| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222885 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199230-1 | 21.09.2026 | 240 |
| Contract object: plic c5 a5 mijlociu alb autoadeziv 80 g mp fara fereastra 162 x 229 mm plicuri mijlocii | ||||||
| DA41223063 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199230-1 | 21.09.2026 | 700 |
| Contract object: plic plicuri c6 a6 mic alb siliconic banda siliconica 80 g mp mici 114*162mm 114*162 mm | ||||||
| DA41223232 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199230-1 | 21.09.2026 | 183 |
| Contract object: plic plicuri b4 maro kraft maro cu burduf 5cm 5 cm siliconic natur 120gr/mp | ||||||
| DA41223321 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 21.09.2026 | 1,800 |
| Contract object: dosar dosare cu sina din carton duplex alb 230 g 230g 230gr gr | ||||||
| DA40947817 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 06.08.2026 | 1,449 |
| Contract object: cartus toner lexmark b282x00 30000pag, pt. b2865dw mb2770 mb2770adhwe b282x00, orig.oem | ||||||
| DA40882893 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 24.07.2026 | 623 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40881689 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | TMG GUARD SRL CUI: 35469698 | servicii | 79710000-4 | 24.07.2026 | 25,200 |
| Contract object: servicii specializate de transport valori | ||||||
| DA40855325 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 | servicii | 85147000-1 | 21.07.2026 | 6,365 |
| Contract object: servicii medicina muncii 58 lucratori | ||||||
| DA40823775 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 2,246 |
| Contract object: 64016se cartus toner black (6000 pag) original lexmark optra t640 t642 t644 | ||||||
| DA40824010 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 15.07.2026 | 8,566 |
| Contract object: cartus toner black return 30k b282x00 original lexmark | ||||||
| DA40823824 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ROSERVOTECH SRL CUI: 15857245 | servicii | 30125100-2 | 15.07.2026 | 698 |
| Contract object: tk-1170 tk1170 tk 1170 cartus toner black 7,2k original kyocera m2040 m 2040 m2040dn m 2040 dn m2540 | ||||||
| DA40823866 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 888 |
| Contract object: q5949a 49a cartus toner black 2.5k original hp lj 1160 1160le 1160 le 1320 1320n 1320 n 1320nw | ||||||
| DA40823908 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 3,756 |
| Contract object: tk475 tk-475 cartus toner negru original kyocera fs6025mfp/fs6030mfp/fs6525mfp/fs6530mfp | ||||||
| DA40823965 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 737 |
| Contract object: tk-170 tk170 tk 170 cartus toner (7200 pag) original kyocera fs1320 fs1370 p2135 | ||||||
| DA40824055 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 13,694 |
| Contract object: b252x00/b252x0e cartus toner black 10k original lexmark b2546dn b2546dw b2650dn mb2546adwe mb2650adw | ||||||
| DA40824133 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 2,116 |
| Contract object: tk-6345 (tk6345) cartus toner original negru 40.000 pag. kyocera taskalfa 4004i/5004i/6004i/7004i | ||||||
| DA40825836 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.07.2026 | 2,988 |
| Contract object: w9170mc cartus toner black 50000 pag original hp laserjet managed hp mfp e877dn e87740 e87750 e87770 | ||||||
| DA40826199 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.07.2026 | 3,564 |
| Contract object: w9171mc w9172mc w9173mc cartus cym original hp laserjet managed hp mfp e877dn e87740 e87750 e87770 | ||||||
| DA40821169 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | STOLERU M MADALINA ELENA INTREPRINDERE INDIVIDUALA CUI: 30040953 | servicii | 79530000-8 | 14.07.2026 | 1,570 |
| Contract object: pachet traduceri | ||||||
| DA40753109 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | RED DOT KREATIV SRL CUI: 30723522 | servicii | 72415000-2 | 03.07.2026 | 391 |
| Contract object: gazduiasca pagina web www.cjpcaras.ro | ||||||
| DA40752738 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MP LORVAL SRL CUI: 18320270 | servicii | 50610000-4 | 03.07.2026 | 1,100 |
| Contract object: mentenanta sistem alarmare la incendiu | ||||||
| DA40751123 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | ROSNO PROTECT SRL CUI: 35610893 | servicii | 71317000-3 | 02.07.2026 | 2,400 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||||
| DA40751062 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | BALAN DRAGOS-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 52392926 | servicii | 71317100-4 | 02.07.2026 | 2,400 |
| Contract object: servicii in domeniul situatiilor de urgenta pentru casa judeteana de pensii caras-severin | ||||||
| DA40626876 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 15.06.2026 | 2,250 |
| Contract object: fisa drepturi banesti | ||||||
| DA40477270 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MERCANTIL PRODCOM SRL CUI: 5115559 | servicii | 45453000-7 | 26.05.2026 | 3,100 |
| Contract object: lucrari de reparatii generale | ||||||
- 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