| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275310 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631200-2 | 28.09.2026 | 165 |
| Contract object: servicii inspectie tehnica periodica autoturism | ||||||
| DA41231052 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631000-0 | 22.09.2026 | 9,227 |
| Contract object: pachet servicii de inspectie tehnica periodica | ||||||
| DA41194969 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631200-2 | 17.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica autoturism | ||||||
| DA41181039 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | PAUL TRANS SRL CUI: 13451525 | servicii | 50112000-3 | 15.09.2026 | 248 |
| Contract object: reglaj geometrie roti | ||||||
| DA41166616 | TEATRUL GERMAN DE STAT CUI: 5016490 | PAUL TRANS SRL CUI: 13451525 | servicii | 50110000-9 | 14.09.2026 | 250 |
| Contract object: servicii de intretinere microbuz tm 27 dst | ||||||
| DA41160723 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | PAUL TRANS SRL CUI: 13451525 | servicii | 50112000-3 | 11.09.2026 | 413 |
| Contract object: achizitie reparatii autovehicul | ||||||
| DA41147734 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 09.09.2026 | 6,076 |
| Contract object: servicii de reparatie si intretinere autobuz | ||||||
| DA41147765 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 09.09.2026 | 1,458 |
| Contract object: servicii de reparatie si intretinere autobuz | ||||||
| DA41140095 | UNITATEA MILITARA NR0520 CUI: 4358096 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631200-2 | 09.09.2026 | 235 |
| Contract object: servicii de inspectie tehnica periodica microbuz | ||||||
| DA41128715 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAUL TRANS SRL CUI: 13451525 | furnizare | 24960000-1 | 09.09.2026 | 360 |
| Contract object: ad blue - solutie ureica/depoul timisoara | ||||||
| DA41124070 | COMUNA TOMESTI CUI: 4357864 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 07.09.2026 | 34,788 |
| Contract object: ervicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||||
| DA41107955 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 03.09.2026 | 3,700 |
| Contract object: servicii de reparatie si intretinere autobuz | ||||||
| DA41107996 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 03.09.2026 | 5,342 |
| Contract object: servicii de reparatie si intretinere autobuz | ||||||
| DA41078906 | COMUNA MOSNITA NOUA CUI: 4548570 | PAUL TRANS SRL CUI: 13451525 | servicii | 50113000-0 | 31.08.2026 | 5,085 |
| Contract object: servicii de reparatie si intretinere autobuz scolar | ||||||
| DA41041986 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 25.08.2026 | 289 |
| Contract object: servicii de constatare platforma mai40205 | ||||||
| DA41003336 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | PAUL TRANS SRL CUI: 13451525 | servicii | 50110000-9 | 17.08.2026 | 4,125 |
| Contract object: servicii de reparatii si itp auto pentru autoutilitara marca mercedes | ||||||
| DA40937864 | HORTICULTURA SA CUI: 1816890 | PAUL TRANS SRL CUI: 13451525 | servicii | 50111000-6 | 05.08.2026 | 3,205 |
| Contract object: reparatie sistem franare autoutilitara n3 daf nr.inmatriculare tm15bte | ||||||
| DA40923364 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAUL TRANS SRL CUI: 13451525 | furnizare | 24960000-1 | 03.08.2026 | 240 |
| Contract object: ad blue/depoul timisoara | ||||||
| DA40908415 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | PAUL TRANS SRL CUI: 13451525 | servicii | 50110000-9 | 30.07.2026 | 6,513 |
| Contract object: servicii de reparatii, revizie auto si itp | ||||||
| DA40835456 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631200-2 | 16.07.2026 | 1,392 |
| Contract object: servicii de inspectie tehnica periodica pentru autovehiculele ancom drt | ||||||
| DA40782977 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 08.07.2026 | 9,126 |
| Contract object: reparatie sistem climatizare auto | ||||||
| DA40783007 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | PAUL TRANS SRL CUI: 13451525 | servicii | 50100000-6 | 08.07.2026 | 3,248 |
| Contract object: reparatatii electrice si mecanice | ||||||
| DA40743098 | HORTICULTURA SA CUI: 1816890 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631200-2 | 02.07.2026 | 207 |
| Contract object: servicii itp tm16hhz | ||||||
| DA40718318 | HORTICULTURA SA CUI: 1816890 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631200-2 | 29.06.2026 | 207 |
| Contract object: servicii de inspectie tehnica periodica autoutilitara ni opel movano tm28hor | ||||||
| DA40659630 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | PAUL TRANS SRL CUI: 13451525 | servicii | 71631000-0 | 18.06.2026 | 11,971 |
| Contract object: pachet servicii inspectie tehnica periodica autovehicule - lot 1 jud. timis - 50 autovehicule | ||||||
- 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