| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2273606 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 26.09.2024 | 4,197 |
| Contract object: sonerie= 50 buc,cablu frana = 100 buc,sa smp =21 buc,anvelopa =50 buc,spray degresant = 19 buc | |||||
| DAN2164359 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 18.04.2024 | 3,648 |
| Contract object: far cu baterie buc50<br>sa smp avalon neagrabuc25<br>lipici petice 8mlbuc12<br>petice pangbuc150<br>spray brunox 500mlbuc24 | |||||
| DAN2126467 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 06.03.2024 | 1,681 |
| Contract object: far sxt cu baterie negrubuc30<br>cablu frana jagwire mtb galvanizatbuc100<br>spray brunox 500mlbuc10<br>tija pentru teava sa rapidabuc30 | |||||
| DAN2112601 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 12.02.2024 | 4,191 |
| Contract object: far sxt cu baterie negrubuc45<br>far cu baterii an lun 1 ledbuc13<br>stop an lun spate buc30<br>sa smp avalon neagrabuc28<br>tija 25.4buc25<br>maneta de schimbator shimanobuc15 | |||||
| DAN2103163 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 29.01.2024 | 4,195 |
| Contract object: far sxt cu baterie negrubuc35<br>far clasic cu baterii 2xaabuc31<br>soneriebuc100<br>sa smp avalon neagrabuc32 | |||||
| DAN1865754 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 21.02.2023 | 3,849 |
| Contract object: far clasic xc 210 cu baterii 2xaaa ,1led 1wbuc10<br>far sxtcu baterie, retro ngrubuc86<br>cric aluminiu, sxt, negrubuc30<br>spray bunox 500 ml, turbobuc12<br>monobloc 127mm, pedalier shimano buc9<br>sa forcek2 , negrubuc2<br>sa force comfort thunder ladybuc3 | |||||
| DAN1853101 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 31.01.2023 | 4,202 |
| Contract object: sa ddk 220g city,ddk-13637buc10<br>sa force k2 negrubuc7<br>aparatoare angrenaj 42-44tbuc70<br>spray wurth degresat 500 mlbuc48<br>spray brunox 500ml turbobuc20<br>surub cu nuca lung 22,2 mmbuc12 | |||||
| DAN1843915 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 17.01.2023 | 4,193 |
| Contract object: anvelopa 26*1,75 kendabuc60<br>camera 26*1.92/2.125 kenda valva autobuc80<br>camera 622*35/43c kenda a/vbuc50<br>stop portbagaj sxt 3 led cu baterii buc2<br>sa force k2 negrubuc5<br>spray wurth degresat 500 mlbuc2 | |||||
| DAN1838256 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 11.01.2023 | 4,202 |
| Contract object: butuc pedalier shimanobuc10<br>sa m-wave tour iibuc20<br>sa ventura buc10<br>stop portbagaj sxt 3 leduri cu bateriibuc16<br>pedale aluminiu sxt buc20<br>ctic aluminiu sxt buc50 | |||||
| DAN1827985 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUPREME BIKES TM SRL CUI: 35345568 | 34432000-4 | 29.12.2022 | 4,180 |
| Contract object: joy-18961 ax fata mtb cu suruburibuc5<br>far an lun 2 leduribuc13<br>stop pentru aripa spate buc20<br>stop spate cu prindere aripa cu baterie, 3 leduribuc50<br>sonerie sxt negrubuc190<br>catadioptrii spite ovalebuc200<br>stop portbagaj sxt 3 led cu bateriibuc32<br>surub ax pedalier mtb pt imbus cu sigiliubuc10 | |||||
| DAN1671036 | PENITENCIARUL TIMISOARA CUI: 4269126 | SUPREME BIKES TM SRL CUI: 35345568 | 34913000-0 | 26.04.2022 | 222 |
| Contract object: reparatie bicicleta x-fact | |||||
| DAN1364567 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SUPREME BIKES TM SRL CUI: 35345568 | 34430000-0 | 06.11.2020 | 1,680 |
| Contract object: c/valoare bicicleta , com 134/27.10.2020 | |||||
- 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