| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299684 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.09.2026 | 985 |
| Contract object: servicii verificare etilometru | ||||||
| DA41298259 | COMUNA CORNEREVA CUI: 3227742 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 30.09.2026 | 1,771 |
| Contract object: servicii si produse s.u. | ||||||
| DA41284198 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 30.09.2026 | 3,788 |
| Contract object: etalonare acreditat termohigrometru / termometru - farmacii sjur | ||||||
| DA41260787 | UM 0435 RESITA CUI: 4396308 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 24.09.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41259837 | SPITALUL ORASENESC CUI: 3228187 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 50413200-5 | 24.09.2026 | 6,709 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41237515 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 22.09.2026 | 28,455 |
| Contract object: contract service multitom rax seria 12134 | ||||||
| DA41232220 | SCOALA GIMNAZIALA GHEORGHE FRATILA GLIMBOCA CUI: 29006362 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 22.09.2026 | 770 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41201128 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | AD STING PSI SRL CUI: 48579099 | furnizare | 50413200-5 | 17.09.2026 | 1,891 |
| Contract object: pachet verificare/achizitionare stingatoare de incendiu | ||||||
| DA41198429 | LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | servicii | 50413200-5 | 16.09.2026 | 3,967 |
| Contract object: mentenanta sisteme de alarmare la incendiu | ||||||
| DA41158848 | ORASUL ANINA CUI: 3227912 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 10.09.2026 | 11,988 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41142712 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | TOP STING SRL CUI: 28153527 | furnizare | 50413200-5 | 09.09.2026 | 450 |
| Contract object: mentenante echipamente stingere incendii | ||||||
| DA41129177 | COLEGIUL NATIONAL CDLOGA CUI: 3228578 | RUSTING PSI SRL CUI: 37005821 | furnizare | 50413200-5 | 08.09.2026 | 7,864 |
| Contract object: pachet stingatoare si hidranti | ||||||
| DA41122765 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 07.09.2026 | 2,020 |
| Contract object: pachet stingatoare si hidranti | ||||||
| DA41118620 | SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 04.09.2026 | 1,739 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41109310 | COMUNA CICLOVA ROMANA CUI: 3227688 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 04.09.2026 | 495 |
| Contract object: servicii psi - verificare si intretinere stingatoare | ||||||
| DA41111345 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | ANTIINCENDIU SERVICE SRL CUI: 23235596 | servicii | 50413200-5 | 04.09.2026 | 574 |
| Contract object: servicii de reparare si intretinere a echipamentului de stigere a incendiilor | ||||||
| DA41039085 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50411000-9 | 24.08.2026 | 1,224 |
| Contract object: inlocuire afisaj drugtest 5000 | ||||||
| DA41026131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 21.08.2026 | 261 |
| Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6 | ||||||
| DA41000048 | SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 17.08.2026 | 493 |
| Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6 | ||||||
| DA40981220 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 13.08.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA40978355 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | RUSTING PSI SRL CUI: 37005821 | servicii | 50413200-5 | 12.08.2026 | 4,470 |
| Contract object: pachet stingatoare si hidranti | ||||||
| DA40969490 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 11.08.2026 | 3,880 |
| Contract object: stingator tip p6 + verificare | ||||||
| DA40954020 | AQUACARAS SA CUI: 16868757 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 06.08.2026 | 400 |
| Contract object: verificare si prelungire valabilitate stingator portativ cu pulbere presurizat tip p6 | ||||||
| DA40952178 | MUNICIPIUL RESITA CUI: 3228764 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 06.08.2026 | 1,924 |
| Contract object: verificare anuala hidranti, stingatoare | ||||||
| DA40941710 | MUZEUL BANATULUI MONTAN CUI: 3228420 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 05.08.2026 | 8,910 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
- 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