| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36923707 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 30192700-8 | 15.11.2024 | 33,002 |
| Contract object: achizitie produse de papetarie | ||||||
| DA36756420 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 39830000-9 | 22.10.2024 | 83,855 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA36732435 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 24455000-8 | 17.10.2024 | 124,090 |
| Contract object: achizitie dezinfectanti si biocide | ||||||
| DA36411625 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 18831000-3 | 30.08.2024 | 76,950 |
| Contract object: achizitie echipament de protectie pentru sezonul cald | ||||||
| DA36389819 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 44211100-3 | 29.08.2024 | 79,990 |
| Contract object: achizitie 1 buc.container de locuit cu trei compartimente | ||||||
| DA36268887 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 18330000-1 | 08.08.2024 | 93,670 |
| Contract object: achizitie echipament de lucru pentru sezonul cald | ||||||
| DA35539780 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 19640000-4 | 18.04.2024 | 44,280 |
| Contract object: achizitie saci pvc pentru oseminte | ||||||
| DA34992336 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 44531100-2 | 07.02.2024 | 574 |
| Contract object: diblu cu holsurub 6x60 mm | ||||||
| DA34988160 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 44331000-9 | 07.02.2024 | 9,475 |
| Contract object: bara otel rotund laminat 20 | ||||||
| DA34988251 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 44334000-0 | 07.02.2024 | 1,702 |
| Contract object: platbanda 50x4mm | ||||||
| DA34988330 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 31321210-7 | 07.02.2024 | 126 |
| Contract object: cablu electric 2,5 mm | ||||||
| DA34988504 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 44531520-2 | 07.02.2024 | 4,599 |
| Contract object: saibe, piulite diferite tipuri si dimensiuni | ||||||
| DA34988581 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 44322000-3 | 07.02.2024 | 56 |
| Contract object: canal dlp 25x25mm | ||||||
| DA34988682 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 31211300-1 | 07.02.2024 | 660 |
| Contract object: sigurante diferite tipuri si dimensiuni | ||||||
| DA34988802 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 31214500-4 | 07.02.2024 | 172 |
| Contract object: tablou distributie cu 4 circuite | ||||||
| DA34834132 | COMUNA MOARA VLASIEI CUI: 4532477 | VAGONPOLCOM SRL CUI: 45716353 | lucrari | 34993000-4 | 15.01.2024 | 890,604 |
| Contract object: modernizare iluminat public stradal in comuna moara vlasiei | ||||||
| DA33805582 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 44511000-5 | 10.08.2023 | 1,270 |
| Contract object: diverse scule de mana | ||||||
| DA33652147 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 39224100-9 | 13.07.2023 | 2,832 |
| Contract object: matura sorg cu 4 cusaturi cu coada | ||||||
| DA33652096 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 39224200-0 | 13.07.2023 | 961 |
| Contract object: perie sarma profesionala | ||||||
| DA33514688 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 39224210-3 | 22.06.2023 | 2,912 |
| Contract object: pensule diferite marimi-srcf constanta | ||||||
| DA33514596 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 39224200-0 | 22.06.2023 | 1,634 |
| Contract object: perie sarma profesionala | ||||||
| DA33510096 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 31651000-4 | 22.06.2023 | 115 |
| Contract object: banda izolatoare | ||||||
| DA33449015 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 44531520-2 | 13.06.2023 | 2,080 |
| Contract object: dibluri,coliere, console,semicoliere,etc. | ||||||
| DA33447315 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 31518500-5 | 13.06.2023 | 2,200 |
| Contract object: bec vapori mercur 250w | ||||||
| DA33447542 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VAGONPOLCOM SRL CUI: 45716353 | furnizare | 31532610-3 | 13.06.2023 | 2,760 |
| Contract object: droser 250w | ||||||
- 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