| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282147 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | INFOCENTER SRL CUI: 16474833 | furnizare | 31154000-0 | 29.09.2026 | 1,968 |
| Contract object: ups 3000va 2700w online dubla conversie, njoy aster 3000, sinusoida pura | rack/tower, 8 prize | ||||||
| DA41193178 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 16.09.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey- ati | ||||||
| DA41177046 | COMUNA SOCOL CUI: 3227220 | CADEBO COMPANY SRL CUI: 37654551 | furnizare | 31141000-6 | 14.09.2026 | 1,890 |
| Contract object: dozator apa - compresor | ||||||
| DA41155135 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31130000-6 | 10.09.2026 | 767 |
| Contract object: alternator | ||||||
| DA41016981 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | CLAMAFI FRATELO SRL CUI: 34033975 | furnizare | 31110000-0 | 19.08.2026 | 3,777 |
| Contract object: furnizare pompa foraj -motor electric | ||||||
| DA40993347 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | PROCONSIL GRUP SRL CUI: 17046835 | furnizare | 31110000-0 | 14.08.2026 | 1,107 |
| Contract object: motor 380v 3 kw, 1400 rotatii, ax 28 mm, pana 8 mm | ||||||
| DA40845759 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31130000-6 | 17.07.2026 | 1,853 |
| Contract object: alternator + curea | ||||||
| DA39997220 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 31111000-7 | 13.03.2026 | 372 |
| Contract object: produse agentie | ||||||
| DA39899084 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | servicii | 31121000-0 | 26.02.2026 | 1,500 |
| Contract object: verificare grup electrogen (pornire-oprire grup) | ||||||
| DA39507311 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 11.12.2025 | 284 |
| Contract object: ups njoy keen 1000, 1000va/600w, line interactive, regulator automat de tensiune, repornire automata | ||||||
| DA39012191 | AQUACARAS SA CUI: 16868757 | VIXIM TCC SRL CUI: 19066294 | furnizare | 31122000-7 | 06.10.2025 | 143,480 |
| Contract object: generator diesel trifazat 12 kva-agt 12003 dsea fara ats incastrat pe remorca sarcina utila 800 kg | ||||||
| DA38972185 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | SYNTEK ENERGY ACTIVE SRL CUI: 45227063 | furnizare | 31154000-0 | 02.10.2025 | 22,900 |
| Contract object: ups 10000va/10000w | ||||||
| DA38906635 | COMUNA TURNU RUIENI CUI: 3227289 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 22.09.2025 | 366 |
| Contract object: sursa ups | ||||||
| DA38600850 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | COPY TRADING SRL CUI: 7634528 | furnizare | 31111000-7 | 28.07.2025 | 457 |
| Contract object: pachet produse | ||||||
| DA38588711 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31130000-6 | 24.07.2025 | 787 |
| Contract object: furnizare alternator dacia duster | ||||||
| DA38550930 | AQUACARAS SA CUI: 16868757 | HIDROMET SRL CUI: 14044619 | furnizare | 31110000-0 | 17.07.2025 | 9,506 |
| Contract object: motor cu convertizor de frecventa integrat pt. grundfos crie3-8 | ||||||
| DA38529913 | ORASUL MOLDOVA NOUA CUI: 3227955 | BATERIE-SHOPRO SRL CUI: 22067249 | furnizare | 31158000-8 | 16.07.2025 | 87 |
| Contract object: acumulator compatibil canon eos 600d | ||||||
| DA38509198 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | ELECTRO EUROSTAR SRL CUI: 14921595 | furnizare | 31121000-0 | 11.07.2025 | 6,600 |
| Contract object: grup electrogen | ||||||
| DA38394382 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | PENTRU RULOTE SRL CUI: 44302558 | furnizare | 31155000-7 | 24.06.2025 | 1,495 |
| Contract object: invertor sinus pur 7000 w | ||||||
| DA38375558 | COMUNA SLATINA TIMIS CUI: 3227211 | PARTENER SRL CUI: 9026390 | furnizare | 31122000-7 | 20.06.2025 | 10,190 |
| Contract object: echipamente isu | ||||||
| DA38283786 | SPITALUL ORASENESC CUI: 3228187 | BPM TEHNOLOGICA SRL CUI: 34613689 | furnizare | 31161900-1 | 05.06.2025 | 14,500 |
| Contract object: stabilizator de tensiune | ||||||
| DA37873793 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | COPY TRADING SRL CUI: 7634528 | furnizare | 31154000-0 | 09.04.2025 | 829 |
| Contract object: lampa videoproiector | ||||||
| DA37824378 | AQUACARAS SA CUI: 16868757 | ECHINOX COM SRL CUI: 6665011 | furnizare | 31120000-3 | 03.04.2025 | 7,555 |
| Contract object: generator sudura wagt 220 dc hsb | ||||||
| DA37667583 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | ATU TECH SRL CUI: 29104875 | furnizare | 31154000-0 | 14.03.2025 | 2,000 |
| Contract object: ups 2000va/1200w cu avr si 4 prize njoy keen 2000 upli-li200ke-cg01b | ||||||
| DA37643983 | MUZEUL BANATULUI MONTAN CUI: 3228420 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 11.03.2025 | 141 |
| Contract object: incarcator universal laptop hama 200016, 65w | ||||||
- 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