| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286094 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | BIG MECANICAL AUTO SOCIETATE CU RASPUNDERE LIMITATA CUI: 38448363 | servicii | 98390000-3 | 29.09.2026 | 3,220 |
| Contract object: revizie dacia duster la 60000 km | ||||||
| DA41284314 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 98390000-3 | 29.09.2026 | 500 |
| Contract object: cablare structurata | ||||||
| DA41281721 | MUZEUL BANATULUI MONTAN CUI: 3228420 | COPY TRADING SRL CUI: 7634528 | servicii | 98390000-3 | 28.09.2026 | 165 |
| Contract object: servicii reparare imprimanta | ||||||
| DA41125141 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 98390000-3 | 07.09.2026 | 120 |
| Contract object: servicii card acces | ||||||
| DA41102622 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 03.09.2026 | 1,000 |
| Contract object: revizie unitati aer conditionat sali servere tribunal cs si jud. resita | ||||||
| DA41092296 | COMUNA ARMENIS CUI: 3227980 | CS - GEMINI INFOGHID SRL CUI: 16913777 | furnizare | 98390000-3 | 02.09.2026 | 4,680 |
| Contract object: drapel ro | ||||||
| DA41040879 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 24.08.2026 | 545 |
| Contract object: servicii de verificare si reparare imprimanta konica minolta 4020- financiar | ||||||
| DA40999855 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 17.08.2026 | 1,000 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu | ||||||
| DA40989659 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 13.08.2026 | 1,322 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu- uro si chirurgie | ||||||
| DA40989222 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | SALESIANER MIETTEX SRL CUI: 17480221 | servicii | 98310000-9 | 13.08.2026 | 95,360 |
| Contract object: servicii de spalatorie si punere la dispozitie de articole textile domeniul medical | ||||||
| DA40981020 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 98390000-3 | 12.08.2026 | 720 |
| Contract object: servicii card acces | ||||||
| DA40979749 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | MP LORVAL SRL CUI: 18320270 | furnizare | 98390000-3 | 12.08.2026 | 950 |
| Contract object: servicii de verificare si instalare imprimante | ||||||
| DA40972917 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 98390000-3 | 11.08.2026 | 1,669 |
| Contract object: kit reparatii calculator, imprimanta si accesorii | ||||||
| DA40968147 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 10.08.2026 | 1,322 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu- orl | ||||||
| DA40952941 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 98390000-3 | 06.08.2026 | 600 |
| Contract object: servicii card acces | ||||||
| DA40928632 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | LIMAR EDY & PATRICK SRL CUI: 41176668 | servicii | 98371111-5 | 04.08.2026 | 60,000 |
| Contract object: servicii de intretinere a cimitirelor publice uat resita | ||||||
| DA40926654 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 98300000-6 | 03.08.2026 | 5,214 |
| Contract object: servicii diverse | ||||||
| DA40905702 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | CELSIUS 2002 SRL CUI: 14681441 | servicii | 98390000-3 | 31.07.2026 | 300 |
| Contract object: kit de instalare aparat aer conditionat 12000btu/h | ||||||
| DA40914272 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 30.07.2026 | 29,504 |
| Contract object: servicii de inchiriere copiatoare si imprimante- administrativ | ||||||
| DA40910903 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 98390000-3 | 30.07.2026 | 4,035 |
| Contract object: servicii reparatii+accesorii | ||||||
| DA40911543 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 30.07.2026 | 9,500 |
| Contract object: servicii de colectare, transport,incinerare si eliminare finala a deseurilor de origine animala. | ||||||
| DA40905983 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 29.07.2026 | 1,322 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu- ati | ||||||
| DA40884517 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 24.07.2026 | 1,322 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu- medicina interna i | ||||||
| DA40880992 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 24.07.2026 | 661 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu- radiologie | ||||||
| DA40868524 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | MP LORVAL SRL CUI: 18320270 | servicii | 98390000-3 | 22.07.2026 | 661 |
| Contract object: servicii de montare ap aer conditionat 9000-12000btu- statistica | ||||||
- 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