| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298655 | MULTI-TRANS SA CUI: 555397 | FOERCH SRL CUI: 22816329 | furnizare | 39831220-4 | 30.09.2026 | 349 |
| Contract object: pachet mentenanta atelier | ||||||
| DA41291962 | TRANSURBAN SA CUI: 18171186 | FOERCH SRL CUI: 22816329 | furnizare | 31512200-0 | 30.09.2026 | 827 |
| Contract object: 0095 - becuri cu halogen, bi-pin | ||||||
| DA41252140 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | FOERCH SRL CUI: 22816329 | furnizare | 44512000-2 | 24.09.2026 | 5,309 |
| Contract object: 0094 - pachet foerch | ||||||
| DA41217346 | TRANSPORT PUBLIC SA CUI: 10158084 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 18.09.2026 | 3,912 |
| Contract object: diverse articole | ||||||
| DA41212479 | CSIKI TRANS SRL CUI: 26416163 | FOERCH SRL CUI: 22816329 | furnizare | 44512000-2 | 18.09.2026 | 717 |
| Contract object: pachet scule foerch | ||||||
| DA41197992 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOERCH SRL CUI: 22816329 | furnizare | 31531000-7 | 16.09.2026 | 950 |
| Contract object: 0090 - pachet becuri | ||||||
| DA41198436 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOERCH SRL CUI: 22816329 | furnizare | 42122100-1 | 16.09.2026 | 358 |
| Contract object: 0091 - pachet pompe | ||||||
| DA41172651 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOERCH SRL CUI: 22816329 | furnizare | 44810000-1 | 14.09.2026 | 1,725 |
| Contract object: 0089 - pachet vopsea | ||||||
| DA41173017 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOERCH SRL CUI: 22816329 | furnizare | 24911200-5 | 14.09.2026 | 540 |
| Contract object: 0088 - pachet adezivi | ||||||
| DA41149737 | URBIS SA CUI: 10250004 | FOERCH SRL CUI: 22816329 | furnizare | 09211100-2 | 10.09.2026 | 254 |
| Contract object: 00 6200 4-pac(2) solutie anti-rugina korroplex 1l | ||||||
| DA41130611 | MULTI-TRANS SA CUI: 555397 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 08.09.2026 | 2,128 |
| Contract object: pachet mentenanta atelier | ||||||
| DA41131007 | APAVITAL SA CUI: 1959768 | FOERCH SRL CUI: 22816329 | furnizare | 44163210-5 | 08.09.2026 | 301 |
| Contract object: pachet (50 buc) colier furtun 3209 16 colier aba-mini b9 1 sw7 16 /[25] | ||||||
| DA41097156 | MULTI-TRANS SA CUI: 555397 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 02.09.2026 | 524 |
| Contract object: 0085 - pachet mentenanta atelier | ||||||
| DA41065764 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 31.08.2026 | 485 |
| Contract object: ka 4.112-054.0-lance de spumare tr basic 2 /[1] | ||||||
| DA41055135 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOERCH SRL CUI: 22816329 | furnizare | 44511000-5 | 27.08.2026 | 618 |
| Contract object: 0083 - pachet scule foerch | ||||||
| DA41052829 | COMUNA VLADIMIRESCU CUI: 3519615 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 26.08.2026 | 1,629 |
| Contract object: 0084 - pachet diverse articole ungere, degripare si gresare | ||||||
| DA41014562 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 19.08.2026 | 485 |
| Contract object: ka 4.112-054.0-lance de spumare tr basic 2 /[1] | ||||||
| DA41010166 | SERVICIUL DE AMBULANTA CUI: 7604489 | FOERCH SRL CUI: 22816329 | furnizare | 24960000-1 | 18.08.2026 | 898 |
| Contract object: spray curatat frana | ||||||
| DA40997590 | CSIKI TRANS SRL CUI: 26416163 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 16.08.2026 | 1,565 |
| Contract object: pachet foerch | ||||||
| DA40988926 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FOERCH SRL CUI: 22816329 | furnizare | 44512940-3 | 14.08.2026 | 4,877 |
| Contract object: furnizare trusa de scule | ||||||
| DA40988904 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | FOERCH SRL CUI: 22816329 | furnizare | 44511400-9 | 14.08.2026 | 3,087 |
| Contract object: furnizare topor | ||||||
| DA40981310 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOERCH SRL CUI: 22816329 | furnizare | 39831500-1 | 12.08.2026 | 1,100 |
| Contract object: 6110 0970 - solutie curatat piese ka(30l) r521 /[1] | ||||||
| DA40975359 | COMUNA VLADIMIRESCU CUI: 3519615 | FOERCH SRL CUI: 22816329 | furnizare | 44423000-1 | 11.08.2026 | 2,995 |
| Contract object: 0081 - pachet diverse articole | ||||||
| DA40945193 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOERCH SRL CUI: 22816329 | furnizare | 39831240-0 | 05.08.2026 | 740 |
| Contract object: 0080 - pachet foerch | ||||||
| DA40945201 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | FOERCH SRL CUI: 22816329 | furnizare | 39831240-0 | 05.08.2026 | 555 |
| Contract object: 0079 - pachet foerch | ||||||
- 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