| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40776930 | JUDETUL CARAS-SEVERIN CUI: 3227890 | ZONEMED BIOMETRIX SRL CUI: 25638242 | furnizare | 38000000-5 | 07.07.2026 | 31,200 |
| Contract object: echipamente de laborator, optice si de precizie | ||||||
| DA38228780 | LICEUL HERCULES CUI: 3228632 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 29.05.2025 | 4,616 |
| Contract object: materiale de laborator | ||||||
| DA37138349 | COMUNA GLIMBOCA CUI: 3227408 | CRIS PROVISION SRL CUI: 24066819 | furnizare | 38000000-5 | 10.12.2024 | 85,485 |
| Contract object: materiale didactice specifice | ||||||
| DA36742432 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 38000000-5 | 18.10.2024 | 7,059 |
| Contract object: microscop binocular | ||||||
| DA36379868 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 38000000-5 | 29.08.2024 | 2,521 |
| Contract object: fotocolorimetru portabil | ||||||
| DA32181836 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | MGA CONCEPT TECHNOLOGY SRL CUI: 42442288 | furnizare | 38000000-5 | 15.12.2022 | 8,400 |
| Contract object: baie de apa (art. 71.01.02) | ||||||
| DA30919681 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 29.06.2022 | 40,000 |
| Contract object: titrator potentiometric conform anunt de publicitate adv1300304 | ||||||
| DA29885345 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 04.02.2022 | 75 |
| Contract object: solutie etalonare ph 7 in sticla dozatoare 250 ml | ||||||
| DA29168057 | SCOALA GIMNAZIALA PETRE SAVA BALEAN VALIUG CUI: 28967380 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 03.11.2021 | 3,792 |
| Contract object: pachet materiale laborator fizica | ||||||
| DA27743379 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 09.04.2021 | 188 |
| Contract object: clema 2 degete, deschidere 7-25 mm | ||||||
| DA27743411 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 09.04.2021 | 283 |
| Contract object: mufa dubla ,metalica, deschidere max 21 mm | ||||||
| DA27205841 | MUNICIPIUL CARANSEBES CUI: 3227947 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38000000-5 | 07.01.2021 | 47,059 |
| Contract object: furnizare si punere in functiune aparaturi si chituri depistare virus sars-cov 2 | ||||||
| DA26909142 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38000000-5 | 25.11.2020 | 6,374 |
| Contract object: uvr-m, uv-air flow cleaner-recirculator | ||||||
| DA26549892 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | MGA CONCEPT TECHNOLOGY SRL CUI: 42442288 | furnizare | 38000000-5 | 12.10.2020 | 35,961 |
| Contract object: pachet echipamente de laborator | ||||||
| DA26039938 | AQUACARAS SA CUI: 16868757 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 28.07.2020 | 3,583 |
| Contract object: piese schimb | ||||||
| DA26006105 | AQUACARAS SA CUI: 16868757 | MCSS STANDARD SOLUTION SRL CUI: 31283543 | furnizare | 38000000-5 | 22.07.2020 | 725 |
| Contract object: electrod ph sentix61 | ||||||
| DA25739765 | JUDETUL CARAS-SEVERIN CUI: 3227890 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38000000-5 | 04.06.2020 | 3,317 |
| Contract object: lampa uvr-mi, uv-air flow cleaner-recirculator | ||||||
| DA23681918 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | CEMENTLAB SRL CUI: 17407794 | furnizare | 38000000-5 | 19.08.2019 | 7,188 |
| Contract object: baie de nisip si nisip | ||||||
| DA23626082 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 06.08.2019 | 15,056 |
| Contract object: nisa chimica biobase fh1000(p), 1040*750*2200 mm, 160 kg + punere in functiune si instruire personal | ||||||
| DA20917820 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 38000000-5 | 26.07.2018 | 462 |
| Contract object: bv100 kit pentru testarea urmelor de praf de pusca blue view | ||||||
- 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