||||||
| DA40100735 | COMUNA MASLOC CUI: 5481533 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 44423400-5 | 30.03.2026 | 5,500 |
| Contract object: furnizare si livrare doua panouri de informare | ||||||
| DA40006246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 22462000-6 | 16.03.2026 | 4,350 |
| Contract object: caseta luminoasa, 70 x 50 cm-lmp periam | ||||||
- 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