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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290056 GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 IT SHOP - UNIT SRL CUI: 27667295 furnizare 31224810-3 30.09.2026 429
pachet conform oferta offer0266
DA41217190 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 31224810-3 18.09.2026 37
prelungitor 5 posturi 5m
DA41084881 AQUACARAS SA CUI: 16868757 NIVELCO TEHNICA MASURARII SRL CUI: 17748333 furnizare 31221000-1 01.09.2026 1,750
nivoswitch nivelco rfm4000
DA40882221 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 EVOREVO SRL CUI: 32761476 furnizare 31224400-6 24.07.2026 3,500
cablu ecg / ekg cu 5 derivatii drager- ati
DA40860048 AQUACARAS SA CUI: 16868757 ATU TECH SRL CUI: 29104875 furnizare 31224810-3 22.07.2026 139
prelungitor 8 prize, comutator, cablu de 2m, mufe schuko, safer saf- pdu8
DA40540785 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 EVOREVO SRL CUI: 32761476 furnizare 31224400-6 03.06.2026 402
cablu pacient ekg cu 10 fire pentru ekg biocare ie 12a
DA40403816 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 31224810-3 15.05.2026 25
prelungitor
DA40403719 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 31224810-3 15.05.2026 129
prelungitor 5mx5p
DA40384969 TRANSAL URBIS SRL CUI: 18310039 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31221000-1 13.05.2026 54
releu (electrice) - bosch
DA40236962 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 CDA BAICAL 2003 SRL CUI: 16083509 furnizare 31224810-3 23.04.2026 56
prelungitoare
DA40208127 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 31211110-2 21.04.2026 3,378
panou control - pat eleganza 4 linet- neurologie
DA40172626 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 EVOREVO SRL CUI: 32761476 furnizare 31224400-6 15.04.2026 840
electrod neutru de unica folosinta tip split sau mono- spital
DA40163116 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 EVOREVO SRL CUI: 32761476 furnizare 31224400-6 09.04.2026 168
racordor l pentru bol umidificator-infectioase
DA40058015 AQUACARAS SA CUI: 16868757 ANGLO-ROM SRL CUI: 134584 furnizare 31214500-4 23.03.2026 3,968
a141040 tablou metalic 1400x1000x400 ip65 gri aledio
DA39918029 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 ITG ONLINE SRL CUI: 34198965 furnizare 31224810-3 02.03.2026 334
tambur prelungitor electric 3x2.5mm generic 50m
DA39907682 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 EVOREVO SRL CUI: 32761476 furnizare 31224400-6 02.03.2026 168
racordor l pentru bol umidificator-medicina interna
DA39902096 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 31214500-4 27.02.2026 13,290
tablou automatizare camin sp
DA39644746 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 STELUX ELECTRIZ COM SRL CUI: 10636090 furnizare 31224810-3 14.01.2026 182
prelungitor 6p 3m cu intrerupator
DA39603463 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ELECTROCASNICA SRL CUI: 3060139 furnizare 31214130-9 23.12.2025 525
siguranta 3p + n 80 a smu
DA39563039 SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 ALTEX ROMANIA SRL CUI: 2864518 servicii 31224400-6 17.12.2025 1,170
pachet produse diverse
DA39552827 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 31224810-3 16.12.2025 1,739
prelungitoare
DA39421124 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 ALPHA MEDICAL SRL CUI: 13878004 furnizare 31224200-4 02.12.2025 2,000
conector transparent fara ac, sigilat mecanic si microbiologic- spital
DA39278450 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 31224400-6 13.11.2025 3,800
cablu conexiune spo2 nellcor; cablu conexiune neo-snap; pachet mansete soft-cuf - prg ati nn
DA39236619 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 ALPHA MEDICAL SRL CUI: 13878004 furnizare 31224200-4 07.11.2025 1,000
conector transparent fara ac, sigilat mecanic si microbiologic- prg ati
DA39172189 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 ELECTROCASNICA SRL CUI: 3060139 furnizare 31224810-3 31.10.2025 73
pachet materiale ipjc i 29.10

25 results on this page

Rows per page: 25 50 100
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

Open data and API