| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37237143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 19.12.2024 | 180 |
| Contract object: registru salariati | ||||||
| DA37178964 | MUNICIPIUL RESITA CUI: 3228764 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 13.12.2024 | 45 |
| Contract object: registru a4 | ||||||
| DA37129150 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 09.12.2024 | 40 |
| Contract object: legitimatie | ||||||
| DA37123832 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 09.12.2024 | 1,000 |
| Contract object: coperti arhivare | ||||||
| DA34276224 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 18.10.2023 | 160 |
| Contract object: registru a3 | ||||||
| DA34216417 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 11.10.2023 | 1,450 |
| Contract object: ancheta sociala | ||||||
| DA34197277 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 09.10.2023 | 180 |
| Contract object: factura fiscala a5 | ||||||
| DA34197346 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | LIMPEZA SRL CUI: 14786251 | furnizare | 22814000-9 | 09.10.2023 | 100 |
| Contract object: chitantier a6 | ||||||
| DA34168214 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 05.10.2023 | 3,670 |
| Contract object: cerere declaratie pe propria raspundere pt. acordarea unor drepturi | ||||||
| DA34100516 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 27.09.2023 | 180 |
| Contract object: postere | ||||||
| DA34038477 | PIETE RESITA SRL CUI: 18588753 | LIMPEZA SRL CUI: 14786251 | servicii | 22900000-9 | 19.09.2023 | 1,188 |
| Contract object: bilet | ||||||
| DA33994665 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 13.09.2023 | 150 |
| Contract object: atestat | ||||||
| DA33993562 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 13.09.2023 | 1,540 |
| Contract object: diverse imprimate r203 | ||||||
| DA33978191 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 11.09.2023 | 340 |
| Contract object: factura fiscala a5 | ||||||
| DA33951466 | MUNICIPIUL RESITA CUI: 3228764 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 06.09.2023 | 8,400 |
| Contract object: coperti arhivare | ||||||
| DA33949498 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 06.09.2023 | 3,325 |
| Contract object: cerere declaratie pe propria raspundere pt. acordarea unor drepturi | ||||||
| DA33928055 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 04.09.2023 | 1,707 |
| Contract object: diverse imprimate r195 | ||||||
| DA33832561 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 17.08.2023 | 40 |
| Contract object: registru a4 personalizat 100 file | ||||||
| DA33814387 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 11.08.2023 | 200 |
| Contract object: legitimatie | ||||||
| DA33749677 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 02.08.2023 | 1,000 |
| Contract object: cerere bilete de tratament | ||||||
| DA33749733 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 02.08.2023 | 250 |
| Contract object: dispozitii de incasare | ||||||
| DA33741766 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 31.07.2023 | 394 |
| Contract object: diverse imprimate | ||||||
| DA33692891 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | LIMPEZA SRL CUI: 14786251 | furnizare | 22814000-9 | 24.07.2023 | 750 |
| Contract object: chitantier a6 | ||||||
| DA33692815 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 24.07.2023 | 300 |
| Contract object: formular solicitare examen bacteriologic r163 tb | ||||||
| DA33679917 | PIETE RESITA SRL CUI: 18588753 | LIMPEZA SRL CUI: 14786251 | furnizare | 22900000-9 | 19.07.2023 | 288 |
| Contract object: bilet | ||||||
- 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