| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36100769 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44512000-2 | 09.07.2024 | 806 |
| Contract object: scule diverse | ||||||
| DA36100784 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 09.07.2024 | 2,970 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA36100805 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 39831240-0 | 09.07.2024 | 169 |
| Contract object: produse pentru curatenie | ||||||
| DA36035880 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | ICOM OIL SRL CUI: 11158953 | furnizare | 22458000-5 | 28.06.2024 | 2,101 |
| Contract object: bonuri valorice combustibil | ||||||
| DA35994357 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 20.06.2024 | 1,476 |
| Contract object: tonere | ||||||
| DA35944473 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 13.06.2024 | 2,301 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA35944490 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 39831240-0 | 13.06.2024 | 112 |
| Contract object: produse pentru curatenie | ||||||
| DA35944535 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44512000-2 | 13.06.2024 | 624 |
| Contract object: scule diverse | ||||||
| DA35944560 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44531000-1 | 13.06.2024 | 45 |
| Contract object: dispozitive de fixare | ||||||
| DA35889781 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | REALITATEA DIN CALARASI SRL CUI: 39296719 | servicii | 79341000-6 | 06.06.2024 | 4,200 |
| Contract object: servicii de publicitate | ||||||
| DA35872797 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 04.06.2024 | 1,869 |
| Contract object: pachet cu consumabile ptr. motounelte si motoferastrae | ||||||
| DA35832911 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | DIVERS MEDIA SOLUTIONS SRL CUI: 37323825 | servicii | 79341000-6 | 30.05.2024 | 2,800 |
| Contract object: servicii publicare anunt de interes public | ||||||
| DA35832956 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 39831240-0 | 29.05.2024 | 271 |
| Contract object: produse pentru curatenie | ||||||
| DA35833135 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44512000-2 | 29.05.2024 | 959 |
| Contract object: scule diverse | ||||||
| DA35833056 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 29.05.2024 | 1,329 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA35769249 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 24.05.2024 | 1,068 |
| Contract object: erbicid total | ||||||
| DA35703438 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | PASCAL - SERVICII INFORMATICE SRL CUI: 16949053 | servicii | 72261000-2 | 14.05.2024 | 4,800 |
| Contract object: asistenta lunara modul integrat infoprim | ||||||
| DA35681452 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44511000-5 | 10.05.2024 | 359 |
| Contract object: diverse scule de mana | ||||||
| DA35681487 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 10.05.2024 | 3,216 |
| Contract object: materiale pentru constructii si intretinere | ||||||
| DA35677903 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 18424300-0 | 10.05.2024 | 158 |
| Contract object: pachet manusi unica fol | ||||||
| DA35677642 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 10.05.2024 | 1,702 |
| Contract object: pachet birotica papetarie | ||||||
| DA35677670 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 10.05.2024 | 1,432 |
| Contract object: pachet materiale curatenie | ||||||
| DA35673953 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | EXPRESS EURO PRESS SRL CUI: 31064896 | servicii | 79341000-6 | 09.05.2024 | 3,200 |
| Contract object: informare media in express de calarasi | ||||||
| DA35655099 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 08.05.2024 | 5,581 |
| Contract object: abonament apa plata 19 l + cafea | ||||||
| DA35650432 | ADMINISTRATIA CIMITIRELOR CUI: 9145323 | GEORGY SI MARIO SRL CUI: 18358878 | furnizare | 31681000-3 | 07.05.2024 | 3,627 |
| Contract object: pachet materiale intretinere | ||||||
- 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