| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40930913 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NOBLESSE EDEN SRL CUI: 50793050 | servicii | 98371110-8 | 05.08.2026 | 1,750 |
| Contract object: pachet minim de inhumare | ||||||
| DA40770222 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NOBLESSE EDEN SRL CUI: 50793050 | servicii | 98371110-8 | 07.07.2026 | 1,750 |
| Contract object: pachet minim de inhumare | ||||||
| DA40709926 | MUNICIPIUL MEDIAS CUI: 4240677 | ECO GARDEN URBAN SRL CUI: 51142328 | servicii | 98371110-8 | 29.06.2026 | 119,400 |
| Contract object: servicii de inhumare si intretinere a cimitirului municipal medias | ||||||
| DA40682750 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 23.06.2026 | 1,750 |
| Contract object: servicii de inhumare | ||||||
| DA40614943 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NOBLESSE EDEN SRL CUI: 50793050 | servicii | 98371110-8 | 12.06.2026 | 1,750 |
| Contract object: pachet minim de inhumare | ||||||
| DA39674395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | NOBLESSE EDEN SRL CUI: 50793050 | servicii | 98371110-8 | 21.01.2026 | 2,300 |
| Contract object: pachet inhumare csrzc roman | ||||||
| DA39658341 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | NOBLESSE EDEN SRL CUI: 50793050 | servicii | 98371110-8 | 16.01.2026 | 1,750 |
| Contract object: pachet minim de inhumare | ||||||
| DA39507179 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 12.12.2025 | 1,240 |
| Contract object: servicii de inhumare | ||||||
| DA38988731 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 01.10.2025 | 1,240 |
| Contract object: servicii de inhumare decedati fara apartinatori | ||||||
| DA38941611 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 26.09.2025 | 1,074 |
| Contract object: pachet de inhumare | ||||||
| DA38779404 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 01.09.2025 | 1,074 |
| Contract object: pachet de inhumare | ||||||
| DA38396179 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 24.06.2025 | 1,092 |
| Contract object: servicii de inhumare | ||||||
| DA37483855 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 17.02.2025 | 1,092 |
| Contract object: servicii de inhumare | ||||||
| DA36735660 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 17.10.2024 | 1,092 |
| Contract object: pachet inhumare | ||||||
| DA35442510 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 05.04.2024 | 1,092 |
| Contract object: servicii de inhumare | ||||||
| DA35148656 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 29.02.2024 | 1,513 |
| Contract object: servicii de inhumare | ||||||
| DA34736262 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 19.12.2023 | 756 |
| Contract object: servicii legate de inhumare | ||||||
| DA33439269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | VILI FUNERAR SRL CUI: 1213694 | servicii | 98371110-8 | 13.06.2023 | 3,437 |
| Contract object: servicii funerare | ||||||
| DA33029073 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | IN MEMORIAM SRL CUI: 3861404 | servicii | 98371110-8 | 13.04.2023 | 5,000 |
| Contract object: servicii funerare pentru 2 persoane decedate | ||||||
| DA32619346 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | IN MEMORIAM SRL CUI: 3861404 | servicii | 98371110-8 | 21.02.2023 | 2,450 |
| Contract object: servicii funerare | ||||||
| DA30686451 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 26.05.2022 | 1,000 |
| Contract object: servicii de inhumare | ||||||
| DA30443407 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | CASA FUNERARA OCTAVIAN SI ADI SRL CUI: 26493379 | servicii | 98371110-8 | 20.04.2022 | 1,176 |
| Contract object: achizitii servicii de inhumare persoane fara reprezentanti legali dasc lugoj | ||||||
| DA30342804 | MUNICIPIUL TARGU MURES CUI: 4322823 | VILI FUNERAR SRL CUI: 1213694 | servicii | 98371110-8 | 08.04.2022 | 16,250 |
| Contract object: servicii de inhumare a persoanelor fara apartinatori | ||||||
| DA28078377 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | CASA FUNERARA OCTAVIAN SI ADI SRL CUI: 26493379 | servicii | 98371110-8 | 28.05.2021 | 1,000 |
| Contract object: servicii de inhumare persoane fara reprezentanti legali sau fara identitate cunoscuta dasc lugoj | ||||||
| DA27966655 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | IN MEMORIAM SRL CUI: 3861404 | servicii | 98371110-8 | 14.05.2021 | 1,650 |
| Contract object: servicii de inhumare conform anunt nr. adv1211994, pentru beneficiarii centrului-cazuri sociale, | ||||||
- 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