| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2596426 | COMUNA LUNCA BANULUI CUI: 3394368 | TRANMEXTIM SRL CUI: 13973626 | 44615000-4 | 05.11.2025 | 315 |
| Contract object: vas expansiune | |||||
| DAN2566736 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 44615000-4 | 06.10.2025 | 1,709 |
| Contract object: cazane sub presiune pentru incalzire - factura avans conform contract | |||||
| DAN2566725 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 44615000-4 | 06.10.2025 | 1,112 |
| Contract object: cazane sub presiune verificari si mentenanta | |||||
| DAN2539883 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 02.09.2025 | 3,250 |
| Contract object: vas expansiune al 260x200x210-5 buc | |||||
| DAN2420262 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 01.04.2025 | 3,250 |
| Contract object: vas expansiune 260x200x210 | |||||
| DAN2221118 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | HORNBACH CENTRALA SRL CUI: 17777320 | 44615000-4 | 09.07.2024 | 524 |
| Contract object: vas expansiune hidrofor | |||||
| DAN2138064 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 22.03.2024 | 3,250 |
| Contract object: vas expansiune aluminiu 260x200x210 | |||||
| DAN2015800 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 44615000-4 | 06.10.2023 | 1,323 |
| Contract object: vas expansiune vertical - 200 l - 1 buc | |||||
| DAN1970875 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EQT SHOP ONLINE SRL CUI: 45231706 | 44615000-4 | 25.07.2023 | 517 |
| Contract object: vs expansiune cu capac vw transporter 10 buc | |||||
| DAN1880237 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 16.03.2023 | 3,250 |
| Contract object: vas expansiune 260x200x210mm | |||||
| DAN1776517 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EQT SHOP ONLINE SRL CUI: 45231706 | 44615000-4 | 17.10.2022 | 655 |
| Contract object: vas expansiune cu capac 10 buc | |||||
| DAN1767261 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 05.10.2022 | 3,250 |
| Contract object: vas expansiune 260x200x210 | |||||
| DAN1719786 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | EQT SHOP ONLINE SRL CUI: 45231706 | 44615000-4 | 13.07.2022 | 673 |
| Contract object: vas expansiune cu capac 10 buc | |||||
| DAN1705494 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AUTO-OVAROM SRL CUI: 5137115 | 44615000-4 | 24.06.2022 | 206 |
| Contract object: buson vas expansiune troleibuze - 20 buc | |||||
| DAN1701064 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 16.06.2022 | 3,000 |
| Contract object: vas expansiune 260x200x210 | |||||
| DAN1635723 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 24.02.2022 | 7,500 |
| Contract object: vas expansiune | |||||
| DAN1553018 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 22.10.2021 | 5,000 |
| Contract object: vas expansiune 2.7l | |||||
| DAN1413720 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 01.02.2021 | 5,500 |
| Contract object: vas expansiune 260x200x210 | |||||
| DAN1307448 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 07.07.2020 | 2,750 |
| Contract object: vas expansiune 2.7 l 160x160x140mm -5buc | |||||
| DAN1250802 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 18.03.2020 | 2,500 |
| Contract object: vas expansiune | |||||
| DAN1099956 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | RAAL-VEST SRL CUI: 9724813 | 44615000-4 | 02.05.2019 | 5,500 |
| Contract object: vas expansiune 260x200x210 - 10 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