| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22071644 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | servicii | 50413200-5 | 14.12.2018 | 10,557 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA22078390 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 35110000-8 | 14.12.2018 | 18,088 |
| Contract object: stingatoare incendiu p6 | ||||||
| DA21575990 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 42662000-4 | 29.10.2018 | 4,000 |
| Contract object: achizitie echipamen de sudare | ||||||
| DA21512894 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 42611000-2 | 22.10.2018 | 1,200 |
| Contract object: achizitie aparat de lipit ppr | ||||||
| DA21508740 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 44512940-3 | 22.10.2018 | 7,836 |
| Contract object: achizitie truse de scule | ||||||
| DA21512864 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 42622000-2 | 22.10.2018 | 4,100 |
| Contract object: achizitie masini de filetat sau gaurit | ||||||
| DA21514530 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | servicii | 50413200-5 | 22.10.2018 | 10,486 |
| Contract object: achizitie servicii verificare si incarcare stingatoare | ||||||
| DA21319185 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 33711900-6 | 01.10.2018 | 20,520 |
| Contract object: achizitie sapun | ||||||
| DA21319596 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 39224000-8 | 01.10.2018 | 2,452 |
| Contract object: achizitie periute unghii | ||||||
| DA21319804 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 24322500-2 | 01.10.2018 | 39,398 |
| Contract object: achizitie alcool sanitar | ||||||
| DA20936102 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 18936000-9 | 01.08.2018 | 35,750 |
| Contract object: sac geotextil | ||||||
| DA20504000 | COMUNA DUMBRAVENI CUI: 4244210 | ADVERSA METAL SRL CUI: 37647724 | furnizare | 33970000-0 | 04.06.2018 | 27,600 |
| Contract object: capac frigorific mortuar | ||||||
- 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