| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283930 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 29.09.2026 | 9,573 |
| Contract object: pachet consumabile | ||||||
| DA41264524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 22810000-1 | 28.09.2026 | 405 |
| Contract object: condica de prescriptii medicamente si materiale sanitare a4 | ||||||
| DA41274207 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 28.09.2026 | 66 |
| Contract object: drum fu brother dr2401 12k (tn2421) | ||||||
| DA41213680 | COMUNA GORUIA CUI: 3227416 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 18.09.2026 | 710 |
| Contract object: pachet consumabile | ||||||
| DA41185065 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30199230-1 | 16.09.2026 | 439 |
| Contract object: comanda nr. 11/14.09.2026 | ||||||
| DA41174247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 30197643-5 | 16.09.2026 | 457 |
| Contract object: furnituri de birou centrul rezidential de asistenta si reintegrare sociala pentru persoane fara adap | ||||||
| DA41183951 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | INCRED SRL CUI: 16902395 | furnizare | 30237135-4 | 15.09.2026 | 130 |
| Contract object: birotica si papetarie | ||||||
| DA41180432 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 15.09.2026 | 3,107 |
| Contract object: birotica si papetarie | ||||||
| DA41142250 | MUNICIPIUL RESITA CUI: 3228764 | INCRED SRL CUI: 16902395 | furnizare | 30145100-8 | 09.09.2026 | 18 |
| Contract object: rola pos directia economica | ||||||
| DA41137118 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30233180-6 | 08.09.2026 | 77 |
| Contract object: stick 32 gb | ||||||
| DA41121736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 30192153-8 | 08.09.2026 | 107 |
| Contract object: stampila rotunda r30 colop | ||||||
| DA41132369 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 08.09.2026 | 149 |
| Contract object: toner xerox 3020 3025 | ||||||
| DA41132704 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 08.09.2026 | 164 |
| Contract object: cartus canon lbp 212dw | ||||||
| DA41068071 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30232110-8 | 31.08.2026 | 7,289 |
| Contract object: achizitie multifunctionala laser a4 mono hp enterprise mfp | ||||||
| DA41075513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 39162110-9 | 31.08.2026 | 7,952 |
| Contract object: rechizite scolare raisa | ||||||
| DA41035502 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | INCRED SRL CUI: 16902395 | furnizare | 30125100-2 | 25.08.2026 | 66 |
| Contract object: cartus laser compatibil brother tnb021/tnb023 | ||||||
| DA41033377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 39162110-9 | 21.08.2026 | 2,028 |
| Contract object: rechizite scolare nera oravita | ||||||
| DA41023684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 30192113-6 | 21.08.2026 | 136 |
| Contract object: set cartus cerneala brother btd60bk 108ml+bt5000 cy,ma,ye | ||||||
| DA41015096 | CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | INCRED SRL CUI: 16902395 | furnizare | 30197643-5 | 19.08.2026 | 539 |
| Contract object: produse de birou | ||||||
| DA41008750 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | INCRED SRL CUI: 16902395 | furnizare | 30192000-1 | 18.08.2026 | 33,750 |
| Contract object: pachet consumabile | ||||||
| DA41010675 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | INCRED SRL CUI: 16902395 | furnizare | 30192153-8 | 18.08.2026 | 136 |
| Contract object: stampila | ||||||
| DA40943875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 22852000-7 | 06.08.2026 | 1,921 |
| Contract object: funrnituri de birou caminul pentru persoane varstnice resita | ||||||
| DA40950161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | INCRED SRL CUI: 16902395 | furnizare | 30197643-5 | 06.08.2026 | 288 |
| Contract object: hartie copiator a4 80g absolut paper | ||||||
| DA40947951 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | INCRED SRL CUI: 16902395 | furnizare | 30199230-1 | 06.08.2026 | 173 |
| Contract object: comanda nr. 8/03.08.2026 | ||||||
| DA40916925 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | INCRED SRL CUI: 16902395 | furnizare | 30192153-8 | 31.07.2026 | 271 |
| Contract object: stampila | ||||||
- 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