| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40918776 | JUDETUL CARAS-SEVERIN CUI: 3227890 | REBATOOLS SRL CUI: 28736377 | furnizare | 44192000-2 | 31.07.2026 | 343 |
| Contract object: diverse materiale | ||||||
| DA40512949 | JUDETUL CARAS-SEVERIN CUI: 3227890 | REBATOOLS SRL CUI: 28736377 | furnizare | 44192000-2 | 02.06.2026 | 356 |
| Contract object: diverse materiale | ||||||
| DA39629172 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | REBATOOLS SRL CUI: 28736377 | furnizare | 15981320-7 | 12.01.2026 | 1,569 |
| Contract object: freza zapada | ||||||
| DA38344303 | JUDETUL CARAS-SEVERIN CUI: 3227890 | REBATOOLS SRL CUI: 28736377 | furnizare | 44100000-1 | 18.06.2025 | 823 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA37855209 | COMUNA DOGNECEA CUI: 3227777 | REBATOOLS SRL CUI: 28736377 | furnizare | 44100000-1 | 08.04.2025 | 540 |
| Contract object: pachet materiale comuna dognecea | ||||||
| DA37822730 | COMUNA DOGNECEA CUI: 3227777 | REBATOOLS SRL CUI: 28736377 | furnizare | 44100000-1 | 03.04.2025 | 474 |
| Contract object: pachet mariale comuna dognecea | ||||||
| DA37802789 | MUZEUL BANATULUI MONTAN CUI: 3228420 | REBATOOLS SRL CUI: 28736377 | furnizare | 44100000-1 | 02.04.2025 | 708 |
| Contract object: pachet materiale | ||||||
| DA37519982 | JUDETUL CARAS-SEVERIN CUI: 3227890 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 20.02.2025 | 3,720 |
| Contract object: pachet instalatii sanitare/ electrice cjcs | ||||||
| DA37094453 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 04.12.2024 | 2,272 |
| Contract object: pachet bricolaj | ||||||
| DA36719357 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 15.10.2024 | 2,958 |
| Contract object: pachet bricolaj | ||||||
| DA36690666 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 10.10.2024 | 536 |
| Contract object: pachet bricolaj | ||||||
| DA36661098 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 07.10.2024 | 1,278 |
| Contract object: pachet bricolaj | ||||||
| DA36631118 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 02.10.2024 | 310 |
| Contract object: pachet bricolaj | ||||||
| DA36582940 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 26.09.2024 | 2,867 |
| Contract object: pachet bricolaj | ||||||
| DA36128192 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 12.07.2024 | 818 |
| Contract object: pachet bricolaj | ||||||
| DA35994177 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44411000-4 | 20.06.2024 | 402 |
| Contract object: pachet bricolaj | ||||||
| DA35823791 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 29.05.2024 | 1,120 |
| Contract object: diverse scule si materiale | ||||||
| DA35715614 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 15.05.2024 | 80 |
| Contract object: diverse scule si materiale | ||||||
| DA35664274 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 09.05.2024 | 537 |
| Contract object: diverse scule si materiale | ||||||
| DA35600432 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 24.04.2024 | 813 |
| Contract object: diverse scule si materiale | ||||||
| DA35455812 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 08.04.2024 | 616 |
| Contract object: diverse scule si materiale | ||||||
| DA35216868 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 08.03.2024 | 1,977 |
| Contract object: diverse scule si materiale | ||||||
| DA35186703 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 05.03.2024 | 1,311 |
| Contract object: diverse scule si materiale | ||||||
| DA35130598 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 27.02.2024 | 534 |
| Contract object: diverse scule si materiale | ||||||
| DA35129728 | AQUACARAS SA CUI: 16868757 | REBATOOLS SRL CUI: 28736377 | furnizare | 44512000-2 | 27.02.2024 | 688 |
| Contract object: diverse scule si materiale | ||||||
- 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