| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268509 | COMUNA EZERIS CUI: 3227807 | CONT-FIN EXPERT SRL CUI: 12679500 | servicii | 79212100-4 | 25.09.2026 | 3,500 |
| Contract object: audit depunere cerere finant.proiect:construire capacitate de stocare a energiei electrice,prin fm | ||||||
| DA41228555 | COMUNA EZERIS CUI: 3227807 | BANAT CONSULTING SRL CUI: 20685219 | furnizare | 71321000-4 | 22.09.2026 | 35,000 |
| Contract object: elab. sf:construire capacitate de stocare a energ. electr., produsa din surse regenerabile, prin fm | ||||||
| DA41225092 | COMUNA EZERIS CUI: 3227807 | STARTEUROCONSULT SRL CUI: 41172780 | servicii | 79400000-8 | 21.09.2026 | 20,000 |
| Contract object: consult.si asist.elab. si depunere cerere finant.constr.capacitate de stocare a energ.electr.prin fm | ||||||
| DA41114174 | COMUNA EZERIS CUI: 3227807 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39162110-9 | 04.09.2026 | 9,753 |
| Contract object: pachet rechizite pt. unitatile de invatamant si gradinitele cu program normal ezeris si soceni | ||||||
| DA40999918 | COMUNA EZERIS CUI: 3227807 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 17.08.2026 | 5,000 |
| Contract object: servicii informatice pentru implementarea modulului de transfer date ghiseul.ro, comuna ezeris | ||||||
| DA40995123 | COMUNA EZERIS CUI: 3227807 | ALBU - SERVICII INFORMATICE INTREPRINDERE FAMILIALA CUI: 22680790 | furnizare | 30200000-1 | 14.08.2026 | 63,600 |
| Contract object: ach. si montare echipamente pentru inrolare in snep online si in sistemul ghiseul.ro | ||||||
| DA40972068 | COMUNA EZERIS CUI: 3227807 | SIDAG PROJECT SRL CUI: 46135510 | servicii | 71322000-1 | 12.08.2026 | 165,000 |
| Contract object: p.t.,asist.tehn.,verif.teh.moder.,modif.interioare,extind.corpuri existente sc.gimnaziala aurel peia | ||||||
| DA40893738 | COMUNA EZERIS CUI: 3227807 | AMPEREX SRL CUI: 51533024 | lucrari | 45312100-8 | 29.07.2026 | 14,993 |
| Contract object: lucr.instalare si moderniz.la sist.de incendiu in vederea obt.autorizatiei de securitate la incendiu | ||||||
| DA40735956 | COMUNA EZERIS CUI: 3227807 | DESIGN PLUS VIRAGO SRL CUI: 46984672 | furnizare | 39160000-1 | 01.07.2026 | 52,650 |
| Contract object: ach. mobilier pentru scoala gimnaziala aurel peia ezeris, com. ezeris, jud. caras-severin - pnras | ||||||
| DA40703609 | COMUNA EZERIS CUI: 3227807 | TOBI KINO FOREST SRL CUI: 37652135 | servicii | 77211100-3 | 26.06.2026 | 17,699 |
| Contract object: serv.exploatare si transport material lemnos pt.incalzirea cladirilor administrate de com.ezeris | ||||||
| DA40703715 | COMUNA EZERIS CUI: 3227807 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.06.2026 | 3,570 |
| Contract object: licenta acces platforma educationala pt. cadrele didactice sc.gimnaziale aurel peia ezeris - pnras | ||||||
| DA40636613 | COMUNA EZERIS CUI: 3227807 | NOCO CARPATIC SRL CUI: 33873486 | servicii | 77200000-2 | 16.06.2026 | 6,000 |
| Contract object: serv.digitizare harta amenajament silvic, necesara intocmirii documentatiei de silvo-mediu - dr-07 | ||||||
| DA40594971 | COMUNA EZERIS CUI: 3227807 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 11.06.2026 | 12,000 |
| Contract object: serv.artistice pentru zilele localitatii soceni, com.ezeris, jud.caras-severin 29 - 30 iunie 2026 | ||||||
| DA40557410 | COMUNA EZERIS CUI: 3227807 | POPOVICI - MARCIUC MIRCEA - DANUT PERSOANA FIZICA AUTORIZATA CUI: 29591363 | servicii | 79341000-6 | 05.06.2026 | 3,500 |
| Contract object: abonament lunar-serv.publicitate si promovare pe site-ul www.infocs.ro,com.ezeris,jud.caras-severin | ||||||
| DA40549102 | COMUNA EZERIS CUI: 3227807 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 04.06.2026 | 14,000 |
| Contract object: serv.exploatare,operare,mentenant.si procesare incasari statii incarcare electrica ezeris | ||||||
| DA40511738 | COMUNA EZERIS CUI: 3227807 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 29.05.2026 | 15,000 |
| Contract object: servicii de selectionare si inventariere, comuna ezeris, judetul caras-severin | ||||||
| DA40493856 | COMUNA EZERIS CUI: 3227807 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 28.05.2026 | 2,275 |
| Contract object: menten.,acces in apn sonia gsm,acces la aplicatia centrala de instiintare si avertizare,com.ezeris | ||||||
| DA40350625 | COMUNA EZERIS CUI: 3227807 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 71520000-9 | 11.05.2026 | 8,000 |
| Contract object: dirig. de santier: modernizare sistem de iluminat public stradal,com. ezeris, jud. caras-severin | ||||||
| DA40334879 | COMUNA EZERIS CUI: 3227807 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 07.05.2026 | 2,500 |
| Contract object: consult.delegarea gestiunii serv. statii de incarcare vehicule electrice in loc.ezeris si soceni | ||||||
| DA40311449 | COMUNA EZERIS CUI: 3227807 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 05.05.2026 | 30,000 |
| Contract object: serv. artistice pentru zilele localitatii ezeris, comuna ezeris, judetul caras-severin - 21 mai 2026 | ||||||
| DA40295541 | COMUNA EZERIS CUI: 3227807 | BANAT ART DEVELOPMENT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50515127 | servicii | 92312000-1 | 05.05.2026 | 16,500 |
| Contract object: servicii artistice zilele localitatii ezeris, comuna ezeris, judetul caras-severin - 22 mai 2026 | ||||||
| DA40240644 | COMUNA EZERIS CUI: 3227807 | 4HOME SRL CUI: 23942945 | furnizare | 35120000-1 | 24.04.2026 | 124,119 |
| Contract object: ach.si montare sistem supraveghere video si sistem alarma antiefractie scoala gimnaziala aurel peia | ||||||
| DA40168288 | COMUNA EZERIS CUI: 3227807 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316000-5 | 09.04.2026 | 749,588 |
| Contract object: modernizare sistem de iluminat public stradal, comuna ezeris, judetul caras-severin | ||||||
| DA40136024 | COMUNA EZERIS CUI: 3227807 | MAGIC SONIA SRL CUI: 39780416 | servicii | 79341000-6 | 03.04.2026 | 4,500 |
| Contract object: abonament lunar - servicii de promovare in publicatia reper 24, comuna ezeris, judetul caras-severin | ||||||
| DA40099124 | COMUNA EZERIS CUI: 3227807 | VESCAN FLORIN-DOROFTEI INTREPRINDERE INDIVIDUALA CUI: 54202343 | servicii | 75100000-7 | 31.03.2026 | 72,000 |
| Contract object: abonament lunar-serv.organizare a cumpararilor directe din domeniul achizitiilor publice, com.ezeris | ||||||
- 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