| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243205 | COMUNA POJEJENA CUI: 3227572 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30000000-9 | 25.09.2026 | 12,722 |
| Contract object: echipament it proiect sci2000 | ||||||
| DA41247735 | ORASUL MOLDOVA NOUA CUI: 3227955 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32333200-8 | 24.09.2026 | 8,552 |
| Contract object: echipament supraveghere video | ||||||
| DA41246600 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 43329000-5 | 24.09.2026 | 236 |
| Contract object: suport monitoare | ||||||
| DA41227703 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 32428000-9 | 22.09.2026 | 982 |
| Contract object: extindere retea internet | ||||||
| DA41227105 | SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 21.09.2026 | 2,132 |
| Contract object: pachet cartuse epson t01c + xerox b310 | ||||||
| DA41212722 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 18.09.2026 | 345 |
| Contract object: hdd extern toshiba 1tb | ||||||
| DA41212744 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125120-8 | 18.09.2026 | 218 |
| Contract object: toner lex ms/mx 321 (15000 pagini ) laser eur (56f2h00) | ||||||
| DA41183030 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30192700-8 | 15.09.2026 | 1,681 |
| Contract object: hartie copiator a4 absolut paper | ||||||
| DA41174462 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 14.09.2026 | 91 |
| Contract object: achizitie tonere | ||||||
| DA41177020 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 14.09.2026 | 1,331 |
| Contract object: toner oki 45862818 + drum | ||||||
| DA41164035 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 14.09.2026 | 909 |
| Contract object: achizitie tunere | ||||||
| DA41165880 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125120-8 | 11.09.2026 | 218 |
| Contract object: toner lex ms/mx 321 (15000 pagini ) laser eur (56f2h00) | ||||||
| DA41146966 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32422000-7 | 09.09.2026 | 729 |
| Contract object: switch tp-link 16port gigabit jetstream | ||||||
| DA41129716 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 65400000-7 | 09.09.2026 | 132 |
| Contract object: sursa serioux 550w | ||||||
| DA41109929 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 03.09.2026 | 256 |
| Contract object: toner original hp 142a -garaj | ||||||
| DA41047789 | ORASUL MOLDOVA NOUA CUI: 3227955 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32351000-8 | 26.08.2026 | 4,502 |
| Contract object: echipament sistem supraveghere, accesorii si manopera | ||||||
| DA41049892 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 30211200-3 | 25.08.2026 | 364 |
| Contract object: reparatie calculator | ||||||
| DA41016178 | MUNICIPIUL RESITA CUI: 3228764 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 31430000-9 | 19.08.2026 | 1,968 |
| Contract object: acumulatori csb hr 1221w | ||||||
| DA41002031 | ORASUL MOLDOVA NOUA CUI: 3227955 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30200000-1 | 18.08.2026 | 50 |
| Contract object: prelungitor gembird 0.6m eg-psu3f-01 | ||||||
| DA40987562 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 13.08.2026 | 289 |
| Contract object: cartus toner imprimanta xerox b215 | ||||||
| DA40987740 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30213300-8 | 13.08.2026 | 2,062 |
| Contract object: statie fixa de lucru | ||||||
| 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 | ||||||
| DA40972959 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 11.08.2026 | 455 |
| Contract object: tonere tietz | ||||||
| DA40958864 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 07.08.2026 | 231 |
| Contract object: ssd 256gb teamgroup | ||||||
| DA40951254 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30236100-3 | 07.08.2026 | 378 |
| Contract object: microsd 128gb+cablu iluminat | ||||||
- 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