| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014228 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50221000-0 | 20.08.2026 | 5,972 |
| Contract object: serviciu de reparatie cadru pantograf bzk | ||||||
| DA41014248 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | furnizare | 50221000-0 | 20.08.2026 | 8,958 |
| Contract object: serviciu de reparatie cadru pantograf bzk | ||||||
| DA40249278 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50800000-3 | 27.04.2026 | 4,179 |
| Contract object: serviciu de reparatie cadru pantograf bzk | ||||||
| DA40088526 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50800000-3 | 27.03.2026 | 7,265 |
| Contract object: serviciu de reparatie si sudare pantograf bozankaya. | ||||||
| DA38880350 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | furnizare | 71315000-9 | 16.09.2025 | 1,950 |
| Contract object: achizitie inel ufo escaladari | ||||||
| DA36970488 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50000000-5 | 20.11.2024 | 1,890 |
| Contract object: reparatie pantograf armonia | ||||||
| DA36487106 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | furnizare | 71315000-9 | 11.09.2024 | 7,200 |
| Contract object: achizitie materiale obstacole necesare cantonament / pregatire,atletism | ||||||
| DA36234558 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50000000-5 | 02.08.2024 | 1,393 |
| Contract object: serviciu de reparatie si sudare pantograf bozankaya. | ||||||
| DA36212078 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50000000-5 | 29.07.2024 | 6,965 |
| Contract object: serviciu de reparatie si sudare pantograf bozankaya. | ||||||
| DA35973468 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 50000000-5 | 19.06.2024 | 4,179 |
| Contract object: serviciu de reparatie si sudare pantograf bozankaya. | ||||||
| DA35150044 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | furnizare | 71315000-9 | 01.03.2024 | 25,116 |
| Contract object: ansamblu metalic | ||||||
| DA35150078 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | GCG INDUSTRIAL PARTS SRL CUI: 18243614 | servicii | 45262400-5 | 01.03.2024 | 4,200 |
| Contract object: montaj cadru metalic | ||||||
- 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