| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270326 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 25.09.2026 | 1,333 |
| Contract object: asigurare de raspundere civila auto | ||||||
| DA41270232 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 25.09.2026 | 1,219 |
| Contract object: asigurare de raspundere civila auto | ||||||
| DA41203272 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | CAYENNE AUTO TECHNOLOGY SRL CUI: 36911703 | servicii | 71631200-2 | 17.09.2026 | 124 |
| Contract object: inspectie tehnica periodica autoturism dacia logan mai 40537 | ||||||
| DA41171894 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 30192150-7 | 14.09.2026 | 198 |
| Contract object: stampila mini datiera | ||||||
| DA41064085 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | ZENOCART SRL CUI: 11206961 | furnizare | 30199000-0 | 27.08.2026 | 480 |
| Contract object: pachet produse de birotica si papatarie | ||||||
| DA41064141 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | MURARIU SIMONA SRL CUI: 25463965 | furnizare | 39263000-3 | 27.08.2026 | 50 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA41058789 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221200-7 | 26.08.2026 | 1,302 |
| Contract object: usa metalica antifoc | ||||||
| DA41047194 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | VEVERCA VLADY SERV SRL CUI: 39617835 | servicii | 50112200-5 | 25.08.2026 | 2,293 |
| Contract object: revizie tehnica dacia duster cs08nft | ||||||
| DA41049892 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 30211200-3 | 25.08.2026 | 364 |
| Contract object: reparatie calculator | ||||||
| DA40987562 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 13.08.2026 | 289 |
| Contract object: cartus toner imprimanta xerox b215 | ||||||
| DA40987740 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30213300-8 | 13.08.2026 | 2,062 |
| Contract object: statie fixa de lucru | ||||||
| DA40872637 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125110-5 | 23.07.2026 | 2,130 |
| Contract object: cartuse toner imprimante xerox | ||||||
| DA40872901 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125110-5 | 23.07.2026 | 509 |
| Contract object: cartus toner imprimanta xerox wc b315 | ||||||
| DA40827595 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | GRAFO MEDIA SRL CUI: 13716460 | furnizare | 22900000-9 | 16.07.2026 | 234 |
| Contract object: pachet registre tipizate | ||||||
| DA40755942 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | AUTOBEN CLAUDIA SRL CUI: 29671535 | furnizare | 31431000-6 | 03.07.2026 | 1,215 |
| Contract object: pachet acumulatori dacia duster ii | ||||||
| DA40726822 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | M & A CLEANING ADVANCE IDEAL SRL CUI: 44025317 | servicii | 90910000-9 | 30.06.2026 | 40,740 |
| Contract object: servicii curatenie ipcs | ||||||
| DA40720116 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | PC MELMAR SERV SRL CUI: 7711159 | servicii | 50112300-6 | 30.06.2026 | 9,360 |
| Contract object: servicii spalatorie auto | ||||||
| DA40720717 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | MARGO SRL CUI: 13820100 | servicii | 50116500-6 | 29.06.2026 | 1,680 |
| Contract object: servicii de vulcanizare auto | ||||||
| DA40713342 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | servicii | 98390000-3 | 26.06.2026 | 2,400 |
| Contract object: servicii mentenanta server | ||||||
| DA40701483 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 90910000-9 | 25.06.2026 | 3,300 |
| Contract object: servicii de curatenie spcrpciv caransebes | ||||||
| DA40702163 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | AQUA ENJOY EVERYDAY SRL CUI: 37586996 | servicii | 42912330-4 | 25.06.2026 | 1,980 |
| Contract object: servicii de purificare apa potabila | ||||||
| DA40702291 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | AQUA ENJOY EVERYDAY SRL CUI: 37586996 | servicii | 42912330-4 | 25.06.2026 | 1,320 |
| Contract object: servicii de purificare apa potabila | ||||||
| DA40692705 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 24.06.2026 | 9,445 |
| Contract object: servicii postale | ||||||
| DA40622702 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | PROAND CLIMA EVOLUTION SRL CUI: 44058470 | servicii | 50730000-1 | 15.06.2026 | 480 |
| Contract object: revizie aparat de aer conditionat | ||||||
| DA40423638 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30125100-2 | 19.05.2026 | 240 |
| Contract object: toner si drum(unitate de imagine) | ||||||
- 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