| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37170208 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | CU SECURITY SRL CUI: 40550461 | furnizare | 35000000-4 | 12.12.2024 | 7,050 |
| Contract object: sisteme de detectie, alarmare si alertare la incendiu | ||||||
| DA35352569 | UM 0435 RESITA CUI: 4396308 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 35000000-4 | 26.03.2024 | 12,585 |
| Contract object: spray iritant anti-ursi cu piper, 400 ml si spray autoaparare cs 150 ml. | ||||||
| DA35342265 | ORASUL MOLDOVA NOUA CUI: 3227955 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 35000000-4 | 26.03.2024 | 555 |
| Contract object: spray iritant lacrimogen cs 150 ml | ||||||
| DA35129926 | MUNICIPIUL RESITA CUI: 3228764 | CU SECURITY SRL CUI: 40550461 | furnizare | 35000000-4 | 27.02.2024 | 2,200 |
| Contract object: sistem control acces | ||||||
| DA34702852 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | CU SECURITY SRL CUI: 40550461 | servicii | 35000000-4 | 14.12.2023 | 7,199 |
| Contract object: echipamente de control al accesului si supraveghere video | ||||||
| DA34038128 | MUNICIPIUL RESITA CUI: 3228764 | CU SECURITY SRL CUI: 40550461 | furnizare | 35000000-4 | 19.09.2023 | 3,300 |
| Contract object: camera video supraveghere , sistem inchidere usa institutie | ||||||
| DA33192087 | ORASUL MOLDOVA NOUA CUI: 3227955 | MALDIM STING SRL CUI: 16093138 | furnizare | 35000000-4 | 08.05.2023 | 9,490 |
| Contract object: pachet produse necesare pentru avizarea serviciului voluntar pentru situatii de urgenta moldova noua | ||||||
| DA32856854 | ORASUL ANINA CUI: 3227912 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35000000-4 | 22.03.2023 | 2,652 |
| Contract object: pachet echipament s.v.s.u. | ||||||
| DA32826231 | ORASUL ANINA CUI: 3227912 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35000000-4 | 17.03.2023 | 17,238 |
| Contract object: pachet echipament s.v.s.u. | ||||||
| DA30610397 | COMUNA RUSCA MONTANA CUI: 3227610 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35000000-4 | 16.05.2022 | 3,900 |
| Contract object: echipament psi | ||||||
| DA30140074 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 14.03.2022 | 11,550 |
| Contract object: rot12 complet masca de gaze | ||||||
| DA28324050 | ORASUL ANINA CUI: 3227912 | MURARESCU ALEXANDRA INTREPRINDERE INDIVIDUALA CUI: 33942330 | furnizare | 35000000-4 | 08.07.2021 | 2,187 |
| Contract object: echipament politia locala anina | ||||||
| DA27139677 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | POMPIERUL CARASAN RESITA 2011 SRL CUI: 29179002 | servicii | 35000000-4 | 22.12.2020 | 2,500 |
| Contract object: intocmire plan de interventie | ||||||
| DA26103067 | MUNICIPIUL CARANSEBES CUI: 3227947 | CREATIV MICHAEL SRL CUI: 6940685 | furnizare | 35000000-4 | 07.08.2020 | 12,740 |
| Contract object: echipament pol. locala | ||||||
| DA24359998 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | ELCOM SRL CUI: 1062451 | furnizare | 35000000-4 | 12.11.2019 | 716 |
| Contract object: interventie echipament antiincendiu | ||||||
| DA23475636 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 35000000-4 | 10.07.2019 | 1,092 |
| Contract object: pichet psi echipat | ||||||
| DA23023700 | UM 0435 RESITA CUI: 4396308 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 35000000-4 | 14.05.2019 | 1,650 |
| Contract object: pichet psi echipat si lada nisip | ||||||
| DA22757583 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | IDITA ACTIV SRL CUI: 32247107 | lucrari | 35000000-4 | 04.04.2019 | 23,193 |
| Contract object: tamplarie antifoc | ||||||
- 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