| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34869077 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 18141000-9 | 18.01.2024 | 282 |
| Contract object: pachet manusi | ||||||
| DA34850660 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 30197000-6 | 16.01.2024 | 388 |
| Contract object: pachet articole mici de birou | ||||||
| DA34850689 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 30197000-6 | 16.01.2024 | 382 |
| Contract object: pachet articole mici de birou | ||||||
| DA34349182 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 44111400-5 | 26.10.2023 | 1,442 |
| Contract object: pachet pt zugravit, pachet produse de curatenie | ||||||
| DA32117910 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 44111400-5 | 09.12.2022 | 325 |
| Contract object: pachet pt zugravit | ||||||
| DA31276487 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 31.08.2022 | 506 |
| Contract object: pachet produse de curatenie | ||||||
| DA31274943 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 31.08.2022 | 187 |
| Contract object: pachet produse de curatenie | ||||||
| DA31274971 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 31.08.2022 | 78 |
| Contract object: pachet produse de curatenie | ||||||
| DA31274994 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 44424300-1 | 31.08.2022 | 59 |
| Contract object: pachet banda avertizare | ||||||
| DA31275014 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 31.08.2022 | 54 |
| Contract object: pachet produse de curatenie | ||||||
| DA31094361 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 24440000-0 | 28.07.2022 | 46 |
| Contract object: pachet ingrasamant | ||||||
| DA31094314 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 16160000-4 | 28.07.2022 | 301 |
| Contract object: pachet unelte | ||||||
| DA31094284 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 16160000-4 | 28.07.2022 | 387 |
| Contract object: pachet unelte | ||||||
| DA31094240 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 16160000-4 | 28.07.2022 | 1,016 |
| Contract object: pachet unelte | ||||||
| DA30923562 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 44424300-1 | 29.06.2022 | 98 |
| Contract object: pachet banda avertizare | ||||||
| DA30923578 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 44111400-5 | 29.06.2022 | 172 |
| Contract object: pachet pt vopsit | ||||||
| DA30923602 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 44111400-5 | 29.06.2022 | 210 |
| Contract object: pachet pt vopsit | ||||||
| DA30923621 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 29.06.2022 | 218 |
| Contract object: pachet produse de curatenie | ||||||
| DA30908015 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 44111400-5 | 28.06.2022 | 1,438 |
| Contract object: pachet pt zugravit | ||||||
| DA30485388 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 03111000-2 | 29.04.2022 | 344 |
| Contract object: pachet seminte | ||||||
| DA30485329 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 29.04.2022 | 429 |
| Contract object: pachet produse de curatenie | ||||||
| DA30286145 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 31.03.2022 | 316 |
| Contract object: pachet produse de curatenie | ||||||
| DA30272247 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 30.03.2022 | 181 |
| Contract object: pachet produse de curatenie | ||||||
| DA30272268 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 30.03.2022 | 83 |
| Contract object: pachet produse de curatenie | ||||||
| DA30272293 | ORAS NADLAC CUI: 3518822 | SPAI UNIVERSAL SRL CUI: 18285164 | furnizare | 39831240-0 | 30.03.2022 | 99 |
| Contract object: pachet produse de curatenie | ||||||
- 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