| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21156014 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | AXIS SECURITY SRL CUI: 29593330 | furnizare | 42961100-1 | 07.09.2018 | 125,000 |
| Contract object: sistem de acces cetate poarta 1 | ||||||
| DA20834314 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | UMEB SA CUI: 434522 | furnizare | 31121100-1 | 13.07.2018 | 40,050 |
| Contract object: generator pentru telecabina | ||||||
| DA20795571 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | COLOFON SRL CUI: 15343350 | furnizare | 22140000-3 | 06.07.2018 | 6,730 |
| Contract object: pliante tematice si diplome personalizate | ||||||
| DA20563305 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | servicii | 72611000-6 | 08.06.2018 | 3,500 |
| Contract object: servicii de mentenanta pentru aplicatii software | ||||||
| DA20455449 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 25.05.2018 | 613 |
| Contract object: curs achizitiile publice - noile reglementari, proceduri si utilizare sicap | ||||||
| DA20453805 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | COLUMNA TRAINING & CONSULTING SRL CUI: 29601246 | servicii | 80530000-8 | 25.05.2018 | 730 |
| Contract object: contabilitatea institutiilor publice | ||||||
| DA20442397 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | COLOFON SRL CUI: 15343350 | furnizare | 22140000-3 | 24.05.2018 | 4,800 |
| Contract object: materiale tiparite, editate, inscriptionate si personalizate | ||||||
| DA20387109 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | DIACOM PRESTCOM SRL CUI: 8307982 | furnizare | 22993200-9 | 21.05.2018 | 3,608 |
| Contract object: role hartie termica | ||||||
| DA20167415 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | MEDIEVAL PLUS SRL CUI: 23310078 | servicii | 71631000-0 | 25.04.2018 | 12,000 |
| Contract object: pachet de servicii intretinere ascensoare si inspectie tehnica | ||||||
| DA20154655 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 25.04.2018 | 3,680 |
| Contract object: servicii de inchiriere toalete ecologice racordabile | ||||||
| DA20019301 | SERVICIUL PUBLIC ADMINISTRARE CETATE DEVA CUI: 36615058 | AXIS SECURITY SRL CUI: 29593330 | servicii | 79713000-5 | 05.04.2018 | 30,957 |
| Contract object: servicii paza si supraveghere ,interventie si transport valori | ||||||
- 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