| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045915 | AQUACARAS SA CUI: 16868757 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 25.08.2026 | 201,923 |
| Contract object: leasing financiar lei dacia duster journey hybrid-g 150 4x4 | ||||||
| DA40955153 | COMUNA BOCSA CUI: 4292005 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 07.08.2026 | 2,500 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA39525477 | AQUACARAS SA CUI: 16868757 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 12.12.2025 | 130,745 |
| Contract object: leasing financiar euro dacia logan journey tce 90 cvt | ||||||
| DA39525435 | AQUACARAS SA CUI: 16868757 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 12.12.2025 | 104,927 |
| Contract object: leasing financiar euro dacia logan essential eco-g 100 mt5 | ||||||
| DA39399305 | COMUNA BOCSA CUI: 4292005 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 27.11.2025 | 2,500 |
| Contract object: servicii bancare de acceptare carduri prin pos | ||||||
| DA39399348 | COMUNA BOCSA CUI: 4292005 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 27.11.2025 | 2,500 |
| Contract object: servicii bancare de acceptare carduri prin terminale e-commerce | ||||||
| DA39004564 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | TRUICA ELENA PERSOANA FIZICA AUTORIZATA CUI: 33053044 | servicii | 66171000-9 | 03.10.2025 | 15,000 |
| Contract object: servicii consultanta financiara | ||||||
| DA38695253 | MUNICIPIUL CARANSEBES CUI: 3227947 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 14.08.2025 | 40,000 |
| Contract object: autorizare imprumut intern la comisia de autorizare a imprumuturile locale | ||||||
| DA38464371 | SCHILIFT SRL CUI: 18454727 | VMB PARTNERS SA CUI: 11816552 | servicii | 66171000-9 | 03.07.2025 | 270,000 |
| Contract object: servicii de asistenta tehnica pentru contractarea de catre achizitor a unei finantari rambursabile | ||||||
| DA38233872 | COMUNA CORNEA CUI: 3227734 | DUMESCU DANIELA - ISABELA PERSOANA FIZICA AUTORIZATA CUI: 51796314 | servicii | 66172000-6 | 29.05.2025 | 5,500 |
| Contract object: servicii gestionare a tranzactiilor finaciare operatiuni cu numerar | ||||||
| DA38046240 | COMUNA DOMASNEA CUI: 3227785 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 66171000-9 | 07.05.2025 | 2,500 |
| Contract object: servicii intocmire raport financiar final - modernizarea sistemului de iluminat public | ||||||
| DA38034468 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 07.05.2025 | 13,333 |
| Contract object: servicii de custodie | ||||||
| DA37808104 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 03.04.2025 | 12,933 |
| Contract object: chirie med butelii mari | ||||||
| DA36640243 | MUNICIPIUL RESITA CUI: 3228764 | VMB PARTNERS SA CUI: 11816552 | servicii | 66171000-9 | 03.10.2024 | 135,000 |
| Contract object: servicii de structurare a unei finantari rambursabile | ||||||
| DA34918184 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 31.01.2024 | 1 |
| Contract object: servicii bancare de acceptare la plata a cardurilor prin terminalul pos | ||||||
| DA34114294 | PIETE RESITA SRL CUI: 18588753 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 27.09.2023 | 82,916 |
| Contract object: leasing financiar euro dacia logan 270923 | ||||||
| DA32935641 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 31.03.2023 | 86,294 |
| Contract object: oxigen medicinal comprimat in butelii de 50l + chirie tuburi +taxe | ||||||
| DA31620334 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 13.10.2022 | 159,016 |
| Contract object: dacia noul duster sl extreme tce 150 4wd - leasing financiar lei | ||||||
| DA31104810 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 01.08.2022 | 20,100 |
| Contract object: abonament chirie butelii gaze medicinale | ||||||
| DA30811986 | JUDETUL CARAS-SEVERIN CUI: 3227890 | VMB PARTNERS SA CUI: 11816552 | servicii | 66171000-9 | 16.06.2022 | 62,500 |
| Contract object: servicii de consultanta financiara | ||||||
| DA30636075 | AQUACARAS SA CUI: 16868757 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 19.05.2022 | 110,882 |
| Contract object: leasing financiar lei dacia duster 130522 | ||||||
| DA30403499 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 15.04.2022 | 5,000 |
| Contract object: chirie med butelii mici | ||||||
| DA30171486 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 18.03.2022 | 9,000 |
| Contract object: chirie med butelii mici | ||||||
| DA29785665 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 20.01.2022 | 20,100 |
| Contract object: abonament chirie butelii gaze medicinale | ||||||
| DA28293897 | ORASUL BOCSA CUI: 3227939 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 66162000-3 | 30.06.2021 | 711 |
| Contract object: servicii de inchiriere butelie cu oxigen medicinal de 10 l - 1 buc si furnizare de oxigen medicinal | ||||||
- 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