| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36413007 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | CONTEXPERT DEEART SRL CUI: 37881511 | servicii | 79200000-6 | 31.08.2024 | 39,200 |
| Contract object: servicii de contabilitate, servicii de audit financiar | ||||||
| DA35431214 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.04.2024 | 7,650 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA35412475 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | CONTEXPERT DEEART SRL CUI: 37881511 | servicii | 79200000-6 | 02.04.2024 | 25,500 |
| Contract object: servicii externalizate de contabilitate bugetara | ||||||
| DA31818637 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 08.11.2022 | 6,006 |
| Contract object: achizitie uniforme de lucru si incaltaminte pentru muncitorii spgc | ||||||
| DA30510482 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | CONTEXPERT DEEART SRL CUI: 37881511 | servicii | 79200000-6 | 04.05.2022 | 36,000 |
| Contract object: servicii de contabilitate generala pentru serviciul public de gospodarire comunala sacalaz | ||||||
| DA30099666 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | CONTEXPERT DEEART SRL CUI: 37881511 | servicii | 79200000-6 | 08.03.2022 | 11,000 |
| Contract object: servicii de contabilitate generala pentru spgc sacalaz | ||||||
| DA29794466 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.01.2022 | 165 |
| Contract object: servicii de certificare cu kit a semnaturii electronice serviciul public de gospodarire sacalaz | ||||||
| DA29360003 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 18143000-3 | 24.11.2021 | 11,016 |
| Contract object: echipament de lucru pentru angajatii din cadrul spgc comuna sacalaz, jud. timis | ||||||
- 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