| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290578 | AQUATIM SA CUI: 3041480 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 30.09.2026 | 470 |
| Contract object: cartus toner hp black managed w9025mc | ||||||
| DA41292641 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 29.09.2026 | 1,388 |
| Contract object: cartuse toner pentru imprimanta canon - departament managerial | ||||||
| DA41292095 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 29.09.2026 | 1,862 |
| Contract object: cartuse toner | ||||||
| DA41288893 | CURTEA DE APEL TIMISOARA CUI: 17062067 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30199230-1 | 29.09.2026 | 3,000 |
| Contract object: pachet plicuri personalizate - curtea de apel timisoara | ||||||
| DA41284475 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 29.09.2026 | 1,388 |
| Contract object: cartuse toner pentru imprimanta canon - cabinet medical, cladirea um | ||||||
| DA41261581 | COMUNA PADURENI CUI: 16414785 | INCREMENTAL SRL CUI: 8024730 | servicii | 50313200-4 | 28.09.2026 | 4,400 |
| Contract object: servicii de intretinere echipamente de birou | ||||||
| DA41274321 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 28.09.2026 | 1,795 |
| Contract object: cartuse toner | ||||||
| DA41265072 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 28.09.2026 | 4,300 |
| Contract object: cartuse pentru imprimante | ||||||
| DA41261051 | ORASUL RECAS CUI: 2512589 | INCREMENTAL SRL CUI: 8024730 | furnizare | 33195100-4 | 24.09.2026 | 370 |
| Contract object: achizitie monitor | ||||||
| DA41243230 | MUNICIPIUL LUGOJ CUI: 4527381 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30199330-2 | 23.09.2026 | 160 |
| Contract object: role de hartie pentru plotter | ||||||
| DA41241130 | ORASUL RECAS CUI: 2512589 | INCREMENTAL SRL CUI: 8024730 | furnizare | 48761000-0 | 23.09.2026 | 135 |
| Contract object: achizitie pachet software antivirus | ||||||
| DA41233920 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125110-5 | 22.09.2026 | 2,874 |
| Contract object: tonere ricoh,black,yellow,magenta,cyan,waste | ||||||
| DA41213998 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 21.09.2026 | 1,855 |
| Contract object: pachet consumabile/ materiale papetarie | ||||||
| DA41217245 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30197644-2 | 18.09.2026 | 1,850 |
| Contract object: hartie copiator a4 | ||||||
| DA41217270 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | INCREMENTAL SRL CUI: 8024730 | furnizare | 50313100-3 | 18.09.2026 | 360 |
| Contract object: manopera si reparare | ||||||
| DA41216604 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | INCREMENTAL SRL CUI: 8024730 | furnizare | 50313100-3 | 18.09.2026 | 320 |
| Contract object: manopera si reparare | ||||||
| DA41216619 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | INCREMENTAL SRL CUI: 8024730 | furnizare | 50313100-3 | 18.09.2026 | 100 |
| Contract object: manopera si reparare | ||||||
| DA41213018 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | INCREMENTAL SRL CUI: 8024730 | furnizare | 39831240-0 | 18.09.2026 | 1,572 |
| Contract object: produse de curatenie | ||||||
| DA41213930 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125000-1 | 18.09.2026 | 1,686 |
| Contract object: achizitie piese si accesorii pentru fotocopiatoare | ||||||
| DA41208600 | TEATRUL GERMAN DE STAT CUI: 5016490 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 18.09.2026 | 281 |
| Contract object: produse papetarie | ||||||
| DA41201075 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 17.09.2026 | 2,960 |
| Contract object: cartuse de toner | ||||||
| DA41189196 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30192700-8 | 15.09.2026 | 2,889 |
| Contract object: pachet papetarie | ||||||
| DA41186978 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30195200-4 | 15.09.2026 | 7,900 |
| Contract object: pachet tabla+stand | ||||||
| DA41187031 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 15.09.2026 | 11,781 |
| Contract object: cartuse epson c5890, set 4 culori | ||||||
| DA41188721 | AQUATIM SA CUI: 3041480 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 15.09.2026 | 1,428 |
| Contract object: cartus toner original lexmark 55b2000, rp, negru, 3000 pag | ||||||
- 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