| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299698 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 30.09.2026 | 3,960 |
| Contract object: coperti dosar din carton alb, a4/250 g/mp | ||||||
| DA41264524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 22810000-1 | 28.09.2026 | 405 |
| Contract object: condica de prescriptii medicamente si materiale sanitare a4 | ||||||
| DA41234720 | COMUNA DOGNECEA CUI: 3227777 | INTERGRAF COMPANY SRL CUI: 52854880 | furnizare | 22820000-4 | 22.09.2026 | 400 |
| Contract object: autorizatie de functionare comuna dognecea | ||||||
| DA41223321 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 21.09.2026 | 1,800 |
| Contract object: dosar dosare cu sina din carton duplex alb 230 g 230g 230gr gr | ||||||
| DA41210173 | LICEUL BANATEAN CUI: 3227041 | EURODIDACT II SRL CUI: 18931206 | furnizare | 22800000-8 | 18.09.2026 | 280 |
| Contract object: registre | ||||||
| DA41193669 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | INTERGRAF COMPANY SRL CUI: 52854880 | furnizare | 22820000-4 | 16.09.2026 | 300 |
| Contract object: legitimatii pentru persoane cu handicap | ||||||
| DA41151917 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DOLEX COM SRL CUI: 6670360 | furnizare | 22852000-7 | 15.09.2026 | 200 |
| Contract object: dosar dosare de din carton cu sina metalica tare carton duplex alb 230g 230gr 230 g gr grame | ||||||
| DA41151852 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | FOR OFFICE SRL CUI: 33947443 | furnizare | 22852000-7 | 10.09.2026 | 200 |
| Contract object: dosar dosare de din carton alb simplu a4 250gr/mp 250 g 250 gr 250gr | ||||||
| DA41133609 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22800000-8 | 08.09.2026 | 1,146 |
| Contract object: imprimate tipizate (art.20.01.01) | ||||||
| DA41132850 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | INTERGRAF COMPANY SRL CUI: 52854880 | servicii | 22820000-4 | 08.09.2026 | 168 |
| Contract object: adeverinta donator sange | ||||||
| DA41129669 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 08.09.2026 | 2,400 |
| Contract object: proces verbal de constatare a4, 25 exemplare/top, 2 file autocopiative | ||||||
| DA41115503 | LICEUL BANATEAN CUI: 3227041 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 04.09.2026 | 400 |
| Contract object: registru de procese-verbale sedinte consiliu profesoral, coperta rigida de legatorie | ||||||
| DA41073613 | SCOALA GIMNAZIALA RAMNA CUI: 28955555 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 31.08.2026 | 336 |
| Contract object: achizitie markere | ||||||
| DA41049301 | SCOALA GIMNAZIALA RAMNA CUI: 28955555 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 27.08.2026 | 1,419 |
| Contract object: achizitie de cataloage scolare | ||||||
| DA41020630 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22800000-8 | 20.08.2026 | 14 |
| Contract object: registru de casa a4, 2 exemplare, 50 seturi (conform model atasat) | ||||||
| DA41020593 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22814000-9 | 20.08.2026 | 946 |
| Contract object: chitantier a6, 4 exemplare, coperta cu separator (ancpi) | ||||||
| DA41007667 | MUNICIPIUL RESITA CUI: 3228764 | REMARK SMART AGENCY SRL CUI: 48150053 | furnizare | 22852000-7 | 18.08.2026 | 9,400 |
| Contract object: coperti arhivare hcl | ||||||
| DA40983183 | LICEUL BANATEAN CUI: 3227041 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 12.08.2026 | 1,570 |
| Contract object: documente scolare | ||||||
| DA40979769 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | COPY TRADING SRL CUI: 7634528 | furnizare | 22852000-7 | 12.08.2026 | 84 |
| Contract object: dosar de incpciat cu sina 1/1 | ||||||
| DA40943875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 22852000-7 | 06.08.2026 | 1,921 |
| Contract object: funrnituri de birou caminul pentru persoane varstnice resita | ||||||
| DA40925549 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | INTERGRAF COMPANY SRL CUI: 52854880 | servicii | 22820000-4 | 03.08.2026 | 1,000 |
| Contract object: chestionar donator sange | ||||||
| DA40913208 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 22822000-8 | 30.07.2026 | 470 |
| Contract object: comanda nr. 6/20.07.2026 | ||||||
| DA40904298 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22830000-7 | 29.07.2026 | 41 |
| Contract object: caiet studentesc a4 80 file hartie alba dictando capsat b4u | ||||||
| DA40904251 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | INCRED SRL CUI: 16902395 | furnizare | 22820000-4 | 29.07.2026 | 107 |
| Contract object: condica de prezenta cartonata | ||||||
| DA40891461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 22820000-4 | 28.07.2026 | 347 |
| Contract object: registru intrare iesire si foiae parcurs dgaspc cs | ||||||
- 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