| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2744761 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | NEW PRO TOOLS SRL CUI: 42181727 | 43830000-0 | 30.04.2026 | 1,900 |
| Contract object: acumulatori si masina insurubat | |||||
| DAN2695615 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | NEW PRO TOOLS SRL CUI: 42181727 | 43830000-0 | 04.03.2026 | 4,436 |
| Contract object: apirator uscat, polizor unghiular cu acumulator si polizor unghiular electric | |||||
| DAN2690471 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | POTOP COMPANY SRL CUI: 10539593 | 43830000-0 | 25.02.2026 | 5,851 |
| Contract object: suflanta portabila stihl | |||||
| DAN2690468 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | POTOP COMPANY SRL CUI: 10539593 | 43830000-0 | 25.02.2026 | 3,379 |
| Contract object: ciocan rotopercutor, polizor makita, masina de infiletat | |||||
| DAN2604125 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HORNBACH CENTRALA SRL CUI: 17777320 | 43830000-0 | 14.11.2025 | 1,889 |
| Contract object: scule | |||||
| DAN2361967 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | EVONIC TRADE SRL CUI: 35146913 | 43830000-0 | 16.01.2025 | 1,908 |
| Contract object: polizor unghiular dewalt cu acumulatori | |||||
| DAN2361896 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | IML CONSULTING SRL CUI: 24533590 | 43830000-0 | 16.01.2025 | 1,200 |
| Contract object: polizor unghiularbosch gws19-125 td | |||||
| DAN2197945 | COMUNA LENAUHEIM CUI: 4483692 | EPARU ELECTRO SRL CUI: 6420054 | 43830000-0 | 07.06.2024 | 2,093 |
| Contract object: furnizare aparat electric | |||||
| DAN2164375 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 43830000-0 | 18.04.2024 | 624 |
| Contract object: ciocan rotopercutor | |||||
| DAN2023900 | TRIBUNALUL TIMIS CUI: 2487620 | RIVIERA BIKE SRL CUI: 18613466 | 43830000-0 | 17.10.2023 | 326 |
| Contract object: ciocan rotopercutor 1600 w wolfson | |||||
| DAN1912186 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 28.04.2023 | 952 |
| Contract object: polizor g23sta 2000w, polizor unghiular, ciocan rotopercutor 1250w | |||||
| DAN1870486 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 28.02.2023 | 302 |
| Contract object: masina de gaurit bosch universalimpact 700 | |||||
| DAN1459780 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HORNBACH CENTRALA SRL CUI: 17777320 | 43830000-0 | 28.04.2021 | 298 |
| Contract object: polizor unghiular bosch professional gws1000 1000w 125mm | |||||
| DAN1404994 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 18.01.2021 | 192 |
| Contract object: polizor unghiular 720w | |||||
| DAN1380250 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 14.12.2020 | 327 |
| Contract object: mixer panzer 1600w | |||||
| DAN1363342 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 04.11.2020 | 1,078 |
| Contract object: masina de gaurit de banc | |||||
| DAN1361474 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 02.11.2020 | 262 |
| Contract object: masina de gaurit cu percutie | |||||
| DAN1352811 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 14.10.2020 | 487 |
| Contract object: polizor unghiular 230mm 2000w | |||||
| DAN1347601 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | ENERSIS SRL CUI: 14516916 | 43830000-0 | 07.10.2020 | 10,707 |
| Contract object: ciocan rotopercutor 3 buc | |||||
| DAN1335897 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | 43830000-0 | 14.09.2020 | 1,200 |
| Contract object: polizor unghiular | |||||
| DAN1313674 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 43830000-0 | 17.07.2020 | 260 |
| Contract object: polizor unghiular panzer | |||||
| DAN1300437 | UM 0805 TIMISOARA CUI: 34560827 | FOR-DETI-TOPO SRL CUI: 6722656 | 43830000-0 | 26.06.2020 | 1,134 |
| Contract object: atomizor pt dezinfectie (14 litri) | |||||
| DAN1248674 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | KRAFT PROFESIONAL SRL CUI: 39827764 | 43830000-0 | 12.03.2020 | 2,353 |
| Contract object: rigla vibranta 2 m -1 buc | |||||
| DAN1211264 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | 43830000-0 | 30.12.2019 | 700 |
| Contract object: achizitie flex 18 w - 1 buc | |||||
| DAN1211058 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | 43830000-0 | 30.12.2019 | 210 |
| Contract object: achizitie pendular cu laser - 1 buc. | |||||
- 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