| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866376 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18140000-2 | 29.09.2026 | 341 |
| Contract object: filtre a! semimasca protectie | |||||
| DAN2849375 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18140000-2 | 08.09.2026 | 90 |
| Contract object: masca de sudura automata | |||||
| DAN2846868 | SERVICE CONS PREST SRL CUI: 32539748 | ARTICA SRL CUI: 1823404 | 18143000-3 | 04.09.2026 | 295 |
| Contract object: echipamente de protectie | |||||
| DAN2844309 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 01.09.2026 | 220 |
| Contract object: manusi nitril negre 1000 perechi | |||||
| DAN2844130 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 01.09.2026 | 123 |
| Contract object: manusi piele ovina,10 perechi | |||||
| DAN2841652 | COMUNA CENEI CUI: 5286753 | ARTICA SRL CUI: 1823404 | 18100000-0 | 28.08.2026 | 543 |
| Contract object: achizitionare echipament de lucru | |||||
| DAN2841515 | SERVICE CONS PREST SRL CUI: 32539748 | ARTICA SRL CUI: 1823404 | 18143000-3 | 27.08.2026 | 84 |
| Contract object: echipament protectie | |||||
| DAN2841325 | COMUNA CENEI CUI: 5286753 | ARTICA SRL CUI: 1823404 | 18143000-3 | 27.08.2026 | 1,209 |
| Contract object: achizitionare echipament de protectie | |||||
| DAN2840787 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | SNS RENT APART SRL CUI: 37508173 | 18140000-2 | 27.08.2026 | 643 |
| Contract object: servicii de furnizare produse pentru protectie si depozitare ( huse, umerase din lemn) pentru pastrarea in conditii optime a costumelor populare traditionale si protejarea acestora pe timpul transportului la spectacole | |||||
| DAN2837209 | COMUNA MOSNITA NOUA CUI: 4548570 | TEL ELECTROSERV SRL CUI: 51661031 | 18143000-3 | 21.08.2026 | 1,500 |
| Contract object: 10.000 buc botosei de unica folosinta pentru bazinul de inot | |||||
| DAN2829825 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 11.08.2026 | 133 |
| Contract object: manusi nitril negre 500 perechi-5 cutii | |||||
| DAN2827082 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 18143000-3 | 07.08.2026 | 1,020 |
| Contract object: pantaloni de protectie cu benzi reflectorizante(17 buc) | |||||
| DAN2813290 | MOSNITEANA SRL CUI: 28403313 | PRODAN CHIM SRL CUI: 16302536 | 18143000-3 | 21.07.2026 | 25 |
| Contract object: manusi | |||||
| DAN2809352 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 15.07.2026 | 58 |
| Contract object: com 3775 - manusi de lucru | |||||
| DAN2808038 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEDEMAN SRL CUI: 2816464 | 18100000-0 | 14.07.2026 | 846 |
| Contract object: com 3833 - manusi uz profesional | |||||
| DAN2805884 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | MAGAZIN SAFE TIM SRL CUI: 41028521 | 18143000-3 | 10.07.2026 | 774 |
| Contract object: echipament de protectie (tricouri 6 buc + pantaloni 6 buc) marimi 4 xl-6 xl | |||||
| DAN2805037 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 09.07.2026 | 132 |
| Contract object: manusi nitril | |||||
| DAN2805017 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18140000-2 | 09.07.2026 | 625 |
| Contract object: set semimasca a1, set semimasca a1p3 | |||||
| DAN2804137 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | LIDIS COMPANY SRL CUI: 28958551 | 18143000-3 | 09.07.2026 | 113,953 |
| Contract object: echipamente pentru protectia muncii | |||||
| DAN2797480 | SCOALA GIMNAZIALA CUI: 29143424 | LIDIS COMPANY SRL CUI: 28958551 | 18143000-3 | 02.07.2026 | 16,344 |
| Contract object: furnizare premii - echipamente personalizate tip polo | |||||
| DAN2794449 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | KTB PROMOTION SRL CUI: 16227140 | 18143000-3 | 01.07.2026 | 75,360 |
| Contract object: pachet elemente de vizibilitate | |||||
| DAN2794333 | COMUNA MOSNITA NOUA CUI: 4548570 | TEL ELECTROSERV SRL CUI: 51661031 | 18143000-3 | 01.07.2026 | 3,000 |
| Contract object: 20.000 bucati botosi unica folosinta | |||||
| DAN2793485 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 18143000-3 | 30.06.2026 | 11,514 |
| Contract object: achizitie echipament de vara lucratori salubrizare | |||||
| DAN2789428 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 18140000-2 | 25.06.2026 | 249 |
| Contract object: genunchere | |||||
| DAN2789207 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | 18143000-3 | 25.06.2026 | 98 |
| Contract object: tricou sunset | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards