| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262358 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 24.09.2026 | 2,970 |
| Contract object: fluturasi salarii | ||||||
| DA41249707 | COMUNA REMETEA MARE CUI: 2512511 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 18400000-3 | 24.09.2026 | 1,190 |
| Contract object: furnizare si livrare pachet imbracaminte speciala | ||||||
| DA41239294 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22900000-9 | 23.09.2026 | 440 |
| Contract object: chitanta carnet a6 3exemplare personalizata | ||||||
| DA41046451 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 26.08.2026 | 1,050 |
| Contract object: foi parcurs transport marfa a4. | ||||||
| DA41046464 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 26.08.2026 | 1,350 |
| Contract object: foi parcurs transport persoane a4. | ||||||
| DA40481182 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 27.05.2026 | 900 |
| Contract object: foi parcurs transport marfa a4. | ||||||
| DA40443515 | AQUATIM SA CUI: 3041480 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 18934000-5 | 21.05.2026 | 15,680 |
| Contract object: produse personalizate | ||||||
| DA40038178 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 20.03.2026 | 290 |
| Contract object: foi parcurs transport marfa a4. | ||||||
| DA40003669 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 16.03.2026 | 4,800 |
| Contract object: foi parcurs transport persoane a4. | ||||||
| DA39904983 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22900000-9 | 26.02.2026 | 440 |
| Contract object: chitanta carnet a6 3exemplare personalizata | ||||||
| DA39875636 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 23.02.2026 | 2,970 |
| Contract object: fluturasi salarii | ||||||
| DA39768270 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 04.02.2026 | 1,540 |
| Contract object: monetar carnet a6 2 ex personalizat | ||||||
| DA39570655 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22472000-9 | 19.12.2025 | 6,380 |
| Contract object: manual conducator de bord autobuz | ||||||
| DA38506743 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 10.07.2025 | 2,400 |
| Contract object: foi parcurs transport persoane a4 | ||||||
| DA38419502 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22900000-9 | 27.06.2025 | 440 |
| Contract object: chitanta carnet a6 3exemplare personalizata | ||||||
| DA38381831 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 25.06.2025 | 2,400 |
| Contract object: foi parcurs transport persoane a4 | ||||||
| DA38233283 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 03.06.2025 | 2,340 |
| Contract object: foi parcurs transport persoane, marfa | ||||||
| DA38249250 | AQUATIM SA CUI: 3041480 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 39221150-3 | 02.06.2025 | 5,514 |
| Contract object: cana alba termoizolanta personalizata | ||||||
| DA38248786 | AQUATIM SA CUI: 3041480 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 18934000-5 | 02.06.2025 | 1,810 |
| Contract object: sacosa personalizata | ||||||
| DA38248674 | AQUATIM SA CUI: 3041480 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 18443340-1 | 02.06.2025 | 11,510 |
| Contract object: sapca personalizata | ||||||
| DA38186037 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 39162110-9 | 26.05.2025 | 2,900 |
| Contract object: set creioane materiale informare si constientizare | ||||||
| DA37729546 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22900000-9 | 25.03.2025 | 1,540 |
| Contract object: monetar carnet a6 2 ex personalizat | ||||||
| DA37687914 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22450000-9 | 18.03.2025 | 38 |
| Contract object: registru casa autocopiativ a4 vertical | ||||||
| DA37651902 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22900000-9 | 12.03.2025 | 590 |
| Contract object: chitanta carnet a6 3 monetar | ||||||
| DA37651483 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | MYKE DISTRIB SRL CUI: 19278637 | furnizare | 22900000-9 | 12.03.2025 | 6,000 |
| Contract object: boniere | ||||||
- 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