| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30562775 | APA TERMIC TRANSPORT SA CUI: 1225869 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31224000-2 | 10.05.2022 | 340 |
| Contract object: clema cdd15 il-m | ||||||
| DA30562810 | APA TERMIC TRANSPORT SA CUI: 1225869 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31532500-9 | 10.05.2022 | 1,512 |
| Contract object: igniter 70-400w voslo | ||||||
| DA30562855 | APA TERMIC TRANSPORT SA CUI: 1225869 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31531000-7 | 10.05.2022 | 1,256 |
| Contract object: son-t pia plus 250w, e40 | ||||||
| DA30562882 | APA TERMIC TRANSPORT SA CUI: 1225869 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31531000-7 | 10.05.2022 | 776 |
| Contract object: son-t pia plus 70w | ||||||
| DA30162337 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31532400-8 | 16.03.2022 | 41 |
| Contract object: dulie e27 ceramica | ||||||
| DA30162318 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31224000-2 | 16.03.2022 | 1,505 |
| Contract object: clema cdd15 il-m | ||||||
| DA30052981 | APA TERMIC TRANSPORT SA CUI: 1225869 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31531000-7 | 01.03.2022 | 1,433 |
| Contract object: son-t pia plus 100w | ||||||
| DA30053005 | APA TERMIC TRANSPORT SA CUI: 1225869 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31532500-9 | 01.03.2022 | 519 |
| Contract object: igniter 70-400w voslo | ||||||
| DA30052955 | APA TERMIC TRANSPORT SA CUI: 1225869 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31531000-7 | 01.03.2022 | 600 |
| Contract object: son-t pia plus 250w, e40 | ||||||
| DA29863576 | ORAS PANCOTA CUI: 3518911 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31500000-1 | 01.02.2022 | 8,450 |
| Contract object: pachet aparatura de iluminat si lampi electrice | ||||||
| DA29757198 | UNITATEA MILITARA 02558 CUI: 4269134 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31681000-3 | 13.01.2022 | 533 |
| Contract object: tuburi flexibile | ||||||
| DA29638915 | COMUNA PISCHIA CUI: 5481541 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 39298500-2 | 21.12.2021 | 21,742 |
| Contract object: furnizare si montaj pachet iluminat festiv | ||||||
| DA29556192 | COMUNA BIRSA CUI: 3518989 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 34993000-4 | 15.12.2021 | 3,500 |
| Contract object: achizitionare corpuri de iluminat stradal led 45w | ||||||
| DA29556237 | COMUNA BIRSA CUI: 3518989 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31522000-1 | 15.12.2021 | 6,950 |
| Contract object: achizitionare ghirlande luminoase tip turturi | ||||||
| DA29511967 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 44320000-9 | 10.12.2021 | 2,100 |
| Contract object: pachet cablu myyup 2*1.5 | ||||||
| DA29513101 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31510000-4 | 10.12.2021 | 247 |
| Contract object: pachet bec led g45, 3w, e27, 2700k | ||||||
| DA29513167 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 44322400-7 | 10.12.2021 | 147 |
| Contract object: pachet dispozitive de fixare pentru cabluri | ||||||
| DA29513454 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31527200-8 | 10.12.2021 | 856 |
| Contract object: tub luminos led alb cald, flash - rola 50 m | ||||||
| DA29500907 | COMUNA SIRIA CUI: 3518920 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31522000-1 | 09.12.2021 | 1,614 |
| Contract object: sir luminos | ||||||
| DA29481827 | COMUNA FIBIS CUI: 16587476 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31522000-1 | 08.12.2021 | 2,750 |
| Contract object: turturi luminosi | ||||||
| DA29452813 | ORAS PANCOTA CUI: 3518911 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31122000-7 | 07.12.2021 | 10,350 |
| Contract object: generator trifazat | ||||||
| DA29453103 | ORAS PANCOTA CUI: 3518911 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31520000-7 | 07.12.2021 | 1,750 |
| Contract object: proiector led smd 150w cw negru dob | ||||||
| DA29451758 | ORAS PANCOTA CUI: 3518911 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31522000-1 | 07.12.2021 | 5,496 |
| Contract object: turturi luminosi led - alb cu flash | ||||||
| DA29444270 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31527200-8 | 06.12.2021 | 6,142 |
| Contract object: pachet iluminat exterior | ||||||
| DA29432074 | COMUNA SIRIA CUI: 3518920 | EXPERT PRO LIGHT SRL CUI: 17350205 | furnizare | 31522000-1 | 03.12.2021 | 2,629 |
| Contract object: tub luminos | ||||||
- 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