| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298563 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | SHABERO SRL CUI: 9993803 | furnizare | 44411720-7 | 30.09.2026 | 599 |
| Contract object: rama wc picco | ||||||
| DA41279776 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 28.09.2026 | 8,950 |
| Contract object: pachet div materiale | ||||||
| DA41219261 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 18.09.2026 | 992 |
| Contract object: bec economic pl-c 26w 2p 840 phiplis | ||||||
| DA41099136 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | SHABERO SRL CUI: 9993803 | furnizare | 18937000-6 | 02.09.2026 | 527 |
| Contract object: saci rafie, folie pachet neagra,butuc usa | ||||||
| DA40775514 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 07.07.2026 | 5,766 |
| Contract object: pachet div materiale | ||||||
| DA40685743 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 23.06.2026 | 2,475 |
| Contract object: pachet intretinere | ||||||
| DA40593533 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | SHABERO SRL CUI: 9993803 | furnizare | 31527300-9 | 10.06.2026 | 765 |
| Contract object: bec economic 26w philips e27 pl-c-2p-840 | ||||||
| DA40146085 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 06.04.2026 | 6,403 |
| Contract object: pachet div materiale | ||||||
| DA40001122 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 13.03.2026 | 1,612 |
| Contract object: prelungitor 5p3m intr cu protectie | ||||||
| DA39959608 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 06.03.2026 | 127 |
| Contract object: pachet div materiale | ||||||
| DA39932087 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 03.03.2026 | 174 |
| Contract object: pachet suruburi si dibluri | ||||||
| DA39858594 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | SHABERO SRL CUI: 9993803 | furnizare | 34325100-2 | 19.02.2026 | 231 |
| Contract object: amortizor kale 550 | ||||||
| DA39364044 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 24.11.2025 | 6,686 |
| Contract object: pachet div materiale | ||||||
| DA39350284 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 21.11.2025 | 136 |
| Contract object: broasca 55/72 | ||||||
| DA39350322 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 21.11.2025 | 8 |
| Contract object: set fixare wc | ||||||
| DA39275290 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | SHABERO SRL CUI: 9993803 | furnizare | 34325100-2 | 13.11.2025 | 480 |
| Contract object: amortizor usa | ||||||
| DA39110613 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 20.10.2025 | 2,893 |
| Contract object: cos gunoi | ||||||
| DA39014406 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 06.10.2025 | 244 |
| Contract object: vas wc iesire lat. | ||||||
| DA38900817 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | SHABERO SRL CUI: 9993803 | furnizare | 31000000-6 | 18.09.2025 | 2,893 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat (rev.2) | ||||||
| DA38898069 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 18.09.2025 | 15,579 |
| Contract object: pachet div materiale | ||||||
| DA38822466 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | SHABERO SRL CUI: 9993803 | furnizare | 31527300-9 | 08.09.2025 | 1,157 |
| Contract object: bec economic 26w philips e27 pl-c-2p-840 | ||||||
| DA38728626 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 22.08.2025 | 3,254 |
| Contract object: pachet mat reparatii sala de sport | ||||||
| DA38523185 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | SHABERO SRL CUI: 9993803 | servicii | 33141623-3 | 14.07.2025 | 294 |
| Contract object: trusa sanitara auto | ||||||
| DA38427944 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 27.06.2025 | 13,862 |
| Contract object: pachet div materiale | ||||||
| DA38324059 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | SHABERO SRL CUI: 9993803 | furnizare | 34928460-0 | 12.06.2025 | 471 |
| Contract object: con tpe flexibil 70cm | ||||||
- 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