| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290334 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 29.09.2026 | 112 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||||
| DA41275477 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 29.09.2026 | 186 |
| Contract object: stampila | ||||||
| DA41208918 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 18.09.2026 | 112 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||||
| DA41073796 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192150-7 | 31.08.2026 | 546 |
| Contract object: stampile datiere | ||||||
| DA41005740 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 18.08.2026 | 711 |
| Contract object: confectionat stampila autotusanta trodat 4927 + placute text | ||||||
| DA40951917 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 06.08.2026 | 193 |
| Contract object: stampile | ||||||
| DA40938619 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 05.08.2026 | 434 |
| Contract object: confectionat stampila autotusanta trodat 4914 p4.0 cu placuta text dreptunghiulara | ||||||
| DA40901749 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 29.07.2026 | 554 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||||
| DA40890487 | COMUNA GIERA CUI: 4483684 | KORTNER & CO SRL CUI: 1830126 | servicii | 30192153-8 | 27.07.2026 | 314 |
| Contract object: confectionat stampile autotusante | ||||||
| DA40882223 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 24.07.2026 | 198 |
| Contract object: stampila | ||||||
| DA40814376 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 14.07.2026 | 213 |
| Contract object: confectionat stampila autotusanta trodat 4911 p4.0 - forma dreptunghiulara 38mm x 14mm | ||||||
| DA40788691 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 09.07.2026 | 397 |
| Contract object: stampile cu text | ||||||
| DA40709261 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192150-7 | 25.06.2026 | 223 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||||
| DA40705352 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 25.06.2026 | 132 |
| Contract object: confectionat stampila autotusanta trodat 4933 | ||||||
| DA40692224 | COMUNA DUMBRAVITA CUI: 4663480 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 24.06.2026 | 326 |
| Contract object: pachet amprente stampile si tusiere | ||||||
| DA40691724 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 24.06.2026 | 198 |
| Contract object: stampila | ||||||
| DA40665574 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 22.06.2026 | 285 |
| Contract object: stampile cu text | ||||||
| DA40659125 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 18.06.2026 | 372 |
| Contract object: stampile | ||||||
| DA40650764 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 17.06.2026 | 95 |
| Contract object: confectionat amprenta pentru stampila trodat 4926 | ||||||
| DA40538215 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 03.06.2026 | 136 |
| Contract object: achizitie stampila cu text | ||||||
| DA40401057 | PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | KORTNER & CO SRL CUI: 1830126 | servicii | 30192150-7 | 15.05.2026 | 223 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||||
| DA40401318 | PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | KORTNER & CO SRL CUI: 1830126 | servicii | 30192150-7 | 15.05.2026 | 112 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||||
| DA40373628 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 12.05.2026 | 87 |
| Contract object: confectionat placuta text pentru stampila centrul pius brinzeu | ||||||
| DA40368961 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 12.05.2026 | 273 |
| Contract object: confectionat stampila autotusanta trodat 4913 p4.0 | ||||||
| DA40348428 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | KORTNER & CO SRL CUI: 1830126 | furnizare | 30192153-8 | 08.05.2026 | 95 |
| Contract object: confectionat stampila autotusanta trodat 4911 p4.0 - forma dreptunghiulara 38mm x 14mm | ||||||
- 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