| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40873606 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39130000-2 | 23.07.2026 | 18,150 |
| Contract object: directa | ||||||
| DA39851897 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39516000-2 | 18.02.2026 | 780 |
| Contract object: scaun alissa l.42 l.44 h.91 nuc/bej | ||||||
| DA39707862 | COMUNA OTELEC CUI: 24296605 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39160000-1 | 26.01.2026 | 267,898 |
| Contract object: dotarea cu mobilier,echipamente didactice si tic a unitatilor educationale din u.a.t. comuna otelec | ||||||
| DA39307272 | COMUNA PIETROASA CUI: 4483838 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39160000-1 | 20.11.2025 | 266,413 |
| Contract object: achizitie mobilier pentru 8 sali de clasa si 7 sali de gradinita | ||||||
| DA39306413 | COMUNA BEBA VECHE CUI: 5390648 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39160000-1 | 20.11.2025 | 235,719 |
| Contract object: achizitie mobilier pentru 12 sali de clasa | ||||||
| DA39330653 | MUNICIPIUL RESITA CUI: 3228764 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 37400000-2 | 19.11.2025 | 63,214 |
| Contract object: articole sportive | ||||||
| DA39330411 | MUNICIPIUL RESITA CUI: 3228764 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39710000-2 | 19.11.2025 | 14,036 |
| Contract object: set aparate electrocasnice | ||||||
| DA38620235 | MUNICIPIUL RESITA CUI: 3228764 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39516120-9 | 30.07.2025 | 10,680 |
| Contract object: set perna si pilota | ||||||
| DA38611860 | MUNICIPIUL RESITA CUI: 3228764 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 30195900-1 | 29.07.2025 | 6,599 |
| Contract object: lot 7 - echipamente didactice | ||||||
| DA38588478 | AQUACARAS SA CUI: 16868757 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39142000-9 | 24.07.2025 | 1,557 |
| Contract object: planter metal divider | ||||||
| DA38588516 | AQUACARAS SA CUI: 16868757 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39142000-9 | 24.07.2025 | 27,300 |
| Contract object: planter metal divider | ||||||
| DA38588555 | AQUACARAS SA CUI: 16868757 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39142000-9 | 24.07.2025 | 549 |
| Contract object: planter metal divider | ||||||
| DA38588575 | AQUACARAS SA CUI: 16868757 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39142000-9 | 24.07.2025 | 7,556 |
| Contract object: planter metal divider | ||||||
| DA38588592 | AQUACARAS SA CUI: 16868757 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39142000-9 | 24.07.2025 | 8,046 |
| Contract object: planter metal divider | ||||||
| DA38588614 | AQUACARAS SA CUI: 16868757 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39142000-9 | 24.07.2025 | 986 |
| Contract object: planter metal divider | ||||||
| DA38588628 | AQUACARAS SA CUI: 16868757 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39142000-9 | 24.07.2025 | 29,083 |
| Contract object: scaun cosmo | ||||||
| DA38588645 | AQUACARAS SA CUI: 16868757 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39142000-9 | 24.07.2025 | 20,971 |
| Contract object: masa exterior bistro | ||||||
| DA37407700 | COMUNA CHECEA CUI: 16544785 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 30195920-7 | 03.02.2025 | 8,148 |
| Contract object: table magnetice | ||||||
| DA36846211 | LICEUL DE ARTE PLASTICE CUI: 12904121 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39130000-2 | 04.11.2024 | 2,064 |
| Contract object: masa extensibila dresda l.140/180 l.90 h.75 alb | ||||||
| DA35996200 | SINDICATUL OAMENILOR LIBERI DIN EDUCATIE TIMIS CUI: 42863988 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39130000-2 | 20.06.2024 | 14,699 |
| Contract object: achizitie mobilier birou | ||||||
| DA33258985 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39130000-2 | 15.05.2023 | 6,102 |
| Contract object: pachet mobilier conform oferte 3324/05.05.2023 | ||||||
| DA33254189 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39130000-2 | 15.05.2023 | 2,742 |
| Contract object: scaun rotativ teval l.64 l.61 h.85 cappuccino | ||||||
| DA33177839 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39130000-2 | 05.05.2023 | 7,012 |
| Contract object: pachet mobilier conform oferta 3124/26.04.2023 | ||||||
| DA33118943 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39130000-2 | 27.04.2023 | 13,437 |
| Contract object: mobilier | ||||||
| DA33116300 | COMUNA BARZAVA CUI: 3519135 | M & D RETAIL TIM SRL CUI: 6807680 | furnizare | 39130000-2 | 27.04.2023 | 7,983 |
| Contract object: achizitie mobilier pentru dotarea sediului primariei barzava | ||||||
- 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