| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287943 | MUNICIPIUL RESITA CUI: 3228764 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 29.09.2026 | 424 |
| Contract object: pachet tipizate stomatolog scoala | ||||||
| DA41252907 | MUNICIPIUL RESITA CUI: 3228764 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | servicii | 71317000-3 | 29.09.2026 | 5,000 |
| Contract object: servicii ssm | ||||||
| DA41257082 | MUNICIPIUL RESITA CUI: 3228764 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | servicii | 71317000-3 | 29.09.2026 | 4,500 |
| Contract object: servicii coordonare ssm | ||||||
| DA41252235 | MUNICIPIUL RESITA CUI: 3228764 | DACRIS OPTIM CONSTRUCT SRL CUI: 35331660 | servicii | 71520000-9 | 25.09.2026 | 110,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41244551 | MUNICIPIUL RESITA CUI: 3228764 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 11,569 |
| Contract object: pachet consumabile dentare 2 | ||||||
| DA41244087 | MUNICIPIUL RESITA CUI: 3228764 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 1,171 |
| Contract object: pachet consumabile dentare 1 | ||||||
| DA41244023 | MUNICIPIUL RESITA CUI: 3228764 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 2,668 |
| Contract object: pachet consumabile dentare 3 | ||||||
| DA41227143 | MUNICIPIUL RESITA CUI: 3228764 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | servicii | 71317000-3 | 21.09.2026 | 7,500 |
| Contract object: servicii coordonare ssm | ||||||
| DA41187882 | MUNICIPIUL RESITA CUI: 3228764 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | servicii | 71317000-3 | 17.09.2026 | 3,000 |
| Contract object: servicii coordonare ssm | ||||||
| DA41142791 | MUNICIPIUL RESITA CUI: 3228764 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 10.09.2026 | 674 |
| Contract object: materiale curatenie scoala pittner | ||||||
| DA41143162 | MUNICIPIUL RESITA CUI: 3228764 | PALDYA SERVICE SRL CUI: 26233107 | servicii | 50112000-3 | 10.09.2026 | 3,459 |
| Contract object: manopera si piese cs 02 wrx | ||||||
| DA41148252 | MUNICIPIUL RESITA CUI: 3228764 | MAD DRAGHINA CONSULT SSM SRL CUI: 42115588 | servicii | 71317000-3 | 10.09.2026 | 7,500 |
| Contract object: servicii ssm pentru obiectivul de investitii republicii 18 cf ofertei | ||||||
| DA41142250 | MUNICIPIUL RESITA CUI: 3228764 | INCRED SRL CUI: 16902395 | furnizare | 30145100-8 | 09.09.2026 | 18 |
| Contract object: rola pos directia economica | ||||||
| DA41132084 | MUNICIPIUL RESITA CUI: 3228764 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 09.09.2026 | 1,800 |
| Contract object: coperti arhivare a4 | ||||||
| DA41115065 | MUNICIPIUL RESITA CUI: 3228764 | M - PROIECT CONSULTING SRL CUI: 16540228 | servicii | 79341000-6 | 08.09.2026 | 8,250 |
| Contract object: productie si post-productie video | ||||||
| DA41105298 | MUNICIPIUL RESITA CUI: 3228764 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 04.09.2026 | 1,000 |
| Contract object: bilete intrare zoo | ||||||
| DA41105327 | MUNICIPIUL RESITA CUI: 3228764 | GRAPH SERVICE IAT SRL CUI: 48984610 | furnizare | 22900000-9 | 04.09.2026 | 500 |
| Contract object: coperti arhivare | ||||||
| DA41062405 | MUNICIPIUL RESITA CUI: 3228764 | CALAMARIU I NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 29858763 | servicii | 71313410-2 | 28.08.2026 | 3,000 |
| Contract object: coordonare ssm - hg300/2006 | ||||||
| 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, | ||||||
| DA41031471 | MUNICIPIUL RESITA CUI: 3228764 | PALDYA ITP AUTO SRL CUI: 29963513 | servicii | 71631200-2 | 26.08.2026 | 200 |
| Contract object: itp cs 59 pmr | ||||||
| DA41058553 | MUNICIPIUL RESITA CUI: 3228764 | HIDRO CIVIL CONSULTING SRL CUI: 22047390 | servicii | 71520000-9 | 26.08.2026 | 70,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41043482 | MUNICIPIUL RESITA CUI: 3228764 | FIP CONSULTING SRL CUI: 18423208 | servicii | 71300000-1 | 25.08.2026 | 20,000 |
| Contract object: servicii verificare proiect parc intim cf oferta si caiet de sarcini | ||||||
| DA41041349 | MUNICIPIUL RESITA CUI: 3228764 | CU SECURITY SRL CUI: 40550461 | servicii | 50800000-3 | 25.08.2026 | 21,600 |
| Contract object: servicii de mentenanta a sistemelor de detectie, alarmare si alertare la incendiu | ||||||
| DA41030363 | MUNICIPIUL RESITA CUI: 3228764 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34351100-3 | 21.08.2026 | 868 |
| Contract object: anvelope all season cs 09 mpe | ||||||
| DA41023794 | MUNICIPIUL RESITA CUI: 3228764 | PALDYA ITP AUTO SRL CUI: 29963513 | servicii | 71631200-2 | 21.08.2026 | 200 |
| Contract object: itp cs 09 mpe | ||||||
- 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