| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301326 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 22900000-9 | 30.09.2026 | 579 |
| Contract object: registru viza cfpp | ||||||
| DA41287943 | MUNICIPIUL RESITA CUI: 3228764 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 29.09.2026 | 424 |
| Contract object: pachet tipizate stomatolog scoala | ||||||
| DA41271973 | LICEUL HERCULES CUI: 3228632 | AMG MEDIA SRL CUI: 49417192 | furnizare | 22900000-9 | 25.09.2026 | 3,032 |
| Contract object: cataloage, carnete si registre | ||||||
| DA41263811 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 25.09.2026 | 10,760 |
| Contract object: imprimate medicale/ tipizate speciale-spital | ||||||
| DA41250492 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 23.09.2026 | 489 |
| Contract object: cataloage | ||||||
| DA41152608 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 10.09.2026 | 743 |
| Contract object: diverse imprimate | ||||||
| DA41142981 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22900000-9 | 09.09.2026 | 11,000 |
| Contract object: fisa asistent a3, 2 ex,autocopiative | ||||||
| DA41133848 | AQUACARAS SA CUI: 16868757 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 09.09.2026 | 1,800 |
| Contract object: contracte alimentare apa si canal a3 12 pag | ||||||
| DA41132084 | MUNICIPIUL RESITA CUI: 3228764 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 09.09.2026 | 1,800 |
| Contract object: coperti arhivare a4 | ||||||
| DA41124818 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 08.09.2026 | 1,375 |
| Contract object: achizitie imprimate | ||||||
| DA41120430 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 07.09.2026 | 3,940 |
| Contract object: cerere declaratie pe propria raspunde | ||||||
| DA41117103 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 07.09.2026 | 25 |
| Contract object: rola/role/hartie/termica/56 mm | ||||||
| DA41102507 | SCOALA GIMNAZIALA VERENDIN CUI: 28966856 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 263 |
| Contract object: pachet tipizate scolare | ||||||
| DA41105298 | MUNICIPIUL RESITA CUI: 3228764 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 04.09.2026 | 1,000 |
| Contract object: bilete intrare zoo | ||||||
| DA41105327 | MUNICIPIUL RESITA CUI: 3228764 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 04.09.2026 | 500 |
| Contract object: coperti arhivare | ||||||
| DA41086837 | SPITALUL ORASENESC CUI: 3228187 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 22993200-9 | 03.09.2026 | 3,259 |
| Contract object: consumabile medicale | ||||||
| DA41078696 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 01.09.2026 | 7,800 |
| Contract object: fisa observatie clinica generala-spital | ||||||
| DA41059818 | JUDETUL CARAS-SEVERIN CUI: 3227890 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 27.08.2026 | 650 |
| Contract object: diverse imprimate | ||||||
| DA41058320 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 27.08.2026 | 250 |
| Contract object: registru predare stupefiante -upu | ||||||
| DA41051722 | AQUACARAS SA CUI: 16868757 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 26.08.2026 | 7,425 |
| Contract object: contracte alimentare apa si canal a3 12 pag | ||||||
| DA41047803 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 25.08.2026 | 500 |
| Contract object: retete medicale -upu | ||||||
| DA41045454 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 22900000-9 | 25.08.2026 | 112 |
| Contract object: tipizate diverse: chitantier+registre casa | ||||||
| DA41042712 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 25.08.2026 | 770 |
| Contract object: proces verbal de control | ||||||
| DA41042681 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 25.08.2026 | 212 |
| Contract object: instiintare | ||||||
| DA41042610 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 25.08.2026 | 132 |
| Contract object: proces verbal constatare si sanctionare | ||||||
- 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