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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39671211 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 ROSNO PROTECT SRL CUI: 35610893 servicii 71317000-3 20.01.2026 1,000
Contract object: servicii ssm
DA39671259 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 ROSNO PROTECT SRL CUI: 35610893 servicii 71317000-3 20.01.2026 4,800
Contract object: servicii lunare ssm
DA39255547 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 EXPERTFINANCIA SRL CUI: 3061894 servicii 79211000-6 11.11.2025 75,000
Contract object: servicii contabilitate
DA38824682 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 CATTLEYA ROXANA SRL CUI: 37822418 servicii 79952000-2 08.09.2025 40,661
Contract object: organizare evenimente
DA38824687 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 TOP NETWORK ROOT SRL CUI: 5195795 servicii 79952000-2 08.09.2025 23,777
Contract object: organizare study tour
DA36954026 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 30213100-6 19.11.2024 20,672
Contract object: laptop lenovo thinkbook 16 g7 iml
DA36865075 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 BC INCREDIBLE IT SRL CUI: 37548089 servicii 72413000-8 06.11.2024 4,000
Contract object: actualizare site gal resita
DA34579326 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 SIGNO SERV SRL CUI: 24366468 servicii 79341000-6 27.11.2023 16,807
Contract object: servicii publicitate proiect id 304367
DA34561711 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 FADRIADA INTERMED SRL CUI: 22093264 furnizare 39831240-0 24.11.2023 843
Contract object: materiale sanitare
DA34561760 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 FADRIADA INTERMED SRL CUI: 22093264 furnizare 39263000-3 24.11.2023 8,406
Contract object: consumabile de birou
DA34536537 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 PRO MARKETING SRL CUI: 12988041 servicii 79800000-2 22.11.2023 11,779
Contract object: materiale promotionale
DA34514303 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 ASOCIATIA KREATIV RESEARCH-CENTRUL DE STUDII MEDIA SI CERCETARI SOCIALE CUI: 36775067 servicii 79315000-5 17.11.2023 55,000
Contract object: elaborare studiu de referinta pentru determinare zum
DA34514311 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 GREBELDINGER DANIEL PERSOANA FIZICA AUTORIZATA CUI: 48175120 servicii 71241000-9 17.11.2023 35,000
Contract object: facilitare comunitara pentru colectare date in vederea elaborarii sdl a zum din municipiul resita
DA34514323 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 MKBT HABITAT SRL CUI: 32993867 servicii 73220000-0 17.11.2023 71,300
Contract object: servicii consultanta pentru elaborarea sdl a zum din municipiul resita pentru perioada 2024-2029
DA23190317 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 SANTAL COM SRL CUI: 6086028 furnizare 39122100-4 03.06.2019 1,500
Contract object: achizitie mobiler specific
DA23190455 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 SANTAL COM SRL CUI: 6086028 furnizare 39121000-6 03.06.2019 3,000
Contract object: achizitie mobilier specific
DA23190514 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 SANTAL COM SRL CUI: 6086028 furnizare 39121000-6 03.06.2019 1,200
Contract object: achizitie mobilier specific
DA23190550 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 SANTAL COM SRL CUI: 6086028 furnizare 39113000-7 03.06.2019 2,250
Contract object: achizitie mobilier specific
DA23190591 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 SANTAL COM SRL CUI: 6086028 furnizare 39113000-7 03.06.2019 1,500
Contract object: achizitie mobilier specific
DA22566283 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 FRANT CRISTIAN - FLORIN PERSOANA FIZICA AUTORIZATA CUI: 32450941 servicii 79342200-5 09.03.2019 3,450
Contract object: achizitii servicii informare si publicitate
DA22503030 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 BC INCREDIBLE IT SRL CUI: 37548089 servicii 72415000-2 28.02.2019 6,240
Contract object: achizitie realizare actualizare, mentenanta site
DA22503230 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 BC INCREDIBLE IT SRL CUI: 37548089 servicii 72413000-8 28.02.2019 7,000
Contract object: achizitie realizare actualizare, mentenanta site
DA22218152 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 GENETIX PLUS SRL CUI: 24931090 furnizare 30213100-6 15.01.2019 6,240
Contract object: echipamente it
DA22218165 ASOCIATIA GRUPUL DE ACTIUNE LOCAL RESITA CUI: 37646265 GENETIX PLUS SRL CUI: 24931090 furnizare 38652120-7 15.01.2019 1,180
Contract object: echipamente it

24 results on this page

Rows per page: 25 50 100
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

Open data and API