| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26888744 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 24.11.2020 | 135 |
| Contract object: achizitie pachet cartuse toner pt. imprimanta | ||||||
| DA26814228 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 13.11.2020 | 206 |
| Contract object: achizitie produse curatenie si intretinere | ||||||
| DA26808376 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | VRANROM ARHIV SRL CUI: 42961579 | servicii | 79971200-3 | 13.11.2020 | 3,855 |
| Contract object: servicii legatorie | ||||||
| DA26671138 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | OMS GROUP SRL CUI: 23840724 | furnizare | 30125120-8 | 27.10.2020 | 555 |
| Contract object: achizitie cartuse toner imprimanta. | ||||||
| DA26671524 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | OMS GROUP SRL CUI: 23840724 | furnizare | 30190000-7 | 27.10.2020 | 177 |
| Contract object: achizitie pachet birotice si papetarie | ||||||
| DA26521718 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | CANTON DISTRIBUTION SRL CUI: 16041694 | servicii | 50610000-4 | 07.10.2020 | 2,583 |
| Contract object: reparatii sistem de supraveghere video si antiefractie | ||||||
| DA26460720 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31681410-0 | 29.09.2020 | 106 |
| Contract object: achizitie pachet materiale electrice | ||||||
| DA26437108 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 25.09.2020 | 1,888 |
| Contract object: asigurare cladiri si bunuri | ||||||
| DA26319615 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 11.09.2020 | 424 |
| Contract object: servicii de golire a foselor septice | ||||||
| DA26318100 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 11.09.2020 | 64 |
| Contract object: produse de intretinere | ||||||
| DA26318204 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39830000-9 | 11.09.2020 | 488 |
| Contract object: achizitie produse de curatenie | ||||||
| DA26195505 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30197642-8 | 25.08.2020 | 183 |
| Contract object: achizitie hartie xerox | ||||||
| DA26081282 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | HANIFA SRL CUI: 13853620 | furnizare | 03413000-8 | 04.08.2020 | 6,000 |
| Contract object: achizitie lemn de foc esenta tare, taiat si crapat | ||||||
| DA25985711 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | EFARM TOP SRL CUI: 33939106 | furnizare | 18143000-3 | 17.07.2020 | 195 |
| Contract object: achizitie materiale sanitare si de protectie | ||||||
| DA25700546 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | TOTAL RECUP SRL CUI: 23187120 | servicii | 90460000-9 | 29.05.2020 | 424 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA25701289 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | EFARM TOP SRL CUI: 33939106 | furnizare | 18143000-3 | 27.05.2020 | 150 |
| Contract object: viziera de protectie | ||||||
| DA25619124 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | EFARM TOP SRL CUI: 33939106 | furnizare | 33199000-1 | 14.05.2020 | 680 |
| Contract object: achizitie materiale de sanitare de protectie, dezinfectie si termometru non contact | ||||||
| DA25610877 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | FIN CONTA COST SRL CUI: 24537185 | servicii | 79200000-6 | 14.05.2020 | 8,400 |
| Contract object: servicii financiar- contabilitate si salarizare bugetara | ||||||
| DA25582348 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 45310000-3 | 08.05.2020 | 300 |
| Contract object: achizitie servicii de verificare a prizelor de pamant | ||||||
| DA25552235 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | CANDO EXIM SRL CUI: 2379947 | servicii | 50610000-4 | 05.05.2020 | 45 |
| Contract object: servicii de mentenanata stingator p6 | ||||||
| DA25522269 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | CGM VILAVECHE SRL CUI: 31057660 | servicii | 55520000-1 | 27.04.2020 | 36,272 |
| Contract object: achizitie servicii catering - meniu pranz | ||||||
| DA25495452 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 21.04.2020 | 922 |
| Contract object: servicii legislative | ||||||
| DA25482079 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30197642-8 | 16.04.2020 | 163 |
| Contract object: achizitie articole birotice | ||||||
| DA25400669 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39830000-9 | 02.04.2020 | 420 |
| Contract object: achizitie produse de igiena/curatenie si intretinere | ||||||
| DA25303240 | CENTRUL SOCIAL MULTIFUNCTIONAL CUI: 34125157 | VRASINTER SRL CUI: 17968410 | servicii | 90921000-9 | 17.03.2020 | 207 |
| Contract object: achizitie servicii dezinfectie | ||||||
- 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