| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2757046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 15.05.2026 | 352 |
| Contract object: verificare metrologica sfanta maria | |||||
| DAN2665012 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | CALATRANS STO-SIG SRL CUI: 40560996 | 50411400-3 | 23.01.2026 | 550 |
| Contract object: verificare tahograf cs-30-csu | |||||
| DAN2663433 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | RUSTING EXIM SRL CUI: 51403105 | 50413200-5 | 21.01.2026 | 100 |
| Contract object: stingatoare | |||||
| DAN2663429 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | RUSTING PSI SRL CUI: 37005821 | 50413200-5 | 21.01.2026 | 149 |
| Contract object: verificare stingatoare | |||||
| DAN2663426 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | RUSTING PSI SRL CUI: 37005821 | 50413200-5 | 21.01.2026 | 2 |
| Contract object: verificare extingtoare | |||||
| DAN2655783 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | RUSTING PSI SRL CUI: 37005821 | 50413200-5 | 14.01.2026 | 60 |
| Contract object: verificare hidranti rezidential | |||||
| DAN2654907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | RUSTING PSI SRL CUI: 37005821 | 50413200-5 | 14.01.2026 | 260 |
| Contract object: verificare stingatoare, hidranti rezidential | |||||
| DAN2638273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 22.12.2025 | 533 |
| Contract object: verificare metrologie elena ardelean | |||||
| DAN2627825 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | BDJ AUTO LOGISTIC SRL CUI: 22738832 | 50411400-3 | 12.12.2025 | 132 |
| Contract object: prelucrare date aparat tahograf | |||||
| DAN2614758 | COMUNA LOGRESTI CUI: 4813456 | VOZGIL PREST SRL CUI: 4133263 | 50413200-5 | 28.11.2025 | 600 |
| Contract object: verificare stingatoare | |||||
| DAN2606107 | COMUNA CARASOVA CUI: 3227661 | POMPIERUL CARASAN RESITA 2011 SRL CUI: 29179002 | 50413200-5 | 18.11.2025 | 1,020 |
| Contract object: servicii de verificare, intretinere si reincarcare a stingatoarelor de incendii | |||||
| DAN2556414 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | BDJ AUTO LOGISTIC SRL CUI: 22738832 | 50411400-3 | 25.09.2025 | 132 |
| Contract object: prelucrare date apart tahograf | |||||
| DAN2540689 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 50421000-2 | 03.09.2025 | 33,984 |
| Contract object: reparatie videogastroscop olympus | |||||
| DAN2536290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | RUSTING PSI SRL CUI: 37005821 | 50413200-5 | 27.08.2025 | 150 |
| Contract object: verificare hidranti sfintii constantin | |||||
| DAN2536246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 27.08.2025 | 232 |
| Contract object: verificare metrologica elena ardelean | |||||
| DAN2535970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | RUSTING PSI SRL CUI: 37005821 | 50413200-5 | 27.08.2025 | 360 |
| Contract object: verificare hidranti bunavestire | |||||
| DAN2533480 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50421000-2 | 22.08.2025 | 17,582 |
| Contract object: verificare periodica a dispozitivelor medicale vech. >3 ani de la exp. garantiei | |||||
| DAN2494685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 03.07.2025 | 63 |
| Contract object: verificare metrologica zagujeni | |||||
| DAN2377564 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | PROREMED SRL CUI: 12752392 | 50420000-5 | 24.06.2025 | 33,000 |
| Contract object: servicii de reparare si intretinere a echipam. medical si chirurgical- nj15/08.01.25 | |||||
| DAN2480323 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 50421200-4 | 17.06.2025 | 46,719 |
| Contract object: service pt instalatiile re-diagnostic ysio max si somatom go now- nj 666/02.06.25 | |||||
| DAN2474356 | ORASUL ANINA CUI: 3227912 | AS MURES TRANS SRL CUI: 15361674 | 50411400-3 | 10.06.2025 | 462 |
| Contract object: servicii de inspectie tahograf | |||||
| DAN2468249 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 02.06.2025 | 1,377 |
| Contract object: verificare metrologica balante- nj 634/27.05.25 | |||||
| DAN2465186 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MSC EXPERT SRL CUI: 49204267 | 50433000-9 | 28.05.2025 | 1,848 |
| Contract object: servicii verificare pod rulant | |||||
| DAN2462944 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50421000-2 | 27.05.2025 | 1,894 |
| Contract object: cheltuieli cazare si transport reprezentanti anmdmr- eliberare buletine verificare aparatura med.- nj adresa 6855 | |||||
| DAN2456150 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SCALEIT SRL CUI: 15999312 | 50433000-9 | 19.05.2025 | 9,556 |
| Contract object: servicii verificare metrologica - conf. oferta de pret | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards