| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40961327 | ORASUL ANINA CUI: 3227912 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 31310000-2 | 10.08.2026 | 36 |
| Contract object: cablu pentru imprimanta si scanner lungime 3m, conectori usb a- usb b | ||||||
| DA40606364 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | PROENERG SRL CUI: 9716888 | furnizare | 31320000-5 | 12.06.2026 | 4,180 |
| Contract object: materiale electrice - cabluri electrice de distributie | ||||||
| DA40488345 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31320000-5 | 27.05.2026 | 184 |
| Contract object: furnizare materiale electrice cf. adv1530980 | ||||||
| DA40437590 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 31320000-5 | 20.05.2026 | 1,700 |
| Contract object: cablu alimentare la 220v cu mufa marechal (10m lungime) | ||||||
| DA40050859 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | PROENERG SRL CUI: 9716888 | furnizare | 31320000-5 | 23.03.2026 | 4,858 |
| Contract object: materiale electrice - cabluri electrice de distributie | ||||||
| DA39924108 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | BOGMAR SRL CUI: 10979365 | furnizare | 31320000-5 | 03.03.2026 | 501 |
| Contract object: furnizare materiale electrice pentru reparatii curente in regie propriecf adv.1517577 | ||||||
| DA39554719 | ORASUL OTELU ROSU CUI: 3227971 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 31321210-7 | 16.12.2025 | 380 |
| Contract object: pachet materiale 118 | ||||||
| DA39446243 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 04.12.2025 | 455 |
| Contract object: switch poe cu 16 porturi hikvision | ||||||
| DA39446083 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | SPYSHOP SRL CUI: 25051565 | furnizare | 31311000-9 | 04.12.2025 | 455 |
| Contract object: switch p0e cu 16 porturi hikvision | ||||||
| DA38861018 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31310000-2 | 12.09.2025 | 3,055 |
| Contract object: cablu si cleme bransament | ||||||
| DA38753836 | ORASUL OTELU ROSU CUI: 3227971 | E POWER FOR YOU SRL CUI: 49549754 | furnizare | 31320000-5 | 27.08.2025 | 28,700 |
| Contract object: extinderea retelelei de iluminat public in orasul otelulul rosu -1.750 metri | ||||||
| DA38551240 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31320000-5 | 18.07.2025 | 1,534 |
| Contract object: furnizare materiale electrice si de fixare cf. adv1490740 | ||||||
| DA38302094 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 31321210-7 | 10.06.2025 | 880 |
| Contract object: pachet spir s 10.06 | ||||||
| DA38200629 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | PROENERG SRL CUI: 9716888 | furnizare | 31320000-5 | 27.05.2025 | 2,111 |
| Contract object: materiale electrice - cabluri electrice de distributie | ||||||
| DA37801247 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | ARABESQUE SRL CUI: 5340801 | furnizare | 31320000-5 | 02.04.2025 | 1,069 |
| Contract object: furnizare materiale electrice si de fixare cf adv1473222 | ||||||
| DA37741043 | ORASUL ANINA CUI: 3227912 | ATS TAVIAN CONSTRUCT SRL CUI: 50515330 | furnizare | 31320000-5 | 25.03.2025 | 4,227 |
| Contract object: materiale instalare curent electric remiza pompieri | ||||||
| DA36994017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 31321210-7 | 22.11.2024 | 63 |
| Contract object: cablu curent si stecher protectie supratensiune | ||||||
| DA36138855 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | PROENERG SRL CUI: 9716888 | furnizare | 31321210-7 | 17.07.2024 | 2,034 |
| Contract object: materiale electrice | ||||||
| DA35731838 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 31311000-9 | 16.05.2024 | 84 |
| Contract object: sursa serioux 500w | ||||||
| DA35147198 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | PROENERG SRL CUI: 9716888 | furnizare | 31321210-7 | 29.02.2024 | 3,659 |
| Contract object: materiale electrice pentru intretinere | ||||||
| DA34166714 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31310000-2 | 04.10.2023 | 1,907 |
| Contract object: cablu bransament ccbyy 6/6 | ||||||
| DA33520621 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ICU DARMED SRL CUI: 45535756 | furnizare | 31330000-8 | 23.06.2023 | 460 |
| Contract object: cablu pacient saturatie spo2 monitor mindray | ||||||
| DA33261560 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | LCC ELECTRO IVAN SRL CUI: 33544831 | furnizare | 31321210-7 | 15.05.2023 | 1,670 |
| Contract object: materiale si piese schimb semafoare | ||||||
| DA32985875 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 31311000-9 | 06.04.2023 | 84 |
| Contract object: sursa spacer 500 250w sps-atx-500-v12 | ||||||
| DA32923494 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 31311000-9 | 30.03.2023 | 55 |
| Contract object: switch tenda 5port sg105 | ||||||
- 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