| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295156 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 30.09.2026 | 310 |
| Contract object: stingator g2 | ||||||
| DA41298259 | COMUNA CORNEREVA CUI: 3227742 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 30.09.2026 | 1,771 |
| Contract object: servicii si produse s.u. | ||||||
| DA41287706 | COMUNA GIROC CUI: 5390613 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 29.09.2026 | 9,765 |
| Contract object: produse si servicii s.u pentru primaria comunei giroc si obiectivele acesteia | ||||||
| DA41288159 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 29.09.2026 | 6,318 |
| Contract object: mentenanta lot stingatoare - 1 buc. verificare autorizata semestriala la hidrant interior conf.p118 | ||||||
| DA41286920 | COMUNA BANLOC CUI: 4357996 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 18143000-3 | 29.09.2026 | 5,293 |
| Contract object: produse s.u. pentru dotarea serviciului s.v.s.u. din comuna banloc | ||||||
| DA41278434 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 29.09.2026 | 1,375 |
| Contract object: servicii verificare si mentenanta centrala detectie incendiu | ||||||
| DA41281155 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 28.09.2026 | 6,510 |
| Contract object: furnizare si servicii privind asigurarea, inlocuirea si reincarcarea stingatoarelor de incendiu | ||||||
| DA41279393 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 28.09.2026 | 8,490 |
| Contract object: furnizare, inlocuire si asigurare stingatoare de incendiu | ||||||
| DA41271850 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 5,654 |
| Contract object: servicii si produse s.u. | ||||||
| DA41266988 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 1,100 |
| Contract object: servicii s.u. | ||||||
| DA41265619 | UNITATEA MILITARA NR 0667 CUI: 4250700 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 1,879 |
| Contract object: servicii de mentenanta stingatoare | ||||||
| DA41263226 | COMUNA SACOSU TURCESC CUI: 5481576 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 34144210-3 | 25.09.2026 | 131,623 |
| Contract object: achizitionare autospeciala pentru stingerea incendiilor | ||||||
| DA41260132 | MUNICIPIUL LUGOJ CUI: 4527381 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 25.09.2026 | 99 |
| Contract object: verificare stingatoare sere | ||||||
| DA41255687 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 24.09.2026 | 1,650 |
| Contract object: servicii s.u. | ||||||
| DA41255618 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 24.09.2026 | 1,021 |
| Contract object: servicii s.u. | ||||||
| DA41254033 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 24.09.2026 | 2,368 |
| Contract object: produse su | ||||||
| DA41252369 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 69 |
| Contract object: servicii s.u. | ||||||
| DA41246995 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 1,022 |
| Contract object: servicii s.u. | ||||||
| DA41245812 | ORASUL BUZIAS CUI: 2502534 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 154 |
| Contract object: servicii s.u. cf referat atasat | ||||||
| DA41241756 | PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 120 |
| Contract object: servicii s.u. | ||||||
| DA41243712 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35111300-8 | 23.09.2026 | 1,895 |
| Contract object: stingator tip g2 | ||||||
| DA41243570 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 23.09.2026 | 11,925 |
| Contract object: servicii s.u. | ||||||
| DA41243404 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 23.09.2026 | 1,220 |
| Contract object: servicii verificat stingatoare s.u. | ||||||
| DA41239743 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 22.09.2026 | 2,145 |
| Contract object: produse si servicii s.u. | ||||||
| DA41235706 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 22.09.2026 | 3,469 |
| Contract object: produse si servicii s.u. | ||||||
- 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