| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281198 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | MP LORVAL SRL CUI: 18320270 | servicii | 79711000-1 | 28.09.2026 | 540 |
| Contract object: servicii de mentenanta sistem de alarmare la efractie oct-decembrie 2026 | ||||||
| DA41241302 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | MP LORVAL SRL CUI: 18320270 | servicii | 50800000-3 | 22.09.2026 | 901 |
| Contract object: servicii de verificare si reparare aparate aer conditionat | ||||||
| DA41173587 | COMUNA CIUDANOVITA CUI: 3227700 | MP LORVAL SRL CUI: 18320270 | servicii | 50312000-5 | 14.09.2026 | 1,777 |
| Contract object: servicii de reparatie si intretinere echipamente si periferice informatice - reparare copiator | ||||||
| DA41093936 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 03.09.2026 | 1,536 |
| Contract object: toner cartus | ||||||
| DA41100815 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 03.09.2026 | 999 |
| Contract object: articole de birou-pachet 10 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41002392 | ORASUL BOCSA CUI: 3227939 | MP LORVAL SRL CUI: 18320270 | servicii | 50300000-8 | 17.08.2026 | 24,000 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere,faxuri,imprimante, multi | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40968945 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 11.08.2026 | 230 |
| Contract object: articole de birou-pachet 10 | ||||||
| DA40968964 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 11.08.2026 | 641 |
| Contract object: toner cartus -pachet 10 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40877876 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | MP LORVAL SRL CUI: 18320270 | servicii | 79711000-1 | 23.07.2026 | 540 |
| Contract object: servicii de mentenanta sistem de alarmare la efractie iulie-septembrie | ||||||
| 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 | ||||||
| DA40837453 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 16.07.2026 | 1,536 |
| Contract object: cartuse de toner | ||||||
| DA40806833 | COMUNA PRIGOR CUI: 3227580 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 13.07.2026 | 2,405 |
| Contract object: toner cartus laser -pachet-9 | ||||||
| DA40749636 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 39263000-3 | 03.07.2026 | 1,073 |
| Contract object: articole de birou | ||||||
| DA40749674 | TEATRUL DE VEST CUI: 3228373 | MP LORVAL SRL CUI: 18320270 | furnizare | 30125100-2 | 03.07.2026 | 653 |
| Contract object: cartuse de toner | ||||||
| DA40752738 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | servicii | 50610000-4 | 03.07.2026 | 1,100 |
| Contract object: mentenanta sistem alarmare la incendiu | ||||||
- 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