| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275035 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 28.09.2026 | 630 |
| Contract object: pachet hartie: comanda 2488 din 22.09.2026 | ||||||
| DA41161327 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 11.09.2026 | 813 |
| Contract object: prosop z | ||||||
| DA41054927 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 26.08.2026 | 1,183 |
| Contract object: pachet hartie: comanda 2183 din 20.08.2026 | ||||||
| DA40939305 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 05.08.2026 | 808 |
| Contract object: hartie igienica 0.63 ron/buc +tva,prosop pliat z | ||||||
| DA40897529 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 28.07.2026 | 2,450 |
| Contract object: pachet produse curatenie | ||||||
| DA40689212 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 23.06.2026 | 770 |
| Contract object: hartie igienica , prosop z | ||||||
| DA40610675 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 11.06.2026 | 1,830 |
| Contract object: hartie igienica 0.6 ron/buc +tva | ||||||
| DA40497731 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 28.05.2026 | 430 |
| Contract object: prosop z,hartie igienica 0.6 ron/buc +tva | ||||||
| DA40416016 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 19.05.2026 | 1,830 |
| Contract object: hartie igienica ,prosop pliat tipv, | ||||||
| DA40127271 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 33761000-2 | 02.04.2026 | 2,990 |
| Contract object: hartie igienica/prosoape de hartie | ||||||
| DA40059548 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 24.03.2026 | 430 |
| Contract object: hartie igienica 0.6 ron/buc +tva,prosop pliat tipv, 21x25cm, 2 str., celuloza alba, 150 buc/pach., 2 | ||||||
| DA40038716 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 23.03.2026 | 1,830 |
| Contract object: prosop z,hartie igienica 0.6 ron/buc +tva | ||||||
| DA39801907 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 10.02.2026 | 930 |
| Contract object: prosop z | ||||||
| DA39734780 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 29.01.2026 | 120 |
| Contract object: hartie igienica 0.6 ron/buc +tva | ||||||
| DA39734809 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 29.01.2026 | 900 |
| Contract object: hartie igienica 0.6 ron/buc +tva | ||||||
| DA38170342 | JUDETUL CLUJ CUI: 4288110 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 22.05.2025 | 31,586 |
| Contract object: furnizare produse de curatenie lot 2 | ||||||
| DA37654265 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DE FACTO INCOM SRL CUI: 5480392 | furnizare | 39831240-0 | 14.03.2025 | 9,094 |
| Contract object: pachet produse adv1469355 | ||||||
- 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