| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA36856033 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | furnizare | 31158000-8 | 06.11.2024 | 40,336 |
| Contract object: furnizare piese pentru echipamente speciale din dotarea autospecialelor (a.p. 2024) cf adv1453409 | ||||||
| DA33375637 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31158000-8 | 30.05.2023 | 277 |
| Contract object: pachet incarcatoare laptop | ||||||
| DA33239628 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 11.05.2023 | 139 |
| Contract object: incarcator universal laptop hama 00200001, 45w | ||||||
| DA32345535 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31158000-8 | 09.01.2023 | 600 |
| Contract object: accesorii aparat foto | ||||||
| DA31185081 | ORASUL ORAVITA CUI: 3227963 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 31158000-8 | 12.08.2022 | 135 |
| Contract object: incarcator original pt laptop | ||||||
| DA31185055 | ORASUL ORAVITA CUI: 3227963 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 31158000-8 | 12.08.2022 | 235 |
| Contract object: baterie compatibila | ||||||
| DA31185024 | ORASUL ORAVITA CUI: 3227963 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 31158000-8 | 12.08.2022 | 490 |
| Contract object: baterie originala pt laptop asus | ||||||
| DA31185032 | ORASUL ORAVITA CUI: 3227963 | 2NET COMPUTER SRL CUI: 8586712 | furnizare | 31158000-8 | 12.08.2022 | 250 |
| Contract object: incarcator pt laptop | ||||||
| DA30826007 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31158000-8 | 16.06.2022 | 210 |
| Contract object: incarcator laptop original asus 19v 6.3a 5.5-2.5mm | ||||||
| DA30139980 | MUNICIPIUL RESITA CUI: 3228764 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31158000-8 | 14.03.2022 | 83 |
| Contract object: incarcator laptop lenovo cf referat 16932/08.03.2022 | ||||||
| DA27602304 | ORASUL ANINA CUI: 3227912 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31158000-8 | 18.03.2021 | 120 |
| Contract object: incarcator pentru acumulatori aa si aaa ni-mh cu 8 canale lcd multi charger varta 57681 | ||||||
| DA25639735 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 31158000-8 | 20.05.2020 | 59 |
| Contract object: alimentator notebook | ||||||
| DA25462274 | ORASUL ANINA CUI: 3227912 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31158000-8 | 10.04.2020 | 95 |
| Contract object: incarcator gp batteries mega pentru 8 acumulatori aa sau aaa ni-mh | ||||||
| DA24709462 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | COPY TRADING SRL CUI: 7634528 | furnizare | 31158000-8 | 13.12.2019 | 335 |
| Contract object: incarcator leptop | ||||||
| DA21427704 | AQUACARAS SA CUI: 16868757 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31158000-8 | 09.10.2018 | 67 |
| Contract object: incarcator monitor 12v 5a | ||||||
| DA20500354 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31158000-8 | 04.06.2018 | 240 |
| Contract object: incarcator digital inteligent 12v 10a | ||||||
- 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