| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40065569 | ORASUL MOLDOVA NOUA CUI: 3227955 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32250000-0 | 25.03.2026 | 1,530 |
| Contract object: telefon samsung a56 5g | ||||||
| DA39871134 | COMUNA VALIUG CUI: 3227297 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 20.02.2026 | 1,322 |
| Contract object: telefon samsung galaxy a36 5g, 256gb, 8gb ram, dual sim, awesome black | ||||||
| DA39444462 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 04.12.2025 | 467 |
| Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, light green | ||||||
| DA37530059 | ORASUL ANINA CUI: 3227912 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 24.02.2025 | 143 |
| Contract object: telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 130 | ||||||
| DA37466187 | ORASUL ANINA CUI: 3227912 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 14.02.2025 | 143 |
| Contract object: telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 130 | ||||||
| DA36332102 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32250000-0 | 22.08.2024 | 126,000 |
| Contract object: terminal mobil rigidizat pentru interogarea bazelor de date | ||||||
| DA35342770 | UM 0435 RESITA CUI: 4396308 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 25.03.2024 | 3,000 |
| Contract object: pachet telefon mobil samsung galaxy a25, husa, incarcator, folie de sticla | ||||||
| DA35337913 | UM 0435 RESITA CUI: 4396308 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 25.03.2024 | 1,000 |
| Contract object: pachet telefon mobil samsung galaxy a25, husa, incarcator, folie de sticla | ||||||
| DA35286464 | UM 0435 RESITA CUI: 4396308 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 18.03.2024 | 44,995 |
| Contract object: pachet telefon mobil samsung galaxy a25, husa, incarcator, folie de sticla | ||||||
| DA35221305 | COMUNA GARNIC CUI: 3227831 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 11.03.2024 | 4,620 |
| Contract object: telefon mobil - consiliul local si secretar general | ||||||
| DA31628511 | JUDETUL CARAS-SEVERIN CUI: 3227890 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 14.10.2022 | 2,017 |
| Contract object: telefon mobil samsung galaxy s20 fe, dual sim, 128gb, 6gb ram, 5g, cloud lavender | ||||||
| DA31294053 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 01.09.2022 | 3,479 |
| Contract object: telefon samsung galaxy a13 | ||||||
| DA30749993 | JUDETUL CARAS-SEVERIN CUI: 3227890 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 03.06.2022 | 5,210 |
| Contract object: telefon mobil | ||||||
| DA29698142 | MUNICIPIUL RESITA CUI: 3228764 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32250000-0 | 28.12.2021 | 924 |
| Contract object: telefon samsung galaxy a32 5g 4gb/64gb awesome black pentru serviciul parcari | ||||||
| DA29665841 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 22.12.2021 | 2,059 |
| Contract object: telefon mobil xiaomi 11t, 256gb, 8gb ram, dual sim, celestial blue | ||||||
| DA28743142 | ORASUL ANINA CUI: 3227912 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 13.09.2021 | 168 |
| Contract object: telefon mobil nokia 105 (2019), dual sim, albastru | ||||||
| DA28559472 | CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 12.08.2021 | 252 |
| Contract object: telefon allview a10 max, 16gb, 1gb ram, dual sim, turcoaz gradient | ||||||
| DA27498956 | MUNICIPIUL RESITA CUI: 3228764 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 02.03.2021 | 2,345 |
| Contract object: telefon mobil samsung galaxy m21, dual sim, 64gb, 4g, black | ||||||
| DA26839019 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 17.11.2020 | 840 |
| Contract object: telefon xiaomi redmi note 9 pro, 64gb, 6gb ram, dual sim, tropical green | ||||||
| DA25870886 | COMUNA CARASOVA CUI: 3227661 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 30.06.2020 | 504 |
| Contract object: achizitionare telefon mobil huawei y6p | ||||||
| DA25464140 | COMUNA GARNIC CUI: 3227831 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | furnizare | 32250000-0 | 10.04.2020 | 1,991 |
| Contract object: telefon mobil - compartiment financiar-contabil | ||||||
| DA24797958 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 23.12.2019 | 9,706 |
| Contract object: telefon mobil samsung galaxy a30s, dual sim, 64gb, 4g, green | ||||||
| DA23596411 | COMUNA GARNIC CUI: 3227831 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 31.07.2019 | 374 |
| Contract object: telefon mobil secretariat | ||||||
| DA22119287 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 18.12.2018 | 840 |
| Contract object: elefon mobil huawei p20 lite, dual sim, 64gb, 4g, sakura pink numar de referinta: p20 lite anne-l21 | ||||||
| DA21703395 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 32250000-0 | 09.11.2018 | 92 |
| Contract object: telefon panasonic dect kx-tg1611fxh | ||||||
- 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