| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110877 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 45262670-8 | 03.09.2026 | 3,000 |
| Contract object: servicii de reconditionat brate la tractor | ||||||
| DA41017201 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112100-4 | 19.08.2026 | 6,335 |
| Contract object: reparatii la microbuz m2 mercedes-benz sprintertm-41-anp | ||||||
| DA40821687 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112100-4 | 14.07.2026 | 12,014 |
| Contract object: servicii reparatii mercedes sprinter | ||||||
| DA40814225 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112100-4 | 14.07.2026 | 835 |
| Contract object: servicii de reparatii dacia logan tm37anp | ||||||
| DA40805708 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50110000-9 | 13.07.2026 | 6,010 |
| Contract object: rectificat tamburi (4 buc)+rectificat saboti (8 buc.)+conf. piulita (1 buc.) - la auto nr. tm-02-fel | ||||||
| DA40608259 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50110000-9 | 11.06.2026 | 930 |
| Contract object: suplimentare - reconditionat tamburi parte fata (2 bucati) la auto, serie sasiu: hant11121219412 | ||||||
| DA40550474 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50110000-9 | 04.06.2026 | 2,795 |
| Contract object: reconditionat tamburi parte fata (2 bucati) la autospecializata, serie sasiu: hant11121219412 | ||||||
| DA40541361 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50110000-9 | 04.06.2026 | 2,375 |
| Contract object: reconditionat tamburi (2 bucati) la autospecializata, serie sasiu: hant11121219412 | ||||||
| DA39089436 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112120-0 | 16.10.2025 | 5,500 |
| Contract object: reparatii la autbobuz m.b. conecto g, nr. circ. tm-19-nmh | ||||||
| DA39004766 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112000-3 | 03.10.2025 | 7,822 |
| Contract object: reparatii la autout. m.b. sprinter, nr. circ. tm-11-ydu | ||||||
| DA38862403 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50110000-9 | 12.09.2025 | 10,700 |
| Contract object: reparatii la autobuz m.b. o345 conecto, nr. circ. tm-15-gnn | ||||||
| DA38771200 | COMUNA PARTA CUI: 16360642 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112000-3 | 29.08.2025 | 15,140 |
| Contract object: reparatii pompa apa masina pompieri | ||||||
| DA38417368 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50000000-5 | 26.06.2025 | 9,442 |
| Contract object: piese si materiale pentru reparatii la buldoexcavator timisoara-00468 | ||||||
| DA38354094 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50113000-0 | 17.06.2025 | 10,700 |
| Contract object: reparatii la autobuz m.b. o345 conecto, nr. circ. tm-15-gnr | ||||||
| DA38322119 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50000000-5 | 12.06.2025 | 12,800 |
| Contract object: reparatii la buldoexcavator | ||||||
| DA38266321 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112000-3 | 04.06.2025 | 1,500 |
| Contract object: reparatii la autoturism m.b. vito tourer, nr. circ. tm-10-wtt | ||||||
| DA38185821 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112110-7 | 23.05.2025 | 10,000 |
| Contract object: reparatii la autout. m.b. atego 1522 | ||||||
| DA38046483 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112110-7 | 07.05.2025 | 15,000 |
| Contract object: reparatii la autout. m.b. atego 1522, nr. circ. tm-35-dmt | ||||||
| DA38026661 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50116200-3 | 06.05.2025 | 10,700 |
| Contract object: reparatii la autobuz m.b. o345 conecto, nr. circ. tm-15-glr | ||||||
| DA37700523 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50114100-8 | 19.03.2025 | 4,535 |
| Contract object: piese suplimentare - la semiremorca faymonville | ||||||
| DA37577593 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50113000-0 | 04.03.2025 | 1,000 |
| Contract object: reparatii la autobuz m.b. sprinter-trituro, nr. circ. tm-19-tdf | ||||||
| DA37582210 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112110-7 | 03.03.2025 | 13,826 |
| Contract object: piese la semiremorca faymonville, nr. circ. tm-62-sdm | ||||||
| DA37333912 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112110-7 | 21.01.2025 | 35,000 |
| Contract object: reparatii la semiremorca faymonville, nr. circ. tm-62-sdm | ||||||
| DA36699236 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112110-7 | 11.10.2024 | 10,000 |
| Contract object: reparatii autoutilitara n1 iveco 35s14, nr. circ. tm-39-dmt | ||||||
| DA36238526 | COMUNA PARTA CUI: 16360642 | MASCHINENTEHNICH-IMPEX SRL CUI: 5285952 | servicii | 50112000-3 | 05.08.2024 | 12,600 |
| Contract object: reparatii pompa apa masina pompieri - comuna parta | ||||||
- 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