| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285359 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 39525500-3 | 29.09.2026 | 6,069 |
| Contract object: plase de tantari | ||||||
| DA41285383 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 39515410-2 | 29.09.2026 | 8,670 |
| Contract object: storuri de interior | ||||||
| DA40881426 | COMUNA MORAVITA CUI: 4358193 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45453000-7 | 24.07.2026 | 404,529 |
| Contract object: lucrari de amenajare si reparatii la gradinita stamora germana, comuna moravita | ||||||
| DA40761657 | COMUNA GIULVAZ CUI: 5313386 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45233253-7 | 08.07.2026 | 156,816 |
| Contract object: platforma betonata camin cultural ivanda, comuna giulvaz , judetul timis | ||||||
| DA40569650 | COMUNA GIULVAZ CUI: 5313386 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45233253-7 | 09.06.2026 | 157,201 |
| Contract object: platforma betonata camin cultural rudna, comuna giulvaz , judetul timis | ||||||
| DA40425813 | COMUNA GHILAD CUI: 16500541 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 45453000-7 | 19.05.2026 | 63,925 |
| Contract object: lucrari de reparatii pardoseli camin cultural gad, comuna ghilad cf oferta depusa la sediul benefici | ||||||
| DA40097005 | PIETE SA CUI: 2487361 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 50610000-4 | 30.03.2026 | 67,410 |
| Contract object: servicii de mentenanta sisteme alarmare la efractie, incendiu si retele interioare | ||||||
| DA39186020 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45212290-5 | 31.10.2025 | 29,880 |
| Contract object: lucrari de reparatii imprejmuire teren sport liceul bela bartok cf oferta depusa la sediul beneficia | ||||||
| DA39085107 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 71317000-3 | 16.10.2025 | 3,000 |
| Contract object: achizitie servicii intocmire dosar analiza risc la securitate fizica | ||||||
| DA39074044 | COMUNA GIULVAZ CUI: 5313386 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45233253-7 | 16.10.2025 | 294,426 |
| Contract object: reparatii trotuare in comuna giulvaz , judetul timis | ||||||
| DA38759274 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45410000-4 | 01.09.2025 | 9,457 |
| Contract object: lucrari desfacere tencuieli subsol cantina liceul bela bartok cf oferta depusa la sediul beneficiaru | ||||||
| DA38759290 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45232130-2 | 01.09.2025 | 84,020 |
| Contract object: lucrari de reparatii sistem de preluare si canalizare a apelor pluviale liceul bartok bela cf oferta | ||||||
| DA38667164 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 42961100-1 | 07.08.2025 | 28,925 |
| Contract object: achizitie si montaj sistem de control acces, gradinita frantz lukas timisoara cf. oferta depusa la s | ||||||
| DA38414074 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45453000-7 | 25.06.2025 | 91,897 |
| Contract object: lucrari reparatii curente | ||||||
| DA38221232 | PIETE SA CUI: 2487361 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 32323500-8 | 29.05.2025 | 49,496 |
| Contract object: sistem supraveghere video, piata mehala ii | ||||||
| DA38121710 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 71317000-3 | 15.05.2025 | 3,974 |
| Contract object: ntocmire dosar analiza de risc la securitate fizica cf legii 333/2003 efectuarea analizei de risc im | ||||||
| DA37819089 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | furnizare | 45311000-0 | 03.04.2025 | 7,352 |
| Contract object: lucrari de relocare traseu curenti slabi demisol liceu bartok bela cf oferta depusa la sediul benefi | ||||||
| DA37742996 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | furnizare | 39717200-3 | 25.03.2025 | 6,511 |
| Contract object: aparat aer conditionat cf comanda nr 460/13.03.2025 | ||||||
| DA37615150 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 50730000-1 | 07.03.2025 | 3,119 |
| Contract object: servicii de intretinere si relocare ap aer conditionat cf comanda nr 2348/05.11.2024 | ||||||
| DA37358163 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45453000-7 | 28.01.2025 | 149,895 |
| Contract object: lucrari de reparatii liceul bartok bela tavane holuri etaj 2 si demisol | ||||||
| DA37011565 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | lucrari | 45310000-3 | 26.11.2024 | 16,728 |
| Contract object: lucrari de reparatii si igienizare sala clasa demisol cf oferta depusa la sediul beneficiarului | ||||||
| DA36946888 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | furnizare | 39717200-3 | 18.11.2024 | 43,100 |
| Contract object: aparat aer conditionat cf comanda nr 2347/05.11.2024 | ||||||
| DA36946902 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 50730000-1 | 18.11.2024 | 16,800 |
| Contract object: servicii de intretinere si relocare ap aer conditionat cf comanda nr 2348/05.11.2024 | ||||||
| DA36946806 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 45310000-3 | 17.11.2024 | 23,334 |
| Contract object: lucrari de reparatii instalatii electrice gradinita nikolaus lenau si frank lukas | ||||||
| DA36677050 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 39112000-0 | 09.10.2024 | 19,560 |
| Contract object: scaun de birou, material catifea premium, elegant, ergonomic, dimensiuni 83x 57x 58 costurile cu tra | ||||||
- 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