| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982997 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | SHOP GSM SRL CUI: 14221931 | servicii | 55110000-4 | 12.08.2026 | 12,293 |
| Contract object: servicii cazare si masa | ||||||
| DA40880656 | MUNICIPIUL RESITA CUI: 3228764 | SHOP GSM SRL CUI: 14221931 | servicii | 55100000-1 | 27.07.2026 | 6,847 |
| Contract object: cazare profesori tabara de matematica | ||||||
| DA40281708 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | SHOP GSM SRL CUI: 14221931 | servicii | 55110000-4 | 29.04.2026 | 6,793 |
| Contract object: servicii cazare si masa sportivi in deplasare | ||||||
| DA40258612 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 29.04.2026 | 6,937 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA40177861 | TEATRUL GERMAN DE STAT CUI: 5016490 | SHOP GSM SRL CUI: 14221931 | servicii | 98341000-5 | 15.04.2026 | 3,189 |
| Contract object: cazare 1 noapte , 9 camere dbl (19.04.2026-20.04.2026), 1 camera sg (19.04.2026-20.04.2026) | ||||||
| DA39835771 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | SHOP GSM SRL CUI: 14221931 | servicii | 79952000-2 | 16.02.2026 | 6,141 |
| Contract object: servicii organizare eveniment - sesiune informare si instruire in domeniul comunicarii pr vest | ||||||
| DA39513344 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | SHOP GSM SRL CUI: 14221931 | servicii | 55120000-7 | 11.12.2025 | 15,260 |
| Contract object: servicii de organizare evenimente culturale - gala ccs resita 2025 - 12.12.2025 | ||||||
| DA39374712 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 26.11.2025 | 6,128 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA38958676 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | SHOP GSM SRL CUI: 14221931 | furnizare | 55110000-4 | 26.09.2025 | 2,162 |
| Contract object: servicii de cazare | ||||||
| DA38958725 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | SHOP GSM SRL CUI: 14221931 | furnizare | 55300000-3 | 26.09.2025 | 696 |
| Contract object: servicii de masa | ||||||
| DA37255466 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 30.12.2024 | 10,000 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA37255305 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 30.12.2024 | 3,250 |
| Contract object: serv organiz consiliu stiintific | ||||||
| DA36291477 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 12.08.2024 | 10,890 |
| Contract object: serv organizare sedinta extraordinara cs cca | ||||||
| DA33576515 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55110000-4 | 03.07.2023 | 2,862 |
| Contract object: servicii cazare | ||||||
| DA33576334 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 03.07.2023 | 1,743 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA33149851 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 02.05.2023 | 2,116 |
| Contract object: servicii organizare cons consultativ de administrare | ||||||
| DA33149889 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 02.05.2023 | 1,857 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA32114544 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 12.12.2022 | 4,300 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA31513296 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55130000-0 | 30.09.2022 | 3,513 |
| Contract object: servicii organizare cons stiintific / servicii organizare cons consultativ de administrare | ||||||
| DA29639567 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55110000-4 | 21.12.2021 | 2,400 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA27666310 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55110000-4 | 29.03.2021 | 2,380 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA26772267 | MUNICIPIUL RESITA CUI: 3228764 | SHOP GSM SRL CUI: 14221931 | servicii | 79952000-2 | 10.11.2020 | 31,650 |
| Contract object: servicii de masa si inchiriere sala conferinta | ||||||
| DA24184455 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55110000-4 | 23.10.2019 | 3,158 |
| Contract object: servicii organizare cons stiintific | ||||||
| DA24173003 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | SHOP GSM SRL CUI: 14221931 | servicii | 55000000-0 | 22.10.2019 | 4,114 |
| Contract object: servicii cazare si masa- grup uta | ||||||
| DA22188455 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | SHOP GSM SRL CUI: 14221931 | servicii | 55110000-4 | 08.01.2019 | 1,956 |
| Contract object: servicii organizare consiliu stiintific | ||||||
- 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