| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210562 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 18.09.2026 | 8,232 |
| Contract object: servicii de intretinere , asistenta tehnica si reparatie sistem telefonie fixa | ||||||
| DA40741619 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ASK TIM SRL CUI: 14898794 | furnizare | 35125300-2 | 01.07.2026 | 74,380 |
| Contract object: sistem integrat de supraveghere video/control | ||||||
| DA40248230 | CASA JUDETEANA DE PENSII CUI: 13612095 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 27.04.2026 | 3,080 |
| Contract object: servicii de intretinere a sistemelor de telefonie | ||||||
| DA40208582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 20.04.2026 | 2,964 |
| Contract object: diagnoza si refacere circuit-ref nr.56519 | ||||||
| DA40041145 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ASK TIM SRL CUI: 14898794 | servicii | 45314320-0 | 19.03.2026 | 46,389 |
| Contract object: servicii de extindere retea de date | ||||||
| DA39995223 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 16.03.2026 | 326 |
| Contract object: servicii reparare si intretinere a echipamentelor de telefonie | ||||||
| DA39979747 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 11.03.2026 | 750 |
| Contract object: servicii mentenanta conectare sisteme electronice | ||||||
| DA39948595 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 05.03.2026 | 1,448 |
| Contract object: servicii de mentenanta conectare sisteme electronice de securitate | ||||||
| DA39576715 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 18.12.2025 | 17,820 |
| Contract object: servicii de reparare si intretinere echipamente de telefonie | ||||||
| DA39428353 | CASA JUDETEANA DE PENSII CUI: 13612095 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 03.12.2025 | 1,540 |
| Contract object: servicii de intretinere a sistemelor de telefonie | ||||||
| DA39313327 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 19.11.2025 | 312 |
| Contract object: remediere defectiune telefonie | ||||||
| DA39313028 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 19.11.2025 | 244 |
| Contract object: remediere defectiune telefonie | ||||||
| DA39312857 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 19.11.2025 | 163 |
| Contract object: servicii de intretinere telefonie | ||||||
| DA39319315 | TRIBUNALUL ARGES CUI: 4318083 | ASK TIM SRL CUI: 14898794 | furnizare | 32500000-8 | 18.11.2025 | 12,160 |
| Contract object: oferta conform anunt nr:5370 din 04.11.2025 | ||||||
| DA38509077 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 14.07.2025 | 1,020 |
| Contract object: servicii de reparare si intretinere telefonie | ||||||
| DA38499161 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 09.07.2025 | 12,522 |
| Contract object: servicii de intretinere si reparatie transmisie voce-telefonie fixa | ||||||
| DA37909850 | CASA JUDETEANA DE PENSII CUI: 13612095 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 14.04.2025 | 3,080 |
| Contract object: servicii de intretinere a sistemelor de telefonie | ||||||
| DA37517706 | PENITENCIARUL BRAILA CUI: 24913000 | ASK TIM SRL CUI: 14898794 | lucrari | 50334100-6 | 24.02.2025 | 1,340 |
| Contract object: reparatie centrala telefonica hipath 1190 | ||||||
| DA37304946 | PENITENCIARUL BRAILA CUI: 24913000 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 17.01.2025 | 2,039 |
| Contract object: reparatie centrala telefonica hipath 1190 | ||||||
| DA37218932 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 18.12.2024 | 17,820 |
| Contract object: servicii de reparare si intretinere echipamente de telefonie | ||||||
| DA37123521 | CASA JUDETEANA DE PENSII CUI: 13612095 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 09.12.2024 | 1,540 |
| Contract object: servicii de intretinere a sistemelor de telefonie | ||||||
| DA36985360 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ASK TIM SRL CUI: 14898794 | furnizare | 31682530-4 | 21.11.2024 | 4,460 |
| Contract object: ups 3000 va -dubla conversie | ||||||
| DA36952425 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | ASK TIM SRL CUI: 14898794 | furnizare | 32428000-9 | 18.11.2024 | 83,115 |
| Contract object: reorganizarea echipamentelor active si pasive | ||||||
| DA36704157 | TRIBUNALUL ARGES CUI: 4318083 | ASK TIM SRL CUI: 14898794 | servicii | 50334100-6 | 14.10.2024 | 412 |
| Contract object: servicii reprogramare centrala telefonica | ||||||
| DA36011366 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ASK TIM SRL CUI: 14898794 | furnizare | 33195100-4 | 26.06.2024 | 392 |
| Contract object: monitor | ||||||
- 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