| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39003870 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 03.10.2025 | 616 |
| Contract object: spary brunox, lipici petece, petic mcx12 pang, petic mcx14 pang | ||||||
| DA37449732 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 07.02.2025 | 4,109 |
| Contract object: pachet piese de schimb | ||||||
| DA32294261 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 23.12.2022 | 4,197 |
| Contract object: pise de schimb | ||||||
| DA27396420 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 15.02.2021 | 10,697 |
| Contract object: piese de schimb | ||||||
| DA27393799 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 15.02.2021 | 7,630 |
| Contract object: piese de schimb | ||||||
| DA27393896 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 15.02.2021 | 10,890 |
| Contract object: piese de schimb | ||||||
| DA27313846 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 01.02.2021 | 10,831 |
| Contract object: piese de schimb biciclete | ||||||
| DA27313898 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 01.02.2021 | 10,890 |
| Contract object: piese de schimb | ||||||
| DA27313947 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 01.02.2021 | 8,428 |
| Contract object: piese de schimb biciclete | ||||||
| DA27314053 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 01.02.2021 | 10,915 |
| Contract object: piese de schimb biciclete | ||||||
| DA26603919 | UNITATEA MILITARA 01912 CUI: 32582462 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 20.10.2020 | 178 |
| Contract object: camera impac av 29 40/60-584/635 ek agv 40mm | ||||||
| DA26092913 | PENITENCIARUL TIMISOARA CUI: 4269126 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 05.08.2020 | 269 |
| Contract object: cauciucuri si camere de bicicleta | ||||||
| DA26055995 | PENITENCIARUL TIMISOARA CUI: 4269126 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 30.07.2020 | 134 |
| Contract object: furnizare cauciuc si camera de bicicleta | ||||||
| DA25893618 | JUDETUL TIMIS CUI: 4358029 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34430000-0 | 06.07.2020 | 2,057 |
| Contract object: biciclete pentru premiere | ||||||
| DA25088418 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 20.02.2020 | 19,736 |
| Contract object: pachet piese de schimb | ||||||
| DA24982026 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 05.02.2020 | 10,722 |
| Contract object: pachet piese de schimb | ||||||
| DA24981866 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 05.02.2020 | 10,889 |
| Contract object: pachet piese de schimb biciclete | ||||||
| DA24939404 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 30.01.2020 | 12,966 |
| Contract object: pachet piese de schimb | ||||||
| DA23947033 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 25.09.2019 | 2,484 |
| Contract object: pachet piese de schimb | ||||||
| DA22927809 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 02.05.2019 | 12,978 |
| Contract object: pachet piese de schimb | ||||||
| DA20981952 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | furnizare | 34432000-4 | 07.08.2018 | 5,857 |
| Contract object: pachet piese de schimb | ||||||
- 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