| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296067 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 30.09.2026 | 774 |
| Contract object: uleiuri auto | ||||||
| DA41029778 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | LUBRIND SRL CUI: 43214369 | furnizare | 09211100-2 | 21.08.2026 | 590 |
| Contract object: mobil dte 22 ultra - 20l | ||||||
| DA40724272 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | DUEXIM SRL CUI: 151836 | furnizare | 09211100-2 | 30.06.2026 | 1,305 |
| Contract object: furnizare lubrifiantii auto (ulei motor vw transporter 4x4) | ||||||
| DA40619178 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 12.06.2026 | 5,278 |
| Contract object: ulei auto | ||||||
| DA40549387 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 04.06.2026 | 1,405 |
| Contract object: ulei si ad blue | ||||||
| DA40451353 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 21.05.2026 | 2,299 |
| Contract object: uleiuri auto | ||||||
| DA40135558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | AUTODEMA AGRO SHOP SRL CUI: 52190820 | furnizare | 09211100-2 | 03.04.2026 | 179 |
| Contract object: ulei castrol magnatec 10w40 1l si antigel concentrat ai perfect g12 roz 1s1 -32c | ||||||
| DA40107378 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 31.03.2026 | 7,530 |
| Contract object: pachet uleiuri auto | ||||||
| DA40062962 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 24.03.2026 | 3,894 |
| Contract object: furnizare lubrifianti auto cf anunt publicitar cu nr. adv1521047 | ||||||
| DA39840139 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 09211100-2 | 16.02.2026 | 48 |
| Contract object: ulei honda 10w-30 1l | ||||||
| DA39399334 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 27.11.2025 | 4,095 |
| Contract object: pachet ulei | ||||||
| DA39209834 | INTERTRANS CARANSEBES SRL CUI: 51980782 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 04.11.2025 | 606 |
| Contract object: ulei motor | ||||||
| DA39175745 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 30.10.2025 | 1,866 |
| Contract object: uleiuri auto | ||||||
| DA39046481 | TRANSAL URBIS SRL CUI: 18310039 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 09211100-2 | 09.10.2025 | 62 |
| Contract object: ulei quartz | ||||||
| DA38887157 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 17.09.2025 | 149 |
| Contract object: ulei motor mos2 10w40 5l | ||||||
| DA38346880 | AQUACARAS SA CUI: 16868757 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211100-2 | 17.06.2025 | 565 |
| Contract object: ulei motor 15w40 hd e7 ci-4 20l maddox | ||||||
| DA38326089 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 09211100-2 | 12.06.2025 | 40 |
| Contract object: ulei rosu | ||||||
| DA38231568 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | DORADANCA SERVCOM SRL CUI: 6512875 | furnizare | 09211100-2 | 29.05.2025 | 1,119 |
| Contract object: uleiuri pentru motoare | ||||||
| DA37896487 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 09211100-2 | 11.04.2025 | 40 |
| Contract object: ulei amestec 2t stihl 1l | ||||||
| DA37218444 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | LUBEXPERT ROMANIA SRL CUI: 14710237 | furnizare | 09211100-2 | 18.12.2024 | 19,922 |
| Contract object: furnizare lubrifianti auto cf. adv1460723 | ||||||
| DA37060003 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 29.11.2024 | 5,898 |
| Contract object: pachet ulei conform adv1444635 | ||||||
| DA36857399 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 06.11.2024 | 25,860 |
| Contract object: furnizare lubrifianti auto (a.g.p. + b.s. 2024) cf. adv1453397 | ||||||
| DA36641999 | AQUACARAS SA CUI: 16868757 | AS MURES TRANS SRL CUI: 15361674 | furnizare | 09211100-2 | 04.10.2024 | 2,647 |
| Contract object: ulei motor addinol 5w30 - 20l | ||||||
| DA36422977 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 09211100-2 | 02.09.2024 | 6,995 |
| Contract object: pachet lubrifianti auto cf adv1443312 | ||||||
| DA35946437 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | MATEROM SRL CUI: 10302235 | furnizare | 09211100-2 | 14.06.2024 | 9,867 |
| Contract object: pachet lubrifianti adv1430733 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct