| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291404 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 30.09.2026 | 2,189 |
| Contract object: reparatie cilindru | ||||||
| DA41212698 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 44425200-7 | 18.09.2026 | 565 |
| Contract object: manseta(simering) | ||||||
| DA41140011 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 34312700-4 | 09.09.2026 | 69 |
| Contract object: curea compresor 13x1132 | ||||||
| DA41139113 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 09.09.2026 | 1,416 |
| Contract object: reparatie cilindru | ||||||
| DA41118772 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | ROLLING SRL CUI: 13410908 | furnizare | 44442000-0 | 04.09.2026 | 1,267 |
| Contract object: rulmenti si simering | ||||||
| DA41069614 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | ROLLING SRL CUI: 13410908 | servicii | 50530000-9 | 31.08.2026 | 476 |
| Contract object: reparatie cilindru | ||||||
| DA41069430 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ROLLING SRL CUI: 13410908 | furnizare | 16810000-6 | 28.08.2026 | 3,114 |
| Contract object: piese pentru cilindrii la ifron | ||||||
| DA41044064 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 44442000-0 | 25.08.2026 | 922 |
| Contract object: rulment 32310 | ||||||
| DA41020724 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 44442000-0 | 20.08.2026 | 49 |
| Contract object: rulment 6206 2rs skf | ||||||
| DA40999943 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 18.08.2026 | 4,382 |
| Contract object: reparatie lagare rulmenti | ||||||
| DA40969045 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 11.08.2026 | 386 |
| Contract object: reparatie cilindru pompa | ||||||
| DA40969014 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 11.08.2026 | 6,990 |
| Contract object: reparatie montare/demontare cilindru | ||||||
| DA40946238 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | ROLLING SRL CUI: 13410908 | furnizare | 44442000-0 | 05.08.2026 | 182 |
| Contract object: vkbc 20037 (bahb 636060) skf rulment | ||||||
| DA40932337 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 24560000-7 | 04.08.2026 | 148 |
| Contract object: bara poliamida d80mm | ||||||
| DA40884625 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 27.07.2026 | 1,393 |
| Contract object: reparatie cilindru gri buldoexcavator | ||||||
| DA40831566 | COMUNA SACOSU TURCESC CUI: 5481576 | ROLLING SRL CUI: 13410908 | furnizare | 09211000-1 | 15.07.2026 | 2,447 |
| Contract object: achizitionare ulei hidraulic | ||||||
| DA40821658 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 14.07.2026 | 2,711 |
| Contract object: reparatie cilindru brat rotativ | ||||||
| DA40811276 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 34324000-4 | 13.07.2026 | 295 |
| Contract object: pachet gresoare | ||||||
| DA40811295 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 44511000-5 | 13.07.2026 | 186 |
| Contract object: pachet freza hf 100 | ||||||
| DA40811313 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 19520000-7 | 13.07.2026 | 185 |
| Contract object: pachet poliamida | ||||||
| DA40811328 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ROLLING SRL CUI: 13410908 | furnizare | 14810000-2 | 13.07.2026 | 17 |
| Contract object: panza ptr taiat metal 300 | ||||||
| DA40801538 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROLLING SRL CUI: 13410908 | furnizare | 34312700-4 | 10.07.2026 | 542 |
| Contract object: curea xpa 1750 ld continental | ||||||
| DA40764512 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROLLING SRL CUI: 13410908 | furnizare | 34312700-4 | 06.07.2026 | 142 |
| Contract object: pachet curele | ||||||
| DA40764574 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROLLING SRL CUI: 13410908 | furnizare | 44165300-7 | 06.07.2026 | 140 |
| Contract object: pachet simeringuri | ||||||
| DA40764602 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ROLLING SRL CUI: 13410908 | furnizare | 44532000-8 | 06.07.2026 | 322 |
| Contract object: pachet splint-uri | ||||||
- 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