| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40367733 | UNITATEA MILITARA 02384 CUI: 13683878 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44112500-3 | 12.05.2026 | 3,988 |
| Contract object: tabla zincata gri 1.18x6m | ||||||
| DA40161487 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44114200-4 | 08.04.2026 | 12,398 |
| Contract object: achizitie placi beton armat 08*0525*0.06 m | ||||||
| DA39471574 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44411000-4 | 08.12.2025 | 2,307 |
| Contract object: achizitie materiale sanitare pentru grupul sanitar de la cvb | ||||||
| DA38420587 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44114200-4 | 27.06.2025 | 73,955 |
| Contract object: achizitie placi din beton armat | ||||||
| DA38209658 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44110000-4 | 27.05.2025 | 52,705 |
| Contract object: achizitie materiale de constructii | ||||||
| DA37680510 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44114200-4 | 18.03.2025 | 10,487 |
| Contract object: achizitie 120 buc. placi din beton prefabricat cu dimensiuniele 08x0,525x0.06 m | ||||||
| DA37538276 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44113900-4 | 25.02.2025 | 3,900 |
| Contract object: material antiderapant, sare si nisip sac 25kg | ||||||
| DA37511105 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 34927100-2 | 20.02.2025 | 32,825 |
| Contract object: achizitie material antiderapant, sare si nisip, ambalat la saci de 25kg | ||||||
| DA37409797 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44411000-4 | 04.02.2025 | 596 |
| Contract object: achizitie 2 buc.rezervoare wc semi-inaltime | ||||||
| DA37119934 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44113900-4 | 09.12.2024 | 1,560 |
| Contract object: material antiderapant, sare si nisip sac 25kg | ||||||
| DA36892154 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44110000-4 | 11.11.2024 | 773 |
| Contract object: achizitie 100 ml banda semnalizare de 70/75 mm+ 300 ml sarma ghimpata | ||||||
| DA36777313 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 34927100-2 | 24.10.2024 | 29,900 |
| Contract object: achizitie material antiderapant- sare industriala | ||||||
| DA36560321 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 14212200-2 | 23.09.2024 | 3,042 |
| Contract object: pachet oferta nisip 0-4 din 23.09.2024 | ||||||
| DA36538727 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44110000-4 | 18.09.2024 | 1,600 |
| Contract object: pachet conform oferta materiale de constructii 18.09.2024 | ||||||
| DA36526123 | UNITATEA MILITARA 02384 CUI: 13683878 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 31680000-6 | 17.09.2024 | 1,002 |
| Contract object: tub gofrat 40mm | ||||||
| DA36523429 | UNITATEA MILITARA 02384 CUI: 13683878 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44192000-2 | 17.09.2024 | 1,110 |
| Contract object: ciment | ||||||
| DA36520127 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44810000-1 | 16.09.2024 | 2,025 |
| Contract object: pachet oferta vopsele 16.09.2024 | ||||||
| DA36505100 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44100000-1 | 13.09.2024 | 3,028 |
| Contract object: achizitie diverse materiale de constructii conform oferta nr.170/sirpa/11.09.24 | ||||||
| DA36475091 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44110000-4 | 10.09.2024 | 8,130 |
| Contract object: achizite diverse materiale pentru reparatii | ||||||
| DA36476596 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44810000-1 | 09.09.2024 | 3,185 |
| Contract object: pachet oferta vopsele 09.09.2024 | ||||||
| DA36476574 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44316400-2 | 09.09.2024 | 3,270 |
| Contract object: pachet oferta articole fierarie 09.09.2024 | ||||||
| DA36476476 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44411000-4 | 09.09.2024 | 6,615 |
| Contract object: pachet oferta comeciala teava pvc sn4 110x6m din 09.09.2024 | ||||||
| DA36476447 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 14212200-2 | 09.09.2024 | 3,222 |
| Contract object: pachet oferta margaritar 09.09.2024 | ||||||
| DA36458130 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44110000-4 | 05.09.2024 | 1,135 |
| Contract object: pachet conform oferta materiale de constructii 05.09.2024 | ||||||
| DA36442064 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DELTALUKK33 INVEST TRADE SRL CUI: 44262003 | furnizare | 44811000-8 | 04.09.2024 | 10,441 |
| Contract object: pachet oferta vopsea marcaj rutier din 04.09.2024 | ||||||
- 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