| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36174347 | COMUNA ARMENIS CUI: 3227980 | EVA SRL CUI: 1057404 | furnizare | 30195800-0 | 23.07.2024 | 15,174 |
| Contract object: perdele si draperii | ||||||
| DA35834201 | COMUNA DOGNECEA CUI: 3227777 | EVA SRL CUI: 1057404 | furnizare | 39515200-7 | 29.05.2024 | 517 |
| Contract object: draperii comuna dognecea | ||||||
| DA33518166 | COMUNA DOGNECEA CUI: 3227777 | EVA SRL CUI: 1057404 | furnizare | 39515100-6 | 22.06.2023 | 176 |
| Contract object: perdea alba comuna dognecea | ||||||
| DA33504896 | COMUNA DOGNECEA CUI: 3227777 | EVA SRL CUI: 1057404 | furnizare | 44115811-7 | 22.06.2023 | 1,941 |
| Contract object: perdele si accesorii pentru comuna dognecea | ||||||
| DA33348898 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | EVA SRL CUI: 1057404 | furnizare | 19400000-0 | 26.05.2023 | 445 |
| Contract object: pachet mercerie | ||||||
| DA32577304 | COMUNA GORUIA CUI: 3227416 | EVA SRL CUI: 1057404 | furnizare | 39515000-5 | 14.02.2023 | 6,303 |
| Contract object: draperie ornamentala din chanel 590 cm/391 cm | ||||||
| DA32104439 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | EVA SRL CUI: 1057404 | furnizare | 39512300-7 | 08.12.2022 | 143 |
| Contract object: huse saltele 100/200/25 | ||||||
| DA32096487 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | EVA SRL CUI: 1057404 | furnizare | 39512300-7 | 08.12.2022 | 1,004 |
| Contract object: huse saltele 100/200/25 | ||||||
| DA32096482 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | EVA SRL CUI: 1057404 | furnizare | 39512300-7 | 08.12.2022 | 903 |
| Contract object: huse saltele 150/205/75 | ||||||
| DA32096493 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | EVA SRL CUI: 1057404 | furnizare | 39512300-7 | 08.12.2022 | 1,269 |
| Contract object: huse saltele 100/200/60 | ||||||
| DA31578654 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | EVA SRL CUI: 1057404 | furnizare | 39563500-1 | 10.10.2022 | 1,716 |
| Contract object: draperie 4m latime / 3 m inaltime | ||||||
| DA30253021 | COMUNA EZERIS CUI: 3227807 | EVA SRL CUI: 1057404 | furnizare | 39513100-2 | 29.03.2022 | 51,755 |
| Contract object: fete masa si fustite,perdele cu draperii si accesorii aferente pt. caminele culturale din com.ezeris | ||||||
| DA29417594 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | EVA SRL CUI: 1057404 | furnizare | 19212000-5 | 03.12.2021 | 15 |
| Contract object: inlet | ||||||
| DA27253401 | MUNICIPIUL RESITA CUI: 3228764 | EVA SRL CUI: 1057404 | furnizare | 19212300-8 | 19.01.2021 | 7,060 |
| Contract object: panza alba ranforce pentru centrele de vaccinare | ||||||
| DA26383953 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | EVA SRL CUI: 1057404 | furnizare | 19212000-5 | 18.09.2020 | 50 |
| Contract object: inlet | ||||||
| DA26383981 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | EVA SRL CUI: 1057404 | furnizare | 19212300-8 | 18.09.2020 | 11 |
| Contract object: panza alba | ||||||
| DA26383640 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | EVA SRL CUI: 1057404 | furnizare | 19212000-5 | 18.09.2020 | 13 |
| Contract object: inlet | ||||||
| DA26383554 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | EVA SRL CUI: 1057404 | furnizare | 39561100-3 | 18.09.2020 | 17 |
| Contract object: panglica | ||||||
| DA26383612 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | EVA SRL CUI: 1057404 | furnizare | 19212300-8 | 18.09.2020 | 63 |
| Contract object: panza alba | ||||||
| DA24709418 | MUZEUL BANATULUI MONTAN CUI: 3228420 | EVA SRL CUI: 1057404 | furnizare | 18100000-0 | 16.12.2019 | 230 |
| Contract object: roba jurist | ||||||
| DA24251446 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | EVA SRL CUI: 1057404 | furnizare | 19200000-8 | 31.10.2019 | 63 |
| Contract object: inlet | ||||||
| DA24251503 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | EVA SRL CUI: 1057404 | furnizare | 19212300-8 | 31.10.2019 | 53 |
| Contract object: panza alba | ||||||
| DA23028383 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | EVA SRL CUI: 1057404 | furnizare | 18100000-0 | 16.05.2019 | 230 |
| Contract object: roba jurist | ||||||
| DA22808483 | JUDETUL CARAS-SEVERIN CUI: 3227890 | EVA SRL CUI: 1057404 | furnizare | 18100000-0 | 12.04.2019 | 460 |
| Contract object: roba jurist | ||||||
| DA22177417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | EVA SRL CUI: 1057404 | furnizare | 15800000-6 | 04.01.2019 | 58,608 |
| Contract object: diverse produse alimentare anunt adv 1056966 | ||||||
- 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