| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2798951 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | CBN GEOATLAS SRL CUI: 35063591 | 60100000-9 | 06.07.2026 | 260,196 |
| Contract object: excursie evenimente deplasari | |||||
| DAN2795811 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MERCUR PALLET LOGISTIC SRL CUI: 47577626 | 60100000-9 | 02.07.2026 | 300 |
| Contract object: transport palex resita-ploiesti | |||||
| DAN2767069 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MERCUR PALLET LOGISTIC SRL CUI: 47577626 | 60100000-9 | 28.05.2026 | 500 |
| Contract object: transport rutier resita-ilfov palex | |||||
| DAN2762848 | ORASUL ANINA CUI: 3227912 | EURO BUSINESS CONCEPT SRL CUI: 18362100 | 60180000-3 | 22.05.2026 | 1,500 |
| Contract object: servicii de transport agregate-piatra concasata -5 curse-ponor-anina | |||||
| DAN2757170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | EXODUS TRANS SRL CUI: 8626850 | 60140000-1 | 15.05.2026 | 1,600 |
| Contract object: servicii transport persoane (excursie) sfanta maria | |||||
| DAN2747782 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DUNCA EXPEDITII SA CUI: 6725130 | 60100000-9 | 05.05.2026 | 10,185 |
| Contract object: transport comunitar marfa (sanie de vara)-2 | |||||
| DAN2747776 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DUNCA EXPEDITII SA CUI: 6725130 | 60100000-9 | 05.05.2026 | 10,170 |
| Contract object: transport comunitar marfa (sanie de vara) | |||||
| DAN2717108 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALENIC TRANS SRL CUI: 18072042 | 60180000-3 | 31.03.2026 | 331 |
| Contract object: transport echipamente it | |||||
| DAN2629909 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TOPOCOSTAR SRL CUI: 26108708 | 60161000-4 | 15.12.2025 | 500 |
| Contract object: servicii transport marfa bucuresti-resita | |||||
| DAN2616658 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MERCUR PALLET LOGISTIC SRL CUI: 47577626 | 60100000-9 | 02.12.2025 | 150 |
| Contract object: servicii transport tip palex resita-brasov | |||||
| DAN2540003 | ORASUL ANINA CUI: 3227912 | BURNAT 2014 SRL CUI: 32967183 | 60180000-3 | 03.09.2025 | 1,700 |
| Contract object: transport cu daf -agregate (dalboset-anina)-2 curse | |||||
| DAN2539257 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | MERCUR PALLET LOGISTIC SRL CUI: 47577626 | 60100000-9 | 02.09.2025 | 200 |
| Contract object: servicii transport palex | |||||
| DAN2520171 | ORASUL ANINA CUI: 3227912 | BURNAT 2014 SRL CUI: 32967183 | 60180000-3 | 31.07.2025 | 1,700 |
| Contract object: servicii de transport agregate (sort, nisip)-2 curse dalboset-anina | |||||
| DAN2519856 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | LAE & FLORIN TRANS SRL CUI: 21381986 | 60130000-8 | 31.07.2025 | 500 |
| Contract object: servicii transport ziua romaniei 2024 | |||||
| DAN2519758 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | SERVPUBLIC DIRECTIA INTRETINEREA REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERV ILUMINAT PUBLIC DEZAPEZIRE RESITA CUI: 24888704 | 60182000-7 | 31.07.2025 | 174 |
| Contract object: inchiriere platforma | |||||
| DAN2512720 | ORASUL ANINA CUI: 3227912 | BURNAT 2014 SRL CUI: 32967183 | 60180000-3 | 22.07.2025 | 2,550 |
| Contract object: servicii de transport agregate (nisip, sort) dalboset-anina-3curse | |||||
| DAN2452396 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | DUVENBECK LOGISTIK SRL CUI: 17802998 | 60112000-6 | 13.05.2025 | 2,100 |
| Contract object: servicii transport materiale electorale | |||||
| DAN2447920 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | DUVENBECK LOGISTIK SRL CUI: 17802998 | 60112000-6 | 08.05.2025 | 2,250 |
| Contract object: servicii de transport | |||||
| DAN2416319 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | RMS SUZY & GEORGE SRL CUI: 40023380 | 60180000-3 | 28.03.2025 | 800 |
| Contract object: transport dosare pentru distrugere moldova noua - caransebes | |||||
| DAN2414745 | ORASUL ANINA CUI: 3227912 | PHOENIX IMP SRL CUI: 3064998 | 60180000-3 | 27.03.2025 | 4,500 |
| Contract object: servicii de transport agregate | |||||
| DAN2336134 | COMUNA BOCSA CUI: 4292005 | PAZA OBIECTIVE SI INTERVENTIE SRL CUI: 27850739 | 60100000-9 | 13.12.2024 | 6,422 |
| Contract object: transport material lemnos | |||||
| DAN2335762 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | DUVENBECK LOGISTIK SRL CUI: 17802998 | 60112000-6 | 12.12.2024 | 2,800 |
| Contract object: transport buletine de vot bucuresti-resita alegeri prezidentiale t1 si alegeri parlamentare | |||||
| DAN2335007 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 60100000-9 | 12.12.2024 | 78 |
| Contract object: cheltuieli transport<br>factura nr 754/10.12.2024 | |||||
| DAN2334627 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | DUVENBECK LOGISTIK SRL CUI: 17802998 | 60112000-6 | 11.12.2024 | 1,600 |
| Contract object: servicii transport buletine de vot | |||||
| DAN2214021 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | DUVENBECK LOGISTIK SRL CUI: 17802998 | 60112000-6 | 02.07.2024 | 4,000 |
| Contract object: servicii transport | |||||
- 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