| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142772 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 09.09.2026 | 400 |
| Contract object: achizitie reproducere grafica | ||||||
| DA41142643 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 09.09.2026 | 400 |
| Contract object: achizitie tablou reprezentare grafica | ||||||
| DA40801350 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 10.07.2026 | 800 |
| Contract object: achizitie tablou reprezentare grafica | ||||||
| DA38587628 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 24.07.2025 | 400 |
| Contract object: achizitie reproducere grafica | ||||||
| DA38414888 | JUDETUL TIMIS CUI: 4358029 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | servicii | 79822500-7 | 26.06.2025 | 10,000 |
| Contract object: servicii de design pentru elaborarea unei harti turistice artistice reprezentand traseul eurovelo 13 | ||||||
| DA38004033 | MUNICIPIUL LUGOJ CUI: 4527381 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37800000-6 | 30.04.2025 | 4,500 |
| Contract object: pachete protocol delegatii - imagini grafice | ||||||
| DA35725558 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 17.05.2024 | 400 |
| Contract object: reproducere grafica | ||||||
| DA35257342 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 22312000-0 | 15.03.2024 | 25,800 |
| Contract object: set carti postale grafica | ||||||
| DA34389150 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | servicii | 37000000-8 | 27.10.2023 | 700 |
| Contract object: decorare birou administrativ | ||||||
| DA32471849 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | servicii | 71000000-8 | 31.01.2023 | 400 |
| Contract object: proiectare sigla, logo | ||||||
| DA30763884 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 07.06.2022 | 17,000 |
| Contract object: album artistic-istoric timisoara dincolo de timp, set carti postale grafica | ||||||
| DA30070519 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 04.03.2022 | 395 |
| Contract object: achizitie reproducere grafica | ||||||
| DA30036701 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 01.03.2022 | 395 |
| Contract object: achizitie reproducere grafica | ||||||
| DA28534270 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 09.08.2021 | 300 |
| Contract object: achizitie obiecte de artizanat | ||||||
| DA28149037 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 08.06.2021 | 500 |
| Contract object: achizitie reproducere grafica | ||||||
| DA28036961 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 24.05.2021 | 395 |
| Contract object: achizitie reproducere grafica a6 in cutie | ||||||
| DA26192215 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 25.08.2020 | 385 |
| Contract object: achizitie reproducere grafica a6 in cutie 10x15cm | ||||||
| DA25253326 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | furnizare | 37000000-8 | 11.03.2020 | 395 |
| Contract object: achizitie reproducere grafica | ||||||
- 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