| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298110 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33760000-5 | 30.09.2026 | 5,545 |
| Contract object: hartie prosop maxi jumbo cu derulare centrala | ||||||
| DA41297759 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33761000-2 | 30.09.2026 | 255 |
| Contract object: hartie igienica 3 straturi alint | ||||||
| DA41298196 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 19640000-4 | 30.09.2026 | 4,800 |
| Contract object: saci menajeri negri 50x70 rezistenti 35l 50 buc/set | ||||||
| DA41255218 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33763000-6 | 24.09.2026 | 2,450 |
| Contract object: servetele de masa pt dispenser | ||||||
| DA41253507 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 24.09.2026 | 2,192 |
| Contract object: pachet produse de curatenie | ||||||
| DA41190772 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 17.09.2026 | 6,678 |
| Contract object: produse de curatenie | ||||||
| DA41194287 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 16.09.2026 | 2,160 |
| Contract object: pachet produse de curatenie | ||||||
| DA41190590 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33711900-6 | 16.09.2026 | 1,385 |
| Contract object: sapun toaleta solid 140 gr | ||||||
| DA41187014 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 15.09.2026 | 12,877 |
| Contract object: pachet produse de curatenie | ||||||
| DA41181853 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 15.09.2026 | 2,641 |
| Contract object: pachet produse de curatenie | ||||||
| DA41159275 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831200-8 | 11.09.2026 | 803 |
| Contract object: furnizare materiale restaurare/conservare | ||||||
| DA41159287 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831200-8 | 11.09.2026 | 585 |
| Contract object: detergenti | ||||||
| DA41156059 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 10.09.2026 | 1,592 |
| Contract object: pachet produse curatenie | ||||||
| DA41114470 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 24311900-6 | 04.09.2026 | 5,231 |
| Contract object: clor automat ace 2l | ||||||
| DA41114510 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 18424000-7 | 04.09.2026 | 750 |
| Contract object: manusi de lucru universale tricolor | ||||||
| DA41105109 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33763000-6 | 03.09.2026 | 99 |
| Contract object: achizitie servetele pliate in v fold fold 160 buc/pach | ||||||
| DA41092498 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 19520000-7 | 02.09.2026 | 723 |
| Contract object: faras plastic cu coada inalta profesional | ||||||
| DA41087828 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 24311900-6 | 02.09.2026 | 2,511 |
| Contract object: clor /inalbitor dezinfectant parfumat1l | ||||||
| DA41087846 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 19640000-4 | 02.09.2026 | 350 |
| Contract object: saci plastic verzi | ||||||
| DA41089028 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 02.09.2026 | 6,420 |
| Contract object: pachet produse curatenie partial cnf adv 1544568 | ||||||
| DA41069388 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39800000-0 | 31.08.2026 | 359 |
| Contract object: pronto mobila spray | ||||||
| DA41069418 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831600-2 | 31.08.2026 | 765 |
| Contract object: domestos wc 750 ml | ||||||
| DA41069444 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 19640000-4 | 31.08.2026 | 770 |
| Contract object: saci menaj solid extra 120l 10/rola | ||||||
| DA41069484 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 19640000-4 | 31.08.2026 | 795 |
| Contract object: saci menaj 240l 10 buc/rola | ||||||
| DA41069508 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39831240-0 | 31.08.2026 | 699 |
| Contract object: detergent geam pt geam sano 1 l | ||||||
- 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