| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075226 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50532300-6 | 31.08.2026 | 9,000 |
| Contract object: lucrari de reparatii echipamente grupuri electrogene | ||||||
| DA41046552 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | RETROVOLTICA SRL CUI: 41344338 | furnizare | 50116100-2 | 25.08.2026 | 1,850 |
| Contract object: lucrari reparatii si intretinere instalatii electrice de utilizare, verificare continuitate instalat | ||||||
| DA40608354 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50711000-2 | 11.06.2026 | 1,700 |
| Contract object: verificari pram 2026 (conform legislatie in vigoare) | ||||||
| DA40546989 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50532300-6 | 05.06.2026 | 3,550 |
| Contract object: servicii de interventie si constatare la grupuri electrogene | ||||||
| DA39602983 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | RETROVOLTICA SRL CUI: 41344338 | lucrari | 50116100-2 | 23.12.2025 | 1,650 |
| Contract object: lucrari reparatii si intretinere instalatii electrice | ||||||
| DA39593336 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | RETROVOLTICA SRL CUI: 41344338 | lucrari | 50116100-2 | 22.12.2025 | 5,303 |
| Contract object: lucrari de executie, reparatii intalatii electrice | ||||||
| DA39584728 | UNITATEA MILITARA NR 0667 CUI: 4250700 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50532300-6 | 19.12.2025 | 2,132 |
| Contract object: servicii de interventie si constatare la grupuri electrogene | ||||||
| DA39567492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50711000-2 | 17.12.2025 | 1,213 |
| Contract object: verificare rezistenta de dispersie priza de pamant si continuitate la tabloul de distributie | ||||||
| DA39567911 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50711000-2 | 17.12.2025 | 1,517 |
| Contract object: verificare rezistenta de dispersie priza de pamant si continuitate la tabloul de distributie | ||||||
| DA39567977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50711000-2 | 17.12.2025 | 910 |
| Contract object: verificare rezistenta de dispersie priza de pamant si continuitate la tabloul de distributie | ||||||
| DA39549836 | COMUNA TEREGOVA CUI: 3227246 | RETROVOLTICA SRL CUI: 41344338 | servicii | 71330000-0 | 17.12.2025 | 4,500 |
| Contract object: servicii de intocmire dosarului tehnic pentru instalatia electrica de utilizare scoli (3 cladiri) | ||||||
| DA39447167 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | RETROVOLTICA SRL CUI: 41344338 | furnizare | 50711000-2 | 04.12.2025 | 900 |
| Contract object: achizitie servicii de verificari prize de pamantare si de continuitate instal. de protectie | ||||||
| DA39408735 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | RETROVOLTICA SRL CUI: 41344338 | lucrari | 50116100-2 | 28.11.2025 | 69,970 |
| Contract object: lucrari de instalare sisteme electrice | ||||||
| DA39264558 | UNITATEA MILITARA NR 0667 CUI: 4250700 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50710000-5 | 12.11.2025 | 5,300 |
| Contract object: servicii de verificare a instalatiei electrice | ||||||
| DA39079311 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50700000-2 | 17.10.2025 | 1,300 |
| Contract object: verificare pram | ||||||
| DA38609686 | COMUNA DOCLIN CUI: 3227769 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50116100-2 | 29.07.2025 | 23,011 |
| Contract object: lucrari de instalare sisteme electrice de automatizare | ||||||
| DA38609629 | COMUNA DOCLIN CUI: 3227769 | RETROVOLTICA SRL CUI: 41344338 | servicii | 45311200-2 | 29.07.2025 | 8,378 |
| Contract object: lucrari de conectare statii electrice de incarcare | ||||||
| DA38580952 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50700000-2 | 24.07.2025 | 7,348 |
| Contract object: servicii de verificari, mentenanta si reparatii instalatii electrice de utilizare | ||||||
| DA38580991 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | RETROVOLTICA SRL CUI: 41344338 | servicii | 45311100-1 | 24.07.2025 | 7,529 |
| Contract object: lucrari de instalatii electrice de utilizare | ||||||
| DA38581057 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50700000-2 | 24.07.2025 | 7,437 |
| Contract object: lucrari de inlocuire tablou electric de distributie | ||||||
| DA38558997 | UNITATEA MILITARA NR 0667 CUI: 4250700 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50710000-5 | 24.07.2025 | 1,700 |
| Contract object: servicii de verificare si masurare a prizelor de pamant | ||||||
| DA38505294 | PIETE RESITA SRL CUI: 18588753 | RETROVOLTICA SRL CUI: 41344338 | furnizare | 50116100-2 | 10.07.2025 | 5,626 |
| Contract object: lucrari de executie reparatii si intretinere instalatii electrice de utilizare | ||||||
| DA38462067 | MUNICIPIUL RESITA CUI: 3228764 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50711000-2 | 03.07.2025 | 1,000 |
| Contract object: verificare instalatie impotriva traznet si panouri electrice la bazin si cinema | ||||||
| DA38114637 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50711000-2 | 15.05.2025 | 600 |
| Contract object: verificare continuitate instalatie de protectie impotriva electrocutarii | ||||||
| DA38114708 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | RETROVOLTICA SRL CUI: 41344338 | servicii | 50711000-2 | 15.05.2025 | 1,200 |
| Contract object: verificare rezistenta de dispersie instalatie de protectie impotriva electrocutarii sau trasnetului | ||||||
- 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