| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088456 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34631400-3 | 01.09.2026 | 2,942 |
| Contract object: anvelope camion 295/80 r22. | ||||||
| DA33986317 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 22800000-8 | 12.09.2023 | 94 |
| Contract object: registru incarcare-descarcare deseuri nepericuloase 3 exemplare | ||||||
| DA33610767 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 07.07.2023 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale, pe raza localitatii | ||||||
| DA33173628 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30213100-6 | 04.05.2023 | 2,100 |
| Contract object: laptop lenovo v15, amd ryzen 5, 15.6 fhd, 8gb, ssd 512gb, amd graphics, free dos, negru | ||||||
| DA32181280 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39112000-0 | 14.12.2022 | 378 |
| Contract object: scaun de birou ergonomic, kring bokai, piele ecologica, negru | ||||||
| DA31800975 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 04.11.2022 | 370 |
| Contract object: servicii medicale personal serv salubrizare unguriu | ||||||
| DA31777635 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | DACTISED SERVICII SRL CUI: 26396520 | servicii | 90511200-4 | 02.11.2022 | 30,000 |
| Contract object: consultanta pentru intocmire documentatie - tarif/taxe serviciul salubrizare | ||||||
| DA31151488 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | servicii | 50530000-9 | 09.08.2022 | 2,168 |
| Contract object: reparatii | ||||||
| DA29502660 | CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 09.12.2021 | 492 |
| Contract object: servicii medicale personal salubrizare | ||||||
- 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