| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34109230 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 27.09.2023 | 8,559 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA33721414 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 26.07.2023 | 5,314 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA33452753 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 16.06.2023 | 2,772 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA33304614 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 19.05.2023 | 2,647 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA33078167 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 24.04.2023 | 645 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA33078245 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | MARVITECH SOLUTION IT SRL CUI: 47245112 | servicii | 30125110-5 | 24.04.2023 | 79 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA33078956 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | ROMCARBON SA CUI: 1158050 | servicii | 19640000-4 | 24.04.2023 | 6,876 |
| Contract object: saci reciclat galben 350+(2x175)x1100x0.015 mm imprimat 1 culoare /1 fata , 15 buc / rola | ||||||
| DA32695826 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 02.03.2023 | 3,686 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA32211510 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | ALEX COMPANY SRL CUI: 5153234 | servicii | 22813000-2 | 16.12.2022 | 59 |
| Contract object: registru casa | ||||||
| DA32136201 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | ALEX COMPANY SRL CUI: 5153234 | servicii | 22814000-9 | 16.12.2022 | 147 |
| Contract object: chitantier a6 personalizat 2 exemplare,amprenta stampila p30 r30 | ||||||
| DA32116858 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | IDEAL TRANS FERM SRL CUI: 16063692 | servicii | 18800000-7 | 12.12.2022 | 657 |
| Contract object: echipamente de protectie | ||||||
| DA32046424 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 05.12.2022 | 3,165 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA31817888 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | NEDELCU D NICUSOR INTREPRINDERE INDIVIDUALA CUI: 26317887 | servicii | 45232150-8 | 07.11.2022 | 946 |
| Contract object: materiale instalatii alimentare cu apa | ||||||
| DA31575457 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 11.10.2022 | 2,534 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA31459474 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | PRINT AQUARELL SRL CUI: 31199001 | servicii | 30125110-5 | 27.09.2022 | 79 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA31458520 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | PRINT AQUARELL SRL CUI: 31199001 | servicii | 30125110-5 | 23.09.2022 | 79 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||||
| DA31458577 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | PRINT AQUARELL SRL CUI: 31199001 | servicii | 30125100-2 | 23.09.2022 | 260 |
| Contract object: cartus brother 2712 | ||||||
| DA31209733 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | MCM PETROL SRL CUI: 14179861 | servicii | 09134220-5 | 19.08.2022 | 1,446 |
| Contract object: motorina euro diesel | ||||||
| DA31153649 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115210-4 | 12.08.2022 | 2,648 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA30637605 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | NEDELCU D NICUSOR INTREPRINDERE INDIVIDUALA CUI: 26317887 | servicii | 45232150-8 | 19.05.2022 | 1,645 |
| Contract object: materiale instalatii alimentare cu apa | ||||||
| DA30404521 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | INFODATA WINNET SRL CUI: 25559602 | servicii | 72500000-0 | 14.04.2022 | 2,500 |
| Contract object: salarii | ||||||
| DA30400133 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 14.04.2022 | 2,200 |
| Contract object: facturare salubritate | ||||||
| DA30400164 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 14.04.2022 | 1,000 |
| Contract object: contabilitate bugetara, forexebug - ordonator tertiar | ||||||
| DA30400196 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 14.04.2022 | 500 |
| Contract object: situatii financiare lunare si trimestriale - ordonator tertiar | ||||||
| DA30400226 | CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 14.04.2022 | 500 |
| Contract object: buget si export forexebug - ordonator tertiar | ||||||
- 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