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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40612836 MUNICIPIUL CARANSEBES CUI: 3227947 CAM NEED DESIGN SRL CUI: 34731439 furnizare 79341000-6 12.06.2026 7,582
servicii de informare si publicitate
DA40047455 MUNICIPIUL CARANSEBES CUI: 3227947 CAM NEED DESIGN SRL CUI: 34731439 servicii 79341000-6 20.03.2026 6,790
servicii de informare si publicitate
DA39643271 AQUACARAS SA CUI: 16868757 CAM NEED DESIGN SRL CUI: 34731439 lucrari 45223210-1 13.01.2026 19,020
gratar rigola si balustrada
DA39634424 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CAM NEED DESIGN SRL CUI: 34731439 furnizare 79341000-6 13.01.2026 4,700
panouri interactive craciun
DA39602013 ORASUL OTELU ROSU CUI: 3227971 CAM NEED DESIGN SRL CUI: 34731439 servicii 31527200-8 23.12.2025 16,165
pachet mentenanta iluminat led- casa de cultura otelu rosu
DA39546055 JUDETUL CARAS-SEVERIN CUI: 3227890 CAM NEED DESIGN SRL CUI: 34731439 servicii 79341000-6 16.12.2025 158,350
servicii de informare si publicitate privind proiectul modernizare dj 684
DA39548353 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 CAM NEED DESIGN SRL CUI: 34731439 furnizare 79341000-6 16.12.2025 1,430
panou informativ 100x120 cm si autocolante
DA39355469 ORASUL OTELU ROSU CUI: 3227971 CAM NEED DESIGN SRL CUI: 34731439 furnizare 45262410-8 26.11.2025 1,520
steag 1 decembrie
DA39344398 JUDETUL CARAS-SEVERIN CUI: 3227890 CAM NEED DESIGN SRL CUI: 34731439 furnizare 79341000-6 21.11.2025 97,912
servicii de publicitate
DA39195789 COMUNA FARLIUG CUI: 3227815 CAM NEED DESIGN SRL CUI: 34731439 lucrari 45200000-9 03.11.2025 600,215
refacere copertina metalica si amenajare curte, casa de cultura farlugiana
DA39035574 COMUNA BREBU CUI: 3227629 CAM NEED DESIGN SRL CUI: 34731439 servicii 45215222-9 08.10.2025 51,901
lucrari de modernizare centru civic localitatea apadia, comuna brebu, judetul caras severin
DA38910741 AQUACARAS SA CUI: 16868757 CAM NEED DESIGN SRL CUI: 34731439 lucrari 45262410-8 19.09.2025 34,000
panouri gard
DA38753533 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CAM NEED DESIGN SRL CUI: 34731439 furnizare 79341000-6 27.08.2025 7,900
element decorativ debitat
DA38708564 MUNICIPIUL CARANSEBES CUI: 3227947 CAM NEED DESIGN SRL CUI: 34731439 servicii 79341000-6 19.08.2025 2,400
panou informare
DA38557148 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CAM NEED DESIGN SRL CUI: 34731439 lucrari 45223210-1 22.07.2025 11,050
lucrare montare balustrada bazin
DA38364034 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CAM NEED DESIGN SRL CUI: 34731439 furnizare 34928200-0 18.06.2025 26,000
balustrada + scari inox
DA38329681 CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 CAM NEED DESIGN SRL CUI: 34731439 furnizare 79341000-6 13.06.2025 17,200
materiale - ziua banatului montan
DA38293091 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 CAM NEED DESIGN SRL CUI: 34731439 servicii 79341000-6 10.06.2025 3,500
panou investitie pnrr centru devrecuperare persoane cu dizabilitati
DA38293156 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 CAM NEED DESIGN SRL CUI: 34731439 servicii 79341000-6 10.06.2025 3,500
panou investitie pnrr-- reabilitare sediu primarie
DA38179500 AQUACARAS SA CUI: 16868757 CAM NEED DESIGN SRL CUI: 34731439 servicii 34928200-0 23.05.2025 25,500
pachet vopsire electrostatica + panouri debitate laser
DA38069127 MUNICIPIUL CARANSEBES CUI: 3227947 CAM NEED DESIGN SRL CUI: 34731439 furnizare 22462000-6 09.05.2025 2,080
pungi cadou hartie
DA37950661 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CAM NEED DESIGN SRL CUI: 34731439 furnizare 45223210-1 24.04.2025 35,000
tabla debitata laser
DA37890798 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 CAM NEED DESIGN SRL CUI: 34731439 furnizare 79341000-6 11.04.2025 1,400
panouri pnnr
DA37800647 AQUACARAS SA CUI: 16868757 CAM NEED DESIGN SRL CUI: 34731439 servicii 79341000-6 01.04.2025 11,700
echipament sportiv personalizat
DA37772479 MUNICIPIUL CARANSEBES CUI: 3227947 CAM NEED DESIGN SRL CUI: 34731439 servicii 39522120-4 28.03.2025 10,000
confectionare copertine

25 results on this page

Rows per page: 25 50 100
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

Open data and API