| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299710 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 18100000-0 | 30.09.2026 | 1,974 |
| Contract object: pantaloni si tricou portari - unitate protejata | ||||||
| DA40214381 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18100000-0 | 21.04.2026 | 1,987 |
| Contract object: pachet echipament de protectie | ||||||
| DA39000199 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | VLAPET SRL CUI: 6561665 | furnizare | 18100000-0 | 02.10.2025 | 824 |
| Contract object: robe si bavete | ||||||
| DA38555886 | AQUACARAS SA CUI: 16868757 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 18.07.2025 | 1,856 |
| Contract object: pantaloni salopeta-scurti | ||||||
| DA37530851 | AQUACARAS SA CUI: 16868757 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 24.02.2025 | 13,313 |
| Contract object: lot echipamente protectie | ||||||
| DA37530052 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 24.02.2025 | 150 |
| Contract object: vesta vatuita | ||||||
| DA37498233 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 18.02.2025 | 6,795 |
| Contract object: lot echipamente protectie | ||||||
| DA36051089 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | VLAPET SRL CUI: 6561665 | furnizare | 18100000-0 | 02.07.2024 | 430 |
| Contract object: roba magistrat | ||||||
| DA35097417 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18100000-0 | 22.02.2024 | 245 |
| Contract object: pachet echipamente protectie | ||||||
| DA33600290 | MUNICIPIUL RESITA CUI: 3228764 | PRO MARKETING SRL CUI: 12988041 | furnizare | 18100000-0 | 06.07.2023 | 5,352 |
| Contract object: echipamente lucru si incaltaminte | ||||||
| DA32514652 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 07.02.2023 | 873 |
| Contract object: echipament de protectie angajati cimitire -slup | ||||||
| DA32351700 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | TRICO-HAN SRL CUI: 908260 | furnizare | 18100000-0 | 10.01.2023 | 250 |
| Contract object: roba grefier | ||||||
| DA32327754 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 04.01.2023 | 700 |
| Contract object: jacheta reflectorizanta 3 in 1 | ||||||
| DA32170742 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | METROPOLIS COM SRL CUI: 6417997 | furnizare | 18100000-0 | 14.12.2022 | 170 |
| Contract object: roba consilier juridic | ||||||
| DA30230378 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 24.03.2022 | 290 |
| Contract object: jacheta reflectorizanta | ||||||
| DA30165582 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 16.03.2022 | 975 |
| Contract object: jacheta de lucru | ||||||
| DA30112075 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | SAFETY GROUP SRL CUI: 22589145 | furnizare | 18100000-0 | 10.03.2022 | 527 |
| Contract object: masca de protectie drger ffp3 - 1730v | ||||||
| DA30122687 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 10.03.2022 | 1,275 |
| Contract object: jacheta de lucru | ||||||
| DA30121689 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 10.03.2022 | 580 |
| Contract object: jacheta reflectorizanta | ||||||
| DA30121725 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 10.03.2022 | 870 |
| Contract object: jacheta reflectorizanta | ||||||
| DA30085622 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 09.03.2022 | 95 |
| Contract object: salopeta lucru personalizata | ||||||
| DA30110686 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 09.03.2022 | 285 |
| Contract object: salopeta lucru personalizata | ||||||
| DA29994721 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 22.02.2022 | 80 |
| Contract object: halat personalizat | ||||||
| DA29992169 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 21.02.2022 | 1,520 |
| Contract object: salopeta lucru personalizata | ||||||
| DA29992680 | ORASUL ANINA CUI: 3227912 | EURO-NERA DISTRIBUTION SRL CUI: 16336911 | furnizare | 18100000-0 | 21.02.2022 | 290 |
| Contract object: jacheta reflectorizanta | ||||||
- 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