| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139935 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 09.09.2026 | 9,250 |
| Contract object: revizie reparatii macara fassi f190 nr inm tm84tpk | ||||||
| DA40879400 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 24.07.2026 | 7,150 |
| Contract object: servicii de revizie si reparatii macara fassi tm83tpk | ||||||
| DA40588532 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 10.06.2026 | 2,200 |
| Contract object: 31-ad-cr-servicii de mentenanta macara montata pe autosasiu | ||||||
| DA40560926 | COMUNA TEREMIA MARE CUI: 4527403 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50110000-9 | 08.06.2026 | 1,400 |
| Contract object: efectuare constatare tehnica excavator hyundai robex 160w-9a | ||||||
| DA40535514 | AQUATIM SA CUI: 3041480 | LOAD SYS GROUP SRL CUI: 16959731 | furnizare | 42417000-2 | 05.06.2026 | 25,760 |
| Contract object: furnizare si montare elevator auto cu 2 coloane -q max 5500 kg | ||||||
| DA40163479 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 09.04.2026 | 7,860 |
| Contract object: expertizare macara si deplasare si montaj cilindri calare macara hydrom 18 | ||||||
| DA40123994 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 02.04.2026 | 13,390 |
| Contract object: reparatie cilindri calare macara hydrom18t | ||||||
| DA39897199 | AQUATIM SA CUI: 3041480 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50111000-6 | 25.02.2026 | 8,690 |
| Contract object: reparatie cablu automacara sany spc 250 | ||||||
| DA39876594 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 24.02.2026 | 23,820 |
| Contract object: servicii hidraulice si electrice- reparatie platforma autoridicatoare pe autospeciala | ||||||
| DA39869377 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 23.02.2026 | 7,470 |
| Contract object: reparatii suplimentare grup vinciuri 4x20t nr fabr 6297/1981-depoul arad | ||||||
| DA39757584 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 03.02.2026 | 10,770 |
| Contract object: reparatii si revizie la macara pm14 nr. inm tm 57dmt | ||||||
| DA39714471 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 98390000-3 | 28.01.2026 | 1,500 |
| Contract object: constatare tehnica identificare defectiuni | ||||||
| DA39658290 | AQUATIM SA CUI: 3041480 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50111000-6 | 16.01.2026 | 18,980 |
| Contract object: reparatii si revizie la macara palfinger pk 4501 | ||||||
| DA39137183 | AQUATIM SA CUI: 3041480 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50111000-6 | 23.10.2025 | 2,950 |
| Contract object: reparatie punte fata jcb | ||||||
| DA39136563 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50700000-2 | 23.10.2025 | 11,850 |
| Contract object: reparatii suplimentare cilindru stavilar | ||||||
| DA39094518 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 16.10.2025 | 7,150 |
| Contract object: reparatie autonacela socage da320 tm20kfh | ||||||
| DA39076100 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 16.10.2025 | 6,885 |
| Contract object: reparatie autonacela tm 20 lbe | ||||||
| DA39089769 | AQUATIM SA CUI: 3041480 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50111000-6 | 16.10.2025 | 4,060 |
| Contract object: reparatie buldoexcavator- inlocuire fuzeta fata stanga jcb3cx | ||||||
| DA39052160 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 10.10.2025 | 2,820 |
| Contract object: revizie si reparatii la macara fassi f190 nr. inmatriculare tm 84tpk | ||||||
| DA39012069 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 07.10.2025 | 7,680 |
| Contract object: revizie reparatii macara fassi f190 nr inm tm84sdm | ||||||
| DA38468375 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 04.07.2025 | 14,120 |
| Contract object: reparatii si revizii macara | ||||||
| DA38468435 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 04.07.2025 | 6,480 |
| Contract object: reparatii si revizii macara | ||||||
| DA38468472 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 04.07.2025 | 6,280 |
| Contract object: reparatii si revizii macara | ||||||
| DA38174760 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50000000-5 | 22.05.2025 | 22,490 |
| Contract object: reparatie cilindru hidraulic stavilar 1 | ||||||
| DA38115530 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | LOAD SYS GROUP SRL CUI: 16959731 | servicii | 50531400-0 | 15.05.2025 | 2,000 |
| Contract object: 30-ad-cr-servicii de mentenanta (reparare si de intretinere) macara montata pe autosasiu | ||||||
- 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