| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261294 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 24.09.2026 | 9,721 |
| Contract object: produse de curatenie | ||||||
| DA41196966 | PENITENCIARUL ARAD CUI: 24511894 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 16.09.2026 | 6,871 |
| Contract object: produse de curatenie | ||||||
| DA41176815 | UM 02499 BUCURESTI CUI: 5129783 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 15.09.2026 | 50 |
| Contract object: lichid parbriz vara, bidon 5l | ||||||
| DA41002964 | PENITENCIARUL ARAD CUI: 24511894 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 17.08.2026 | 1,940 |
| Contract object: produse de curatenie | ||||||
| DA40992670 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 14.08.2026 | 140 |
| Contract object: lichid parbriz vara 5l | ||||||
| DA40978035 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 12.08.2026 | 6,805 |
| Contract object: produse de curatenie | ||||||
| DA40851523 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 20.07.2026 | 465 |
| Contract object: produse de curatenie | ||||||
| DA40831360 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 16.07.2026 | 700 |
| Contract object: produse de curatenie | ||||||
| DA40811091 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 13.07.2026 | 70 |
| Contract object: produse de curatenie | ||||||
| DA40794171 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 09.07.2026 | 400 |
| Contract object: produse de curatenie | ||||||
| DA40742973 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 01.07.2026 | 3,166 |
| Contract object: produse de curatenie | ||||||
| DA40713184 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 26.06.2026 | 4,206 |
| Contract object: produse de curatenie | ||||||
| DA40711803 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 26.06.2026 | 2,213 |
| Contract object: produse de curatenie | ||||||
| DA40693963 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 24.06.2026 | 705 |
| Contract object: degresant motoare | ||||||
| DA40631819 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 15.06.2026 | 549 |
| Contract object: produse de curatenie | ||||||
| DA40586254 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 09.06.2026 | 3,160 |
| Contract object: produse de curatenie | ||||||
| DA40581971 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 09.06.2026 | 77 |
| Contract object: achizitie solutie parbriz vara | ||||||
| DA40541644 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 04.06.2026 | 3,907 |
| Contract object: produse de curatenie | ||||||
| DA40505327 | LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 28.05.2026 | 10,701 |
| Contract object: produse de curatenie | ||||||
| DA40490276 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 27.05.2026 | 140 |
| Contract object: lichid parbriz vara 5l | ||||||
| DA40479396 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 26.05.2026 | 915 |
| Contract object: produse de curatenie | ||||||
| DA40437890 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 20.05.2026 | 4,165 |
| Contract object: produse de curatenie | ||||||
| DA40424342 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 19.05.2026 | 2,525 |
| Contract object: produse de curatenie | ||||||
| DA40333892 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831240-0 | 11.05.2026 | 3,540 |
| Contract object: produse de curatenie | ||||||
| DA40353424 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IDEEA IMPERIAL TIM SRL CUI: 29914782 | furnizare | 39831500-1 | 11.05.2026 | 700 |
| Contract object: lichid parbriz vara 5l | ||||||
- 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