| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296814 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 30.09.2026 | 7,901 |
| Contract object: piese si accesorii auto | ||||||
| DA41289221 | COMUNA VALIUG CUI: 3227297 | SOLIVET REAL LOGISTIC SRL CUI: 41331060 | lucrari | 34922100-7 | 30.09.2026 | 21,000 |
| Contract object: lucrari realizare marcaje rutiere | ||||||
| DA41290667 | COMUNA DOGNECEA CUI: 3227777 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 34913000-0 | 29.09.2026 | 2,303 |
| Contract object: duza ceramica, vision, 735x280x80mm, pentru cazan vision vg-60kw | ||||||
| DA41281192 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 28.09.2026 | 1,300 |
| Contract object: cablu pacient (5 fire) holter ekg-cardiologie | ||||||
| DA41272823 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NOR MUNDO EXCLUSIV SRL CUI: 33659262 | furnizare | 34913000-0 | 28.09.2026 | 2,463 |
| Contract object: oferta acumulatori nr.4 din 25.09.2026 | ||||||
| DA41269997 | ORASUL OTELU ROSU CUI: 3227971 | DL-VICTAX SRL CUI: 15162000 | furnizare | 34913000-0 | 28.09.2026 | 1,438 |
| Contract object: piese auto | ||||||
| DA41260572 | ORASUL OTELU ROSU CUI: 3227971 | DL-VICTAX SRL CUI: 15162000 | furnizare | 34913000-0 | 24.09.2026 | 498 |
| Contract object: piese auto | ||||||
| DA41242935 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 23.09.2026 | 219 |
| Contract object: pachet piese auto | ||||||
| DA41225694 | COMUNA COPACELE CUI: 3227726 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928400-2 | 23.09.2026 | 25,400 |
| Contract object: achizitie banci si cosuri de gunoi | ||||||
| DA41246299 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GURGU PRODCOM SRL CUI: 6947047 | furnizare | 34928400-2 | 23.09.2026 | 6,180 |
| Contract object: mobilier urban | ||||||
| DA41238163 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | STAMY AUTO EXPERT SRL CUI: 28208584 | furnizare | 34913000-0 | 22.09.2026 | 724 |
| Contract object: pachet consumabile | ||||||
| DA41238139 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | STAMY AUTO EXPERT SRL CUI: 28208584 | furnizare | 34913000-0 | 22.09.2026 | 1,206 |
| Contract object: pachet consumabile | ||||||
| DA41236628 | COMUNA ARMENIS CUI: 3227980 | ELECTROCASNICA SRL CUI: 3060139 | furnizare | 34928530-2 | 22.09.2026 | 1,152 |
| Contract object: lampi de iluminat stradal | ||||||
| DA41233394 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 34911100-7 | 22.09.2026 | 900 |
| Contract object: liza carucior marfa profi, cu platforma - 250 kg | ||||||
| DA41223291 | ORASUL MOLDOVA NOUA CUI: 3227955 | CONS-DDA SRL CUI: 18759721 | furnizare | 34913000-0 | 22.09.2026 | 904 |
| Contract object: usa dreapta tractor deutz-fahr agrofarm 430 | ||||||
| DA41213891 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 34928530-2 | 18.09.2026 | 4,495 |
| Contract object: corp stradal slim led 100w | ||||||
| DA41209414 | COMUNA LOGRESTI CUI: 4813456 | VRS CONSTRUCT SRL CUI: 23979634 | furnizare | 34913000-0 | 17.09.2026 | 857 |
| Contract object: pachet intretinere buldoexcavator | ||||||
| DA41191400 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 16.09.2026 | 3,500 |
| Contract object: bilete de transport + role termice | ||||||
| DA41152240 | COMUNA NAIDAS CUI: 3227521 | LEKTRYK SRL CUI: 38449652 | furnizare | 34928500-3 | 11.09.2026 | 3,156 |
| Contract object: echipament iluminat public - corp iluminat stradal led 60w - uat comuna naidas | ||||||
| DA41158449 | ORASUL OTELU ROSU CUI: 3227971 | TONIES GROUP SRL CUI: 54811150 | furnizare | 34928400-2 | 10.09.2026 | 150,000 |
| Contract object: pachet mobilier urban-otelu rosu | ||||||
| DA41130891 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 08.09.2026 | 1,703 |
| Contract object: indicatoare rutiere | ||||||
| DA41119772 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | COPY TRADING SRL CUI: 7634528 | furnizare | 34913000-0 | 08.09.2026 | 165 |
| Contract object: diverse piese de schimb | ||||||
| DA41124812 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 07.09.2026 | 290 |
| Contract object: legitimatie de calatorie gratuita - herculane | ||||||
| DA41105995 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 34913000-0 | 03.09.2026 | 6,705 |
| Contract object: inlocuire piese schimb la aparatele fabius tiro | ||||||
| DA41103310 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | servicii | 34913000-0 | 03.09.2026 | 40 |
| Contract object: inlocuire piese schimb | ||||||
- 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