| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193178 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 16.09.2026 | 3,260 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey- ati | ||||||
| DA39997220 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 31111000-7 | 13.03.2026 | 372 |
| Contract object: produse agentie | ||||||
| DA38600850 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | COPY TRADING SRL CUI: 7634528 | furnizare | 31111000-7 | 28.07.2025 | 457 |
| Contract object: pachet produse | ||||||
| DA35979160 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | CS - GEMINI INFOGHID SRL CUI: 16913777 | servicii | 31111000-7 | 20.06.2024 | 60 |
| Contract object: adaptor | ||||||
| DA34968216 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31111000-7 | 05.02.2024 | 225 |
| Contract object: prelungitoare electrice si adaptoare | ||||||
| DA33060612 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31111000-7 | 20.04.2023 | 529 |
| Contract object: adaptor ssd | ||||||
| DA32564937 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31111000-7 | 13.02.2023 | 33 |
| Contract object: adaptor hdmi | ||||||
| DA32532510 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31111000-7 | 08.02.2023 | 404 |
| Contract object: adaptor orico ac325-1s hdd/ssd | ||||||
| DA30167108 | MUNICIPIUL RESITA CUI: 3228764 | ELECTRONIC PLUS SRL CUI: 13209484 | furnizare | 31111000-7 | 16.03.2022 | 35 |
| Contract object: priza protectie cf referat 200146/09.03.2022 | ||||||
| DA29973773 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 31111000-7 | 17.02.2022 | 42 |
| Contract object: adaptor mercusys | ||||||
| DA29426073 | CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | MP LORVAL SRL CUI: 18320270 | furnizare | 31111000-7 | 03.12.2021 | 84 |
| Contract object: adaptor usb tp-link wn823n-mini | ||||||
| DA29335033 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31111000-7 | 22.11.2021 | 25 |
| Contract object: adaptor vga | ||||||
| DA29301195 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | M&M MEDIANET COM SRL CUI: 10442840 | furnizare | 31111000-7 | 18.11.2021 | 42 |
| Contract object: adaptor wrls n150 | ||||||
| DA28093018 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31111000-7 | 31.05.2021 | 17 |
| Contract object: adaptor alimentare ups tata-priza mama 0.2m | ||||||
| DA27361487 | SCOALA GIMNAZIALA NR 8 RESITA CUI: 28282904 | MP LORVAL SRL CUI: 18320270 | furnizare | 31111000-7 | 09.02.2021 | 1,592 |
| Contract object: adaptoare,boxe , mouse pentru computer | ||||||
| DA26901255 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | SAPACO 2000 SA CUI: 12358950 | servicii | 31111000-7 | 25.11.2020 | 3,930 |
| Contract object: nacela plastic (adaptor pungi sange) centrifuga kr 4i | ||||||
| DA23762429 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | MP LORVAL SRL CUI: 18320270 | furnizare | 31111000-7 | 02.09.2019 | 42 |
| Contract object: adaptor usb | ||||||
| DA22868129 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 31111000-7 | 18.04.2019 | 17 |
| Contract object: adaptor dvi - vga- | ||||||
| DA22722410 | ORASUL ANINA CUI: 3227912 | DEDEMAN SRL CUI: 2816464 | furnizare | 31111000-7 | 02.04.2019 | 335 |
| Contract object: adaptor e40-e27 | ||||||
| DA22122304 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | COPY TRADING SRL CUI: 7634528 | furnizare | 31111000-7 | 18.12.2018 | 92 |
| Contract object: adaptor | ||||||
| DA21388950 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 31111000-7 | 04.10.2018 | 73 |
| Contract object: adaptor displayport tata - hdmi mama cndt | ||||||
| DA21026713 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31111000-7 | 20.08.2018 | 4 |
| Contract object: adaptor rj45 | ||||||
| DA20483538 | ORASUL ANINA CUI: 3227912 | DEDEMAN SRL CUI: 2816464 | furnizare | 31111000-7 | 06.06.2018 | 131 |
| Contract object: adaptor e40-e27 | ||||||
- 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