| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40894963 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | ADEPREST SRL CUI: 21189205 | furnizare | 50721000-5 | 28.07.2026 | 6,243 |
| Contract object: procurare si montare boiler eldom 3kw numar de referinta: 9 | ||||||
| DA38937422 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | ADEPREST SRL CUI: 21189205 | lucrari | 45255000-9 | 24.09.2025 | 8,785 |
| Contract object: servicii instalatie utilizare gaze naturale | ||||||
| DA38493040 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | ADEPREST SRL CUI: 21189205 | servicii | 71630000-3 | 08.07.2025 | 675 |
| Contract object: verificare tehnica periodica instalatie gaze naturale | ||||||
| DA38212705 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | ADEPREST SRL CUI: 21189205 | furnizare | 50721000-5 | 28.05.2025 | 5,042 |
| Contract object: achizitie boiler electric + manopera montaj | ||||||
| DA37859109 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | ADEPREST SRL CUI: 21189205 | servicii | 50721000-5 | 08.04.2025 | 1,537 |
| Contract object: servicii inlocuire obiecte sanitare si instalatie termica | ||||||
| DA37847296 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ADEPREST SRL CUI: 21189205 | servicii | 71631300-3 | 07.04.2025 | 150 |
| Contract object: servicii de vtp iugn de la oj caras severin | ||||||
| DA37324078 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 45255000-9 | 20.01.2025 | 8,652 |
| Contract object: dezafectare bransament gaze naturale | ||||||
| DA37017680 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 45255000-9 | 26.11.2024 | 8,240 |
| Contract object: dezafectare bransament gaze naturale | ||||||
| DA37017784 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 45255000-9 | 26.11.2024 | 6,350 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale | ||||||
| DA36712118 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | ADEPREST SRL CUI: 21189205 | servicii | 71630000-3 | 16.10.2024 | 190 |
| Contract object: revizie tehnica periodica (la 10 ani) a instalatiilor de utilizare a gazelor naturale pana la 6 mc/h | ||||||
| DA36313321 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 45255000-9 | 21.08.2024 | 3,140 |
| Contract object: proiectare si executie instalatie de utilizare apartament bloc | ||||||
| DA35693991 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 45255000-9 | 14.05.2024 | 3,140 |
| Contract object: executie lucrari modificare instalatie de utilizare gaz | ||||||
| DA35665946 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | ADEPREST SRL CUI: 21189205 | furnizare | 45255000-9 | 09.05.2024 | 1,440 |
| Contract object: montare sistem detectie gaze naturale | ||||||
| DA34293047 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ADEPREST SRL CUI: 21189205 | servicii | 50000000-5 | 19.10.2023 | 580 |
| Contract object: verificare tenica periodica instalatie gaze naturale presiune joasa ct < 100 kw | ||||||
| DA33911588 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | ADEPREST SRL CUI: 21189205 | lucrari | 50000000-5 | 31.08.2023 | 15,535 |
| Contract object: proiectare si executie instalatie gaze naturale presiune joasa | ||||||
| DA33804646 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 45255000-9 | 11.08.2023 | 6,080 |
| Contract object: bransament instalatie de utilizare gaze naturale | ||||||
| DA33456313 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | ADEPREST SRL CUI: 21189205 | servicii | 45255000-9 | 14.06.2023 | 675 |
| Contract object: verificari tehnice periodica instalatie utilizare gaze naturale - resita - ct < 80 kw | ||||||
| DA33409514 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ADEPREST SRL CUI: 21189205 | servicii | 71630000-3 | 08.06.2023 | 190 |
| Contract object: revizie tehnica periodica (la 10 ani) a instalatiilor de utilizare a gazelor naturale pana la 6 mc/h | ||||||
| DA33286769 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | ADEPREST SRL CUI: 21189205 | servicii | 71630000-3 | 17.05.2023 | 1,250 |
| Contract object: verificarea si revizia tehnica periodica a instalatiei de gaze naturale | ||||||
| DA33238661 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 | ADEPREST SRL CUI: 21189205 | furnizare | 45255000-9 | 11.05.2023 | 545 |
| Contract object: montare ansamblu electrovalva si verificare tehnica periodica a aparatelor supuse iscir | ||||||
| DA32989304 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | ADEPREST SRL CUI: 21189205 | furnizare | 45259300-0 | 10.04.2023 | 7,100 |
| Contract object: furnizare prodduse, repratii in regie proprie (centrala orvita) | ||||||
| DA32586412 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 50000000-5 | 15.02.2023 | 3,110 |
| Contract object: instalatie interioara gaze naturale presiune joasa - bd. muncii, nr. 7 | ||||||
| DA32421494 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | ADEPREST SRL CUI: 21189205 | servicii | 50720000-8 | 25.01.2023 | 150 |
| Contract object: verificare tehnica periodica a aparatelor supuse iscir 35 kw - 99 kw | ||||||
| DA32350898 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 50000000-5 | 10.01.2023 | 2,710 |
| Contract object: instalatie interioara gaze naturale presiune joasa - al. albastrelelor | ||||||
| DA32350999 | MUNICIPIUL RESITA CUI: 3228764 | ADEPREST SRL CUI: 21189205 | lucrari | 45255000-9 | 10.01.2023 | 8,900 |
| Contract object: instalatie interioara gaze naturale presiune joasa - str calarasilor | ||||||
- 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