| 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 | ||||||
| DA41295464 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 30.09.2026 | 1,026 |
| Contract object: pachet piese | ||||||
| DA41293588 | TRANSAL URBIS SRL CUI: 18310039 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 30.09.2026 | 3,215 |
| Contract object: anvelopa 295/80 r22.5 154/149m directie ch-laufenn | ||||||
| DA41294803 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | furnizare | 34110000-1 | 30.09.2026 | 241,700 |
| Contract object: autoutilitara vw crafter 3,5 cd 103 kw | ||||||
| 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 | ||||||
| DA41265585 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | AUTOBEN CLAUDIA SRL CUI: 29671535 | servicii | 34351100-3 | 28.09.2026 | 256 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA41268488 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | HOCHER TRANS SRL CUI: 13912998 | servicii | 60140000-1 | 25.09.2026 | 2,080 |
| Contract object: transport persoane cu microbuz | ||||||
| DA41268535 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | HOCHER TRANS SRL CUI: 13912998 | servicii | 60140000-1 | 25.09.2026 | 1,430 |
| Contract object: transport persoane cu microbuz | ||||||
| DA41268567 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | HOCHER TRANS SRL CUI: 13912998 | servicii | 60140000-1 | 25.09.2026 | 1,430 |
| Contract object: transport persoane cu microbuz | ||||||
| DA41267774 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34350000-5 | 25.09.2026 | 5,938 |
| Contract object: furnizare anvelope auto vara 215/60r17c | ||||||
| DA41265835 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 60140000-1 | 25.09.2026 | 2,880 |
| Contract object: servicii transport persoane cu autocarul | ||||||
| DA41258120 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | EMUDDING SRL CUI: 42609840 | furnizare | 34631400-3 | 25.09.2026 | 1,917 |
| Contract object: 235/65 r17 insa turbo dakar anvelopa m+s 104q mud-terrain resapata | ||||||
| DA41260572 | ORASUL OTELU ROSU CUI: 3227971 | DL-VICTAX SRL CUI: 15162000 | furnizare | 34913000-0 | 24.09.2026 | 498 |
| Contract object: piese auto | ||||||
| DA41257677 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 24.09.2026 | 25,516 |
| Contract object: kleber krisalp suv 215/65 r16 suv m+s 3pmsf fr 98h si yokohama bluearth*winter v906 185/65 r15 m+s 3 | ||||||
| DA41253377 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | LAUER EUROPA TOURS SRL CUI: 14630081 | servicii | 60140000-1 | 24.09.2026 | 926 |
| Contract object: transport persoane cu microbuz | ||||||
| DA41248167 | COMUNA BOCSA CUI: 4292005 | MAGYARI ENGINEERING SRL CUI: 13082290 | furnizare | 34131000-4 | 23.09.2026 | 238,000 |
| Contract object: achizitie autoutilitara | ||||||
| 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 | ||||||
| DA41246562 | TEATRUL DE VEST CUI: 3228373 | PEJ COMPANY SRL CUI: 29424535 | servicii | 60140000-1 | 23.09.2026 | 9,917 |
| Contract object: transport persoane autocar 49locuri | ||||||
| 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 | ||||||
- 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