| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41030964 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212120-7 | 24.08.2026 | 600 |
| Contract object: petris sort 4-8 mm | ||||||
| DA40472129 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212300-3 | 25.05.2026 | 2,132 |
| Contract object: piatra cariera sparta cf 32-63mm | ||||||
| DA40417550 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212300-3 | 18.05.2026 | 6,000 |
| Contract object: piatra cariera sparta cf 31,5-63mm | ||||||
| DA40417600 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212300-3 | 18.05.2026 | 6,900 |
| Contract object: piatra cariera sparta cf 32-63mm | ||||||
| DA40247459 | HORTICULTURA SA CUI: 1816890 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212200-2 | 24.04.2026 | 3,000 |
| Contract object: savura 0-10mm | ||||||
| DA40149113 | HORTICULTURA SA CUI: 1816890 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212300-3 | 06.04.2026 | 3,000 |
| Contract object: piatra de cariera concasata 0-63mm | ||||||
| DA40134444 | UNITATEA MILITARA 01221 CUI: 26382613 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212120-7 | 03.04.2026 | 4,800 |
| Contract object: nisip, pietris um 01221 | ||||||
| DA40012700 | UNITATEA MILITARA 01221 CUI: 26382613 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14210000-6 | 16.03.2026 | 400 |
| Contract object: nisip, pietris (1109) 1221 | ||||||
| DA39937486 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14211000-3 | 04.03.2026 | 2,800 |
| Contract object: nisip 0-4mm | ||||||
| DA39937514 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212120-7 | 04.03.2026 | 2,053 |
| Contract object: pietris 4-8mm | ||||||
| DA39937581 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212300-3 | 04.03.2026 | 6,900 |
| Contract object: piatra cariera sparta cf 32-63mm | ||||||
| DA39865731 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212300-3 | 19.02.2026 | 10,350 |
| Contract object: piatra concasata cf 32-63mm | ||||||
| DA39739400 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14211000-3 | 29.01.2026 | 2,800 |
| Contract object: nisip spalat 0-4mm | ||||||
| DA39011152 | UNITATEA MILITARA 01969 CUI: 4349047 | CAVA TRANS SRL CUI: 18330273 | furnizare | 44113000-5 | 03.10.2025 | 16,800 |
| Contract object: criblura 16-31,5mm | ||||||
| DA38997695 | PENITENCIARUL TIMISOARA CUI: 4269126 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212120-7 | 02.10.2025 | 3,600 |
| Contract object: pietris 8-16 mm nisip spalat 0-4mm | ||||||
| DA38891912 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14211000-3 | 17.09.2025 | 5,600 |
| Contract object: nisip spalat 0-4mm | ||||||
| DA38738726 | PENITENCIARUL TIMISOARA CUI: 4269126 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14211000-3 | 25.08.2025 | 747 |
| Contract object: nisip spalat 0-4mm | ||||||
| DA38718826 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212210-5 | 21.08.2025 | 400 |
| Contract object: amestec sorturi | ||||||
| DA38672338 | HORTICULTURA SA CUI: 1816890 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212310-6 | 08.08.2025 | 4,605 |
| Contract object: achizitie agregate | ||||||
| DA38390639 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14210000-6 | 23.06.2025 | 2,600 |
| Contract object: nisip spalat 0-4mm/depoul timisoara | ||||||
| DA38206645 | HORTICULTURA SA CUI: 1816890 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14211000-3 | 27.05.2025 | 11,900 |
| Contract object: nisip 0-4mm | ||||||
| DA38085976 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212310-6 | 12.05.2025 | 4,800 |
| Contract object: balast 0-63mm | ||||||
| DA37949755 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212300-3 | 23.04.2025 | 9,450 |
| Contract object: piatra cariera sparta cf 40-63mm | ||||||
| DA37528982 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212120-7 | 21.02.2025 | 2,700 |
| Contract object: pietris 4-8mm | ||||||
| DA37527943 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212300-3 | 21.02.2025 | 9,450 |
| Contract object: piatra cariera sparta cf 40-63mm | ||||||
- 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