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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41103393 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TELETIM SRL CUI: 1825138 servicii 50850000-8 03.09.2026 13,087
servicii de reparatii scaune birou
DA41037441 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TELETIM SRL CUI: 1825138 furnizare 39114000-4 24.08.2026 1,396
piese componente pentru scaune
DA40794788 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TELETIM SRL CUI: 1825138 furnizare 34928480-6 09.07.2026 72,240
cosuri de colectare deseuri
DA40694793 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TELETIM SRL CUI: 1825138 furnizare 39160000-1 25.06.2026 75,937
banca scolara cu masuta fixa
DA40571835 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 TELETIM SRL CUI: 1825138 furnizare 39160000-1 08.06.2026 128,500
furnizare mobilier scolar si dotari educationale in cadrul pnras
DA39878428 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TELETIM SRL CUI: 1825138 furnizare 44192000-2 24.02.2026 68,500
materiale consumabile
DA39878444 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TELETIM SRL CUI: 1825138 furnizare 44810000-1 24.02.2026 148,142
vopsea
DA39878490 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TELETIM SRL CUI: 1825138 furnizare 44163100-1 24.02.2026 265,238
teava de otel
DA39767450 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 TELETIM SRL CUI: 1825138 furnizare 39511100-8 03.02.2026 269,844
pat metalic 1 persoana
DA39536518 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TELETIM SRL CUI: 1825138 furnizare 39114000-4 15.12.2025 897
servicii de reparatii scaune
DA38908536 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 TELETIM SRL CUI: 1825138 furnizare 39160000-1 22.09.2025 5,180
directa
DA38823308 COMUNA REMETEA MARE CUI: 2512511 TELETIM SRL CUI: 1825138 furnizare 39112000-0 08.09.2025 3,122
furnizare si livrare scaune
DA38483203 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TELETIM SRL CUI: 1825138 furnizare 39157000-7 07.07.2025 23,760
piese de mobilier
DA38475930 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TELETIM SRL CUI: 1825138 servicii 50850000-8 07.07.2025 2,792
servicii de reparatii scaune birou
DA38427398 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TELETIM SRL CUI: 1825138 furnizare 39160000-1 30.06.2025 66,430
banca scolara cu masuta fixa
DA38314197 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TELETIM SRL CUI: 1825138 furnizare 39516000-2 11.06.2025 97,560
furnizare articole de mobilier
DA37968283 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 TELETIM SRL CUI: 1825138 furnizare 39112000-0 25.04.2025 1,290
scaun visi plastic
DA37965400 ORASUL RECAS CUI: 2512589 TELETIM SRL CUI: 1825138 servicii 50850000-8 25.04.2025 31,940
servicii de reparare si intretinere a meselor
DA37965272 ORASUL RECAS CUI: 2512589 TELETIM SRL CUI: 1825138 servicii 50850000-8 25.04.2025 16,900
servicii de reparare si intretinere a scaunelor
DA37786036 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TELETIM SRL CUI: 1825138 servicii 50850000-8 31.03.2025 2,094
servicii de reparatii scaune birou
DA37466568 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 TELETIM SRL CUI: 1825138 furnizare 39153100-0 14.02.2025 1,763
raft metalic cu 7 polite 800x350x2020 mm- serv financiar contabil-arhiva -
DA37466490 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 TELETIM SRL CUI: 1825138 furnizare 39153100-0 14.02.2025 3,758
raft metalic cu 7 polite 800x350x2400 mm- serv. financiar contabil-arhiva
DA37466397 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 TELETIM SRL CUI: 1825138 furnizare 39153100-0 14.02.2025 32,224
raft metalic cu 3 polite 1000x350x1030 mm- serv ffinanciar contabil-
DA37466306 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 TELETIM SRL CUI: 1825138 furnizare 39153100-0 14.02.2025 42,944
raft metalic cu 4 polite 1000x350x1370 mm-serv financiar contabilitate-
DA37459604 MUNICIPIUL TIMISOARA CUI: 14756536 TELETIM SRL CUI: 1825138 furnizare 39100000-3 10.02.2025 63,145
achizitie mobilier (vestiare si cabinete)

25 results on this page

Rows per page: 25 50 100
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

Open data and API