| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056256 | MUNICIPIUL RESITA CUI: 3228764 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 27.08.2026 | 120,000 |
| Contract object: servicii de dirigentie de santier - reabilitare si dotare liceul de arta sabin pauta, | ||||||
| DA40981464 | COMUNA CIUDANOVITA CUI: 3227700 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 19.08.2026 | 103,700 |
| Contract object: servicii de dirigentie de santier - sistem de canalizare - comuna ciudanovita | ||||||
| DA39577064 | MUNICIPIUL RESITA CUI: 3228764 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 18.12.2025 | 39,000 |
| Contract object: servicii dirigentie de santier - implementarea solutie wim de cantarire a autovehiculelor | ||||||
| DA38485699 | COMUNA CIUDANOVITA CUI: 3227700 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 11.07.2025 | 48,000 |
| Contract object: servicii dirigentie de santier - reabilitare energetica a scolii cu claselei-viii ciudanovita | ||||||
| DA37332933 | COMUNA CARASOVA CUI: 3227661 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71356200-0 | 22.01.2025 | 27,600 |
| Contract object: servicii dirigentie de santier | ||||||
| DA36949702 | COMUNA GRADINARI CUI: 3227424 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 18.11.2024 | 28,000 |
| Contract object: servicii de dirigentie de santier-reabilitarea scolii gimnaziale gradinari, jud.caras-severin | ||||||
| DA36949755 | COMUNA GRADINARI CUI: 3227424 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 18.11.2024 | 37,800 |
| Contract object: servicii de dirigentie de santier-renovare energetica moderata a dispensarului gradinari | ||||||
| DA36432091 | COMUNA CIUDANOVITA CUI: 3227700 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 04.09.2024 | 2,850 |
| Contract object: achizitie servicii supraveghere amenajare si montare masa tenis exterior in ciudanovita | ||||||
| DA36407978 | COMUNA CIUDANOVITA CUI: 3227700 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 30.08.2024 | 5,000 |
| Contract object: achizitie servicii supraveghere reconditionare statie tratare apa | ||||||
| DA36255923 | COMUNA CARASOVA CUI: 3227661 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 07.08.2024 | 39,600 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA36256965 | COMUNA CIUDANOVITA CUI: 3227700 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 07.08.2024 | 4,000 |
| Contract object: achizitie servicii supraveghere lucrari reparatie platforma | ||||||
| DA36062572 | COMUNA CIUDANOVITA CUI: 3227700 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 04.07.2024 | 11,152 |
| Contract object: achizitie servicii supraveghere lucrari construire teren de tenis in localitatea ciudanovita | ||||||
| DA31289146 | MUNICIPIUL RESITA CUI: 3228764 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71356200-0 | 02.09.2022 | 8,400 |
| Contract object: sevicii de asistenta tehnica in calitate de expert cooptat pt licitatie cf referat 57326/26.08.2022 | ||||||
| DA31091048 | MUNICIPIUL RESITA CUI: 3228764 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 28.07.2022 | 57,000 |
| Contract object: servicii de dirigentie de santier conform caiet de sarcini atasat | ||||||
| DA30878283 | MUNICIPIUL RESITA CUI: 3228764 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 28.06.2022 | 100,000 |
| Contract object: servicii de dirigentie de santier-centru expozitional si de evenimente scoala pittner | ||||||
| DA30760331 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71314310-8 | 06.06.2022 | 1,400 |
| Contract object: servicii de intocmire documentatii de certificat energetic la cladirea politia municipiului resita | ||||||
| DA30701395 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 79212000-3 | 26.05.2022 | 16,500 |
| Contract object: intocmire documentatie audit energetic la imobile existente | ||||||
| DA30277175 | COMUNA COPACELE CUI: 3227726 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 30.03.2022 | 4,000 |
| Contract object: servicii dirigentie de santier-realizarea bransamentelor de apa in loc.zorile, com.copacele, jud. cs | ||||||
| DA30277203 | COMUNA COPACELE CUI: 3227726 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 30.03.2022 | 2,800 |
| Contract object: servicii dirigentie de santier-betonare drum cimitir in loc.copacele, com.copacele jud.caras-severin | ||||||
| DA30277232 | COMUNA COPACELE CUI: 3227726 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 30.03.2022 | 4,000 |
| Contract object: servicii de dirigentie de santier -betonare drum cimitir loc.ruginosu com.copacele jud.caras-severin | ||||||
| DA29226993 | MUNICIPIUL RESITA CUI: 3228764 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71521000-6 | 10.11.2021 | 25,000 |
| Contract object: servicii dirigentie de santier-reabilitarea si modernizarea gradinitelor si creselor din mun.resita | ||||||
| DA29071551 | COMUNA PRIGOR CUI: 3227580 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 21.10.2021 | 1,000 |
| Contract object: servicii dirigentie de santier drum forestier nera | ||||||
| DA28858051 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71000000-8 | 28.09.2021 | 1,200 |
| Contract object: servicii dirigentie de santier-reabilitare cladiri publice | ||||||
| DA28788046 | COMUNA PRIGOR CUI: 3227580 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 20.09.2021 | 4,000 |
| Contract object: servicii diriginte de santier reparatii drum agricol dilma prigor | ||||||
| DA28206475 | COMUNA PRIGOR CUI: 3227580 | SFERA ACTIV CONSULT SRL CUI: 27964903 | servicii | 71520000-9 | 16.06.2021 | 42,000 |
| Contract object: servicii dirigentie de santier dc 38 si dc 39-rest de executat | ||||||
- 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