| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066693 | COMUNA RACOVITA CUI: 4269290 | CONSENEL TIM SRL CUI: 45489951 | servicii | 50232100-1 | 28.08.2026 | 89,570 |
| Contract object: servicii de mentenanta si intretinere a sistemului de iluminat public | ||||||
| DA41066686 | COMUNA RACOVITA CUI: 4269290 | CONSENEL TIM SRL CUI: 45489951 | furnizare | 31681500-8 | 28.08.2026 | 26,900 |
| Contract object: pachet statie de reincarcare pentru vehicule electric | ||||||
| DA41066649 | COMUNA RACOVITA CUI: 4269290 | CONSENEL TIM SRL CUI: 45489951 | servicii | 45231400-9 | 28.08.2026 | 3,609 |
| Contract object: racord electric fantana | ||||||
| DA40946002 | COMUNA VOITEG CUI: 2516033 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45310000-3 | 06.08.2026 | 14,553 |
| Contract object: racorduri electrice pentru asigurarea infrastructurii pentru transport verde-reincarcare vehicule | ||||||
| DA40936345 | COMUNA PARTA CUI: 16360642 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45310000-3 | 04.08.2026 | 118,244 |
| Contract object: lucrari de racordare la reteaua electrica - camin cultural parta | ||||||
| DA40913560 | COMUNA VOITEG CUI: 2516033 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45310000-3 | 30.07.2026 | 234,925 |
| Contract object: asigurarea infrastructurii pentru transport verde- punct de reincarcare vehicule electrice voiteg | ||||||
| DA38021584 | COMUNA RACOVITA CUI: 4269290 | CONSENEL TIM SRL CUI: 45489951 | servicii | 50232100-1 | 06.05.2025 | 44,294 |
| Contract object: servicii de intretinere a iluminatului public din com. racovita, jud. timis | ||||||
| DA37211366 | COMUNA RACOVITA CUI: 4269290 | CONSENEL TIM SRL CUI: 45489951 | servicii | 50232100-1 | 17.12.2024 | 50,470 |
| Contract object: servicii de reparare si intretinere a sistemului de iluminat public din cadrul uat racovita | ||||||
| DA36369787 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311000-0 | 28.08.2024 | 49,748 |
| Contract object: alimentare cu energie electrica centru de colectare deseuri din mosnita noua | ||||||
| DA36369496 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311000-0 | 28.08.2024 | 101,720 |
| Contract object: iluminat stradal | ||||||
| DA36369334 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311000-0 | 28.08.2024 | 21,630 |
| Contract object: iluminat stradal | ||||||
| DA35722553 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311000-0 | 15.05.2024 | 11,765 |
| Contract object: executie iluminat public strada iezer com mosnita noua | ||||||
| DA35722538 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311000-0 | 15.05.2024 | 25,100 |
| Contract object: executie iluminat public cartier serena 2 | ||||||
| DA35722522 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311000-0 | 15.05.2024 | 152,600 |
| Contract object: executie iluminat public cartier serena 3 | ||||||
| DA35458733 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311000-0 | 08.04.2024 | 185,340 |
| Contract object: iluminat stradal | ||||||
| DA35171941 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45310000-3 | 04.03.2024 | 50,200 |
| Contract object: iluminat stradal | ||||||
| DA35068388 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311200-2 | 19.02.2024 | 69,724 |
| Contract object: executie racord pentru alimentare cu energie electrica baza sportiva in loc urseni, jud timis, | ||||||
| DA35068789 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45310000-3 | 19.02.2024 | 19,900 |
| Contract object: instalare stalpi pentru iluminat stradal pe strada soarelui, mosnita veche. | ||||||
| DA35069403 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45310000-3 | 19.02.2024 | 59,600 |
| Contract object: instalare stalpi pentru iluminat public in curtea si parcarea gradinitei in loc mosnita veche. | ||||||
| DA35066256 | COMUNA MOSNITA NOUA CUI: 4548570 | CONSENEL TIM SRL CUI: 45489951 | lucrari | 45311200-2 | 19.02.2024 | 247,726 |
| Contract object: alimentare cu energie electrica statii incarcare in loc. mosnita noua conform avizelor | ||||||
- 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