| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2831033 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 13.08.2026 | 90 |
| Contract object: spray vopsea 1k | |||||
| DAN2765783 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 27.05.2026 | 22 |
| Contract object: vopsea verde sidef m6-0865.0 0,100g | |||||
| DAN2598587 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 19220000-4 | 07.11.2025 | 413 |
| Contract object: pasla 100 buc | |||||
| DAN2439829 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 24327400-6 | 25.04.2025 | 760 |
| Contract object: rasina poliesterica , tesatura fibra | |||||
| DAN2439824 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44832200-3 | 25.04.2025 | 1,345 |
| Contract object: diluant acrilic 50 l | |||||
| DAN2439819 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 25.04.2025 | 3,697 |
| Contract object: vopsea galbena si intaritor | |||||
| DAN2328579 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 19220000-4 | 05.12.2024 | 420 |
| Contract object: pasla 100 buc | |||||
| DAN2223314 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44832200-3 | 10.07.2024 | 269 |
| Contract object: diluant acrilic 1l-10 buc | |||||
| DAN2223297 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 10.07.2024 | 420 |
| Contract object: intaritor vopsea 0,5l | |||||
| DAN2223285 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 10.07.2024 | 6,303 |
| Contract object: vopsea nemetalizata profix violet , vopsea nemetalizate negru | |||||
| DAN2210414 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44832200-3 | 27.06.2024 | 27 |
| Contract object: diluant sinto 1 l | |||||
| DAN2210405 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44800000-8 | 27.06.2024 | 34 |
| Contract object: intaritor plus pt lac 0,5l | |||||
| DAN2210397 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 27.06.2024 | 156 |
| Contract object: vopsea nemetalizat profix | |||||
| DAN2208399 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44800000-8 | 26.06.2024 | 34 |
| Contract object: intaritor plus pt lac 0,5l | |||||
| DAN2208392 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 26.06.2024 | 154 |
| Contract object: vopsea nemetalizata profix galben | |||||
| DAN2188691 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44832200-3 | 27.05.2024 | 27 |
| Contract object: diluant acrilic 1 l | |||||
| DAN2188681 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 27.05.2024 | 303 |
| Contract object: vopsea kober galben - 3 kg | |||||
| DAN2106588 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44831300-7 | 01.02.2024 | 277 |
| Contract object: chit soft 1,9kg, chit fibra 1,7kg | |||||
| DAN2106572 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 14810000-2 | 01.02.2024 | 655 |
| Contract object: disc p80, disc abraziv | |||||
| DAN2055771 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 19220000-4 | 29.11.2023 | 420 |
| Contract object: pasla abraziva rosie | |||||
| DAN2048845 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44820000-4 | 20.11.2023 | 168 |
| Contract object: lac pentru vopse 1,5l | |||||
| DAN2048839 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 20.11.2023 | 513 |
| Contract object: vopsea bleu metalizat, vopsea | |||||
| DAN2016890 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44800000-8 | 09.10.2023 | 303 |
| Contract object: vopsea nemetalizata profixl1.6<br>cana plastic 2lbuc2<br>diluant acrilic sinto 1lbuc1<br>catalizator amx 0.5lbuc1 | |||||
| DAN1988294 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 14810000-2 | 28.08.2023 | 14 |
| Contract object: coli abrazive p80 | |||||
| DAN1988263 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SUM COLOR 2016 SRL CUI: 36523914 | 44810000-1 | 28.08.2023 | 168 |
| Contract object: vopsea kober 1l | |||||
- 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