| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292094 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 29.09.2026 | 247 |
| Contract object: materiale electrice | ||||||
| DA41270217 | COMUNA LIEBLING CUI: 4483897 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 25.09.2026 | 8,851 |
| Contract object: pachet materiale electrice | ||||||
| DA41229916 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 21.09.2026 | 363 |
| Contract object: cleme derivatie 25 mmp, tablou metalic | ||||||
| DA41211903 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31680000-6 | 18.09.2026 | 693 |
| Contract object: panou led, rama led | ||||||
| DA41202956 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31211340-3 | 17.09.2026 | 778 |
| Contract object: cleme | ||||||
| DA41202973 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31651000-4 | 17.09.2026 | 109 |
| Contract object: banda izolatoare | ||||||
| DA41066425 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31532900-3 | 28.08.2026 | 57 |
| Contract object: proiector | ||||||
| DA41066444 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 28.08.2026 | 216 |
| Contract object: priza simpa, priza dubla, stecher | ||||||
| DA41066459 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31211300-1 | 28.08.2026 | 557 |
| Contract object: sigurante mpr 63a, 80 a | ||||||
| DA41056647 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31321210-7 | 26.08.2026 | 1,749 |
| Contract object: cablu myym 3x4 si cyaby 5x6 | ||||||
| DA41048634 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 26.08.2026 | 527 |
| Contract object: materiale electrice | ||||||
| DA41000595 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 17.08.2026 | 929 |
| Contract object: cleme sir 4mmp si cleme sir 6mmp | ||||||
| DA40884523 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 24.07.2026 | 118 |
| Contract object: stecher | ||||||
| DA40880171 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31221000-1 | 24.07.2026 | 246 |
| Contract object: sigurante automate | ||||||
| DA40880202 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44141000-0 | 24.07.2026 | 824 |
| Contract object: tub pvc rosu | ||||||
| DA40867361 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44000000-0 | 22.07.2026 | 81 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA40849202 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31221000-1 | 20.07.2026 | 136 |
| Contract object: releu termic | ||||||
| DA40849217 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31220000-4 | 20.07.2026 | 70 |
| Contract object: contactor 7a 24v | ||||||
| DA40809206 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31221000-1 | 13.07.2026 | 1,376 |
| Contract object: releuri | ||||||
| DA40809186 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31224000-2 | 13.07.2026 | 1,715 |
| Contract object: contactori, sina perforata, soclu | ||||||
| DA40798662 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31521000-4 | 10.07.2026 | 1,017 |
| Contract object: lampa iluminat industrial | ||||||
| DA40798544 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 10.07.2026 | 291 |
| Contract object: tablou, diferential, prize, cleme, taste | ||||||
| DA40798558 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31211300-1 | 10.07.2026 | 142 |
| Contract object: sigurante | ||||||
| DA40798586 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31214100-0 | 10.07.2026 | 72 |
| Contract object: intrerupatoare, doze | ||||||
| DA40798599 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31321210-7 | 10.07.2026 | 2,232 |
| Contract object: cabluri | ||||||
- 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