| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40564792 | MUNICIPIUL SALONTA CUI: 4593423 | ERIDOTTIM SRL CUI: 37860772 | servicii | 45112410-2 | 05.06.2026 | 46,500 |
| Contract object: sapat groapa la cimitir | ||||||
| DA38952743 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | EDIL SAL PREST SA CUI: 36443211 | lucrari | 45112410-2 | 26.09.2025 | 811 |
| Contract object: lucrari de sapare loc de veci | ||||||
| DA38777022 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | EDIL SAL PREST SA CUI: 36443211 | servicii | 45112410-2 | 01.09.2025 | 811 |
| Contract object: servicii sapare loc de veci | ||||||
| DA38322656 | MUNICIPIUL SALONTA CUI: 4593423 | ERIDOTTIM SRL CUI: 37860772 | servicii | 45112410-2 | 12.06.2025 | 46,500 |
| Contract object: sapat groapa la cimitir | ||||||
| DA34725513 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | EDIL SAL PREST SA CUI: 36443211 | servicii | 45112410-2 | 18.12.2023 | 710 |
| Contract object: taxa sapat loc de veci | ||||||
| DA33439380 | MUNICIPIUL SALONTA CUI: 4593423 | ERIDOTTIM SRL CUI: 37860772 | servicii | 45112410-2 | 13.06.2023 | 130,000 |
| Contract object: sapat groapa la cimitir | ||||||
| DA33243457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | EXPLO KOLNEC SRL CUI: 42230862 | servicii | 45112410-2 | 12.05.2023 | 1,000 |
| Contract object: servicii funerare - sapare groapa pentru beneficiar al dgaspc mm -poienile de sb munte | ||||||
| DA31054267 | COMUNA TOMESTI CUI: 4540240 | FUNERARE DOHOTARU SRL CUI: 29284296 | lucrari | 45112410-2 | 21.07.2022 | 280,000 |
| Contract object: lucrari de sapare de gropi in cimitire | ||||||
| DA26795986 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | EDIL SAL PREST SA CUI: 36443211 | lucrari | 45112410-2 | 11.11.2020 | 510 |
| Contract object: sapat loc de veci | ||||||
| DA26287822 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | EDIL SAL PREST SA CUI: 36443211 | lucrari | 45112410-2 | 09.09.2020 | 510 |
| Contract object: sapat loc de veci | ||||||
| DA25770981 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | EDIL SAL PREST SA CUI: 36443211 | servicii | 45112410-2 | 11.06.2020 | 510 |
| Contract object: sapat loc de veci | ||||||
| DA25512654 | MUNICIPIUL SALONTA CUI: 4593423 | ERIDOTTIM SRL CUI: 37860772 | lucrari | 45112410-2 | 24.04.2020 | 130,000 |
| Contract object: sapat groapa la cimitir | ||||||
| DA25242667 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | EDIL SAL PREST SA CUI: 36443211 | servicii | 45112410-2 | 10.03.2020 | 282 |
| Contract object: sapat loc de veci | ||||||
- 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