| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134687 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 42717000-5 | 08.09.2026 | 124 |
| Contract object: masa de calcat | ||||||
| DA40713253 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | SENIOR TEX SRL CUI: 23311243 | furnizare | 42715000-1 | 26.06.2026 | 2,562 |
| Contract object: masina cusut liniara full automata + 9 tipuri cusaturi ornamentale garudan gf-2115-147 lm | ||||||
| DA40545855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 04.06.2026 | 3,990 |
| Contract object: masina de spalat rufe 11 kg si uscator rufe 9 kg | ||||||
| DA38427803 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42720000-9 | 27.06.2025 | 487 |
| Contract object: set accesorii masini de cusut industriale | ||||||
| DA38407139 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42720000-9 | 25.06.2025 | 2,123 |
| Contract object: set accesorii masini de cusut industriale | ||||||
| DA38114233 | COMUNA TEREGOVA CUI: 3227246 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 42716120-5 | 15.05.2025 | 8,400 |
| Contract object: achizitie dotari masina spalat pardoseala liceu tehnologic sf. dimitrie teregova cod smis 324384 | ||||||
| DA37702273 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 42716120-5 | 19.03.2025 | 1,260 |
| Contract object: masina de spalat | ||||||
| DA37209798 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 17.12.2024 | 216 |
| Contract object: masa de calcat | ||||||
| DA36968617 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42715000-1 | 19.11.2024 | 512 |
| Contract object: masina de cusut singer initiale 2250, 9 programe, 1500 rpm, alb [89755] | ||||||
| DA36592267 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42720000-9 | 30.09.2024 | 891 |
| Contract object: accesorii masini de cusut | ||||||
| DA36534788 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42715000-1 | 19.09.2024 | 5,040 |
| Contract object: masina de cusut liniara | ||||||
| DA34781514 | AQUACARAS SA CUI: 16868757 | DIAMANT SERVCOM SRL CUI: 3061100 | furnizare | 42716120-5 | 03.01.2024 | 2,301 |
| Contract object: masina spalat beko wue 6512 xwst | ||||||
| DA33388721 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 42718100-3 | 06.06.2023 | 840 |
| Contract object: achizitie statie de cqlcat | ||||||
| DA33124427 | MUNICIPIUL RESITA CUI: 3228764 | SERCOTEX INTERNATIONAL SRL CUI: 401762 | furnizare | 42718200-4 | 27.04.2023 | 4,725 |
| Contract object: presa calcat cu aburi singer super nova pentru gradinita floarea- soarelui | ||||||
| DA33057117 | MUNICIPIUL RESITA CUI: 3228764 | SERCOTEX INTERNATIONAL SRL CUI: 401762 | furnizare | 42718200-4 | 20.04.2023 | 3,150 |
| Contract object: presa calcat cu aburi singer super nova | ||||||
| DA32838410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42715000-1 | 21.03.2023 | 462 |
| Contract object: masina de cusut singer prelude 1408, 13 programe, alb | ||||||
| DA32810895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | DIAMANT SERVCOM SRL CUI: 3061100 | furnizare | 42716120-5 | 17.03.2023 | 1,008 |
| Contract object: masina spalat heinner hwm-v 6010 | ||||||
| DA31909430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42716120-5 | 16.11.2022 | 17,647 |
| Contract object: masina profesionala de spalat rufe lg titan - capacitate 15 - 18 kg | ||||||
| DA31275916 | ORASUL MOLDOVA NOUA CUI: 3227955 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 31.08.2022 | 1,681 |
| Contract object: masina de spalat rufe samsung ww90t4040ce/le, 9 kg, 1400 rpm, clasa d, motor digital inverter, steam | ||||||
| DA31167093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 10.08.2022 | 1,230 |
| Contract object: masina de spalat rufe frontala sharp es-nfa0142wd-ee, 10 kg, 1400 rpm, clasa d, alb | ||||||
| DA30248218 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | GOOD STYLE SRL CUI: 18988482 | furnizare | 42715000-1 | 28.03.2022 | 3,980 |
| Contract object: masina de cusut liniar | ||||||
| DA30212191 | UM 0435 RESITA CUI: 4396308 | DEDEMAN SRL CUI: 2816464 | furnizare | 42716120-5 | 22.03.2022 | 1,072 |
| Contract object: masina spalat | ||||||
| DA29255257 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 42716120-5 | 15.11.2021 | 1,260 |
| Contract object: achizitie masima de spalat rufe | ||||||
| DA29195657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 05.11.2021 | 1,471 |
| Contract object: masina de spalat rufe cu uscator indesit bde861483xwseun, 8 kg spalare, 6 kg uscare, 1400 rpm, cla | ||||||
| DA27304315 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42716120-5 | 29.01.2021 | 1,345 |
| Contract object: masina de spalat rufe samung | ||||||
- 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