| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34378876 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 27.10.2023 | 3,223 |
| Contract object: articole de birou | ||||||
| DA33994796 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.09.2023 | 95 |
| Contract object: servicii de reinnoire certificat digital calificat cu valabilitate 1 an | ||||||
| DA33416886 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 08.06.2023 | 1,081 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA33362007 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 29.05.2023 | 12,690 |
| Contract object: articole de birou | ||||||
| DA33215215 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | GERO MULTIOPTION SRL CUI: 40384172 | furnizare | 30192153-8 | 09.05.2023 | 242 |
| Contract object: stampila triunghiulara q30 amprenta 31x31mm - stampila viza cfp 1 amprenta 31/31 mm | ||||||
| DA33215200 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | GERO MULTIOPTION SRL CUI: 40384172 | furnizare | 30000000-9 | 09.05.2023 | 38,239 |
| Contract object: echipament informatic si accesorii | ||||||
| DA32960880 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | furnizare | 30213000-5 | 04.04.2023 | 8,113 |
| Contract object: laptop asus i 7,licenta microsoft windows,licenta microsoft office 2021 | ||||||
| DA32953859 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | servicii | 79711000-1 | 03.04.2023 | 1,800 |
| Contract object: servicii monitorizare interventie tip plus alarma | ||||||
| DA32733696 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 07.03.2023 | 2,260 |
| Contract object: servicii de inchiriere aparate de purificare si filtrare a apei la fantana | ||||||
| DA32679505 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 28.02.2023 | 2,500 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare sedo | ||||||
| DA32678423 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 | servicii | 79418000-7 | 28.02.2023 | 20,000 |
| Contract object: abonament asistenta si suport achizitii publice | ||||||
| DA32678342 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 90711100-5 | 28.02.2023 | 10,000 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||||
| DA32678260 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DATE ADVERTISING SRL CUI: 32033189 | servicii | 79341000-6 | 28.02.2023 | 5,000 |
| Contract object: anunt de informare public 2023 | ||||||
| DA32652638 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50711000-2 | 25.02.2023 | 36,000 |
| Contract object: intretinere si reparatie instalatii electrice pentru incinte si constructii civile | ||||||
| DA32484645 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 01.02.2023 | 226 |
| Contract object: servicii abonament inchiriere purificatoare de apa la fantana | ||||||
| DA32474130 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 90711100-5 | 31.01.2023 | 1,000 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||||
| DA32473107 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DATE ADVERTISING SRL CUI: 32033189 | servicii | 79341000-6 | 31.01.2023 | 500 |
| Contract object: servicii de publicitate - anunt de informare public 2023 | ||||||
| DA32472741 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 31.01.2023 | 250 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de ordonare s.e.o. | ||||||
| DA32472618 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 | servicii | 79418000-7 | 31.01.2023 | 2,000 |
| Contract object: abonament asistenta si suport achizitii publice | ||||||
| DA32404442 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30192700-8 | 18.01.2023 | 280 |
| Contract object: rola hartie pretiparita - role bonuri de ordine | ||||||
| DA32361877 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 11.01.2023 | 12,000 |
| Contract object: servicii de asistenta tehnica si de consultanta informatica | ||||||
| DA32318648 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | ANMIR REAL CONTAB EXPERT SRL CUI: 35078088 | servicii | 79418000-7 | 29.12.2022 | 2,000 |
| Contract object: abonament asistenta si suport achizitii publice | ||||||
| DA31439939 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2022 | 95 |
| Contract object: certificat digital calificat cu valabilitate 12 luni | ||||||
| DA31427802 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | furnizare | 39531000-3 | 20.09.2022 | 4,650 |
| Contract object: mocheta | ||||||
| DA31427744 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | furnizare | 39263000-3 | 20.09.2022 | 3,543 |
| Contract object: articole de birou | ||||||
- 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