| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39609401 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 29.12.2025 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39333884 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192113-6 | 20.11.2025 | 10,195 |
| Contract object: pachet tonere | ||||||
| DA39332990 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | CAYENNE AUTO TECHNOLOGY SRL CUI: 36911703 | servicii | 79952000-2 | 20.11.2025 | 11,000 |
| Contract object: pachet servicii masa organizare eveniment analiza si feed-back program de formare pedagogia digital | ||||||
| DA38211316 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 27.05.2025 | 5,000 |
| Contract object: pachet papetarie | ||||||
| DA34638665 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 44423000-1 | 07.12.2023 | 4,095 |
| Contract object: pachet produse birotica | ||||||
| DA34530063 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 20.11.2023 | 1,848 |
| Contract object: pachet papetarie | ||||||
| DA34530082 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 20.11.2023 | 1,092 |
| Contract object: pachet produse birotica | ||||||
| DA34527259 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 20.11.2023 | 3,208 |
| Contract object: pachet papetarie | ||||||
| DA34288193 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | ASOCIATIA EDUARTS CUI: 42943246 | furnizare | 80530000-8 | 20.10.2023 | 11,571 |
| Contract object: curs formare profesionala curs secretariat | ||||||
| DA33423988 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 09.06.2023 | 2,101 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||||
| DA33222358 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 10.05.2023 | 2,101 |
| Contract object: bon de carburant omv/petrom 50 ron numar de referinta: omv/petrom pret de catalog: 42,02 ron / uni | ||||||
| DA32228996 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30125100-2 | 19.12.2022 | 4,970 |
| Contract object: pachet tonere numar de referinta: 226ban pret de catalog: 4.970,00 ron / unitate de masura unitate | ||||||
| DA29481492 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30125100-2 | 08.12.2021 | 4,202 |
| Contract object: consumabile | ||||||
| DA29175101 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | AUTOGLOBUS 2000 SRL CUI: 14572649 | servicii | 50112000-3 | 03.11.2021 | 511 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA29171633 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | ASOCIATIA PROEURO-CONS APC CUI: 30793978 | servicii | 80530000-8 | 03.11.2021 | 15,900 |
| Contract object: dezvoltarea competentelor in vederea asigurarii unui mentorat de calitate | ||||||
| DA27101420 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30141200-1 | 16.12.2020 | 2,282 |
| Contract object: sistem desktop lenovo v530s, procesor intel core i5-9400 2.90ghz coffee lake, 8gb ddr4, 512 gb ssd | ||||||
| DA27074637 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30237450-8 | 15.12.2020 | 12,595 |
| Contract object: tableta grafica | ||||||
| DA27074729 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 32232000-8 | 15.12.2020 | 21,229 |
| Contract object: pachet videoconferinta | ||||||
| DA27074689 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 35121700-5 | 15.12.2020 | 5,040 |
| Contract object: pachet sistem alarma | ||||||
| DA27025022 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30125100-2 | 10.12.2020 | 9,240 |
| Contract object: pachet tonere | ||||||
| DA26820650 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30141200-1 | 17.11.2020 | 30,569 |
| Contract object: achizitie calculatoare | ||||||
| DA25955579 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 13.07.2020 | 821 |
| Contract object: pachet carti 2302618 | ||||||
| DA25848131 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | ECHINOX COM SRL CUI: 6665011 | furnizare | 30199000-0 | 24.06.2020 | 3,313 |
| Contract object: pachet birotica - papetarie | ||||||
| DA25806753 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 30125110-5 | 17.06.2020 | 796 |
| Contract object: toner hp q2612a | ||||||
| DA25806770 | CASA CORPULUI DIDACTIC CARAS SEVERIN CUI: 3228802 | RPGCOMPANY SRL CUI: 1807751 | furnizare | 30125100-2 | 17.06.2020 | 778 |
| Contract object: cartus toner hp 85a black, ce285a oem | ||||||
- 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