| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869825 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 30125100-2 | 23.07.2026 | 1,500 |
| Contract object: achizitii tonere/cartuse imprimante | ||||||
| DA40286670 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50313100-3 | 30.04.2026 | 300 |
| Contract object: reparatie konica 4422, konica 3320, xerox 3335 | ||||||
| DA40084539 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50313200-4 | 26.03.2026 | 1,142 |
| Contract object: achizitie servicii i intretinere fotocopiator konika bizhub | ||||||
| DA39902315 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50313200-4 | 26.02.2026 | 2,375 |
| Contract object: achizitie reparatie si intretinere fotocopiator | ||||||
| DA39670343 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50313200-4 | 19.01.2026 | 1,100 |
| Contract object: achizitie reparatie imprimanta/fotocopiator | ||||||
| DA39482907 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 30125100-2 | 09.12.2025 | 2,750 |
| Contract object: achizitie toner/cartus | ||||||
| DA39202890 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50313200-4 | 04.11.2025 | 700 |
| Contract object: achizitie servicii de reparatii fotocopiator konika minolta | ||||||
| DA38946823 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 30125100-2 | 25.09.2025 | 1,500 |
| Contract object: achizitie toner/cartus | ||||||
| DA38709383 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 19.08.2025 | 1,500 |
| Contract object: repartie imprimante/depoul timiosara | ||||||
| DA38506720 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 50323000-5 | 10.07.2025 | 700 |
| Contract object: repartie imprimante hp,xerox/depoul timisoara | ||||||
| DA38190207 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 30125100-2 | 26.05.2025 | 750 |
| Contract object: achizitie toner/cartus | ||||||
| DA37483876 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 50323000-5 | 18.02.2025 | 1,300 |
| Contract object: reparatie imprimante lexmark, samsung, hp - srtfc timisoara | ||||||
| DA35326663 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 50313100-3 | 22.03.2024 | 650 |
| Contract object: reparatie mf lexmark mx310, lexmark mx317, hp m428fdw, canon lbp 6030 | ||||||
| DA34844111 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 50313100-3 | 16.01.2024 | 1,600 |
| Contract object: servicii reparatie fotocopiatoare / multifunctionale | ||||||
| DA32971083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 50313100-3 | 05.04.2023 | 800 |
| Contract object: servicii de repararea a fotocopiatoarelor - konica bizhub 454e - srtfc tim | ||||||
| DA32172860 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 14.12.2022 | 500 |
| Contract object: reparatie imprimante lexmark, samsung, hp,canon, brother - srtfc timisoara | ||||||
| DA31659898 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 19.10.2022 | 425 |
| Contract object: repartie imprimanta pantum m 7300 fdw farmacie | ||||||
| DA29872488 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 02.02.2022 | 425 |
| Contract object: reparatie imprimanta/depoul timisoara | ||||||
| DA29872522 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 02.02.2022 | 425 |
| Contract object: reparatie imprimanta/depoul timisoara | ||||||
| DA29707457 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 50323000-5 | 30.12.2021 | 200 |
| Contract object: reparatie imprimante lexmark, samsung, hp | ||||||
| DA29177275 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 04.11.2021 | 500 |
| Contract object: repartie multifunctional lexmark/depoul timisoara | ||||||
| DA28996871 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 13.10.2021 | 750 |
| Contract object: reparatie fotocopiator canon ir 2520 | ||||||
| DA28548357 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 11.08.2021 | 400 |
| Contract object: reparatie imprimanta lexmark ms 317/depoul timisoara | ||||||
| DA28508691 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | GLOBAL ADVISOR SRL CUI: 17490560 | furnizare | 30125100-2 | 05.08.2021 | 1,050 |
| Contract object: pachet tonere | ||||||
| DA27254128 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GLOBAL ADVISOR SRL CUI: 17490560 | servicii | 50323000-5 | 19.01.2021 | 750 |
| Contract object: reparatie copiator konica/depoul timisoara | ||||||
- 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