| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235082 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 38651100-4 | 22.09.2026 | 4,389 |
| Contract object: aparat foto si accesorii | ||||||
| DA41167129 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30237410-6 | 11.09.2026 | 147 |
| Contract object: computer mouse tip logitech m650 l - ref 24754 | ||||||
| DA41166982 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30192113-6 | 11.09.2026 | 347 |
| Contract object: cartus canon pg-545xl, black - ref 24754 | ||||||
| DA41079699 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 31431000-6 | 31.08.2026 | 1,300 |
| Contract object: acumulatori | ||||||
| DA41038151 | COMUNA BIRDA CUI: 16414777 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30125100-2 | 25.08.2026 | 1,763 |
| Contract object: pachet tonere | ||||||
| DA40989294 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30125100-2 | 13.08.2026 | 2,782 |
| Contract object: cartus epson,cartus epson,cartus epson.cartus epson | ||||||
| DA40940894 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | servicii | 79980000-7 | 06.08.2026 | 1,308 |
| Contract object: servicii de abonare chatgpt | ||||||
| DA40940935 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | servicii | 79980000-7 | 06.08.2026 | 555 |
| Contract object: servicii de abonare updraft | ||||||
| DA40940961 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | servicii | 79980000-7 | 06.08.2026 | 2,235 |
| Contract object: servicii de abonare adobe | ||||||
| DA40933509 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30213100-6 | 04.08.2026 | 18,513 |
| Contract object: sistem calcul,memorie ,laptop,ssd,monitor | ||||||
| DA40901124 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30236200-4 | 28.07.2026 | 9,286 |
| Contract object: echipament de procesare | ||||||
| DA40901117 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30236200-4 | 28.07.2026 | 19,396 |
| Contract object: echipament de procesare | ||||||
| DA40900650 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30213100-6 | 28.07.2026 | 1,922 |
| Contract object: achizitie laptop | ||||||
| DA40842951 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30125100-2 | 20.07.2026 | 4,403 |
| Contract object: tonere | ||||||
| DA40829543 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30125000-1 | 15.07.2026 | 184 |
| Contract object: caseta de mentenanta | ||||||
| DA40773719 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30125100-2 | 07.07.2026 | 1,042 |
| Contract object: cartuse toner 07.07.2026 | ||||||
| DA40744261 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 38520000-6 | 01.07.2026 | 5,034 |
| Contract object: scanner documente | ||||||
| DA40686024 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30125100-2 | 23.06.2026 | 3,923 |
| Contract object: cartuse toner | ||||||
| DA40670440 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 31430000-9 | 19.06.2026 | 650 |
| Contract object: acumulator ups | ||||||
| DA40663600 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | servicii | 72268000-1 | 18.06.2026 | 3,339 |
| Contract object: servicii de abonare adobe | ||||||
| DA40662600 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 31430000-9 | 18.06.2026 | 424 |
| Contract object: baterie laptop | ||||||
| DA40630173 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30237000-9 | 16.06.2026 | 250 |
| Contract object: router | ||||||
| DA40630202 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 48218000-9 | 16.06.2026 | 1,034 |
| Contract object: licenta microsoft | ||||||
| DA40605363 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | furnizare | 30237200-1 | 11.06.2026 | 31,595 |
| Contract object: patch cord-uri+cabluri | ||||||
| DA40571803 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | STAS COMPUTER SRL CUI: 16695982 | servicii | 51300000-5 | 08.06.2026 | 18,900 |
| Contract object: servicii de instalare | ||||||
- 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