| 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 | ||||||
- 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