| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40668455 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DIGIT RO SRL CUI: 48478795 | servicii | 79132100-9 | 19.06.2026 | 570 |
| Contract object: semnatura electronica cu token 3 ani + instalare la sediu beneficiarului + completare template anaf | ||||||
| DA40627286 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34928300-1 | 15.06.2026 | 3,156 |
| Contract object: achizitie produse pentru avertizare si delimitare a zonei de lucru din cimitire | ||||||
| DA40627351 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | PAPETI SERV 2000 SRL CUI: 39231515 | furnizare | 44423450-0 | 15.06.2026 | 360 |
| Contract object: achizitie 20 buc x indicator atentie se lucreaza pvc 1mm grosime 20x26 cm | ||||||
| DA40623380 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | CELTIC GRUP SRL CUI: 5168286 | furnizare | 32350000-1 | 15.06.2026 | 1,737 |
| Contract object: achizitie piese pentru sisteme video | ||||||
| DA40597212 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 50116100-2 | 10.06.2026 | 13,000 |
| Contract object: achizitiservicii interventie asupra sistemelor de control acces cu bariere si a automatelor de plata | ||||||
| DA40592505 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | servicii | 50800000-3 | 10.06.2026 | 2,700 |
| Contract object: achzitie servicii de reparatie bancnotiere cimitire | ||||||
| DA40581939 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 72540000-2 | 09.06.2026 | 810 |
| Contract object: achizitie servicii legislative | ||||||
| DA40569250 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | DATA2BUSINESS INSIGHTS SRL CUI: 35976780 | servicii | 72267000-4 | 09.06.2026 | 6,000 |
| Contract object: achizitie servicii de mentenanta a sistemului informatic de evidenta a locurilor de veci | ||||||
| DA40576484 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 09.06.2026 | 4,410 |
| Contract object: achizitie servicii apa plata- abonament | ||||||
| DA40569508 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | servicii | 72415000-2 | 08.06.2026 | 1,500 |
| Contract object: achizitie servicii de administrare website, actualizare si gazduire / hosting domeniu web 300 gb | ||||||
| DA40569881 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | servicii | 50312000-5 | 08.06.2026 | 5,200 |
| Contract object: achizitie servicii de reparare si intretinere calculatoare si imprimante | ||||||
| DA40575086 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 08.06.2026 | 2,000 |
| Contract object: achizitie pachet servicii postale | ||||||
| DA40573744 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | TOP ARHIV SERV SRL CUI: 18025423 | servicii | 63121100-4 | 08.06.2026 | 4,513 |
| Contract object: achizitie servicii de arhivare | ||||||
| DA40571834 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | CELTIC GRUP SRL CUI: 5168286 | servicii | 50610000-4 | 08.06.2026 | 7,590 |
| Contract object: achizitie servicii de intretinere si reparare a sistemelor de supraveghere video | ||||||
| DA40572315 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | servicii | 48440000-4 | 08.06.2026 | 7,500 |
| Contract object: achizitie servicii de asistenta si actualizare sistem informatic | ||||||
| DA40571351 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | AQUA ELYVID SRL CUI: 27782294 | servicii | 90470000-2 | 08.06.2026 | 8,035 |
| Contract object: servicii de vidnjare si desfunare canalizare, curatare conducte,camine si guri de scurgere | ||||||
| DA40569383 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | MED LIFE SA CUI: 8422035 | servicii | 85147000-1 | 08.06.2026 | 5,712 |
| Contract object: achizitie de servicii medicina muncii | ||||||
| DA40569738 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 08.06.2026 | 2,310 |
| Contract object: achizitie servicii de reparare si intretinere copiatoare | ||||||
| DA40564972 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | EXORNO STUDIO SRL CUI: 36480236 | servicii | 92522200-8 | 05.06.2026 | 5,000 |
| Contract object: achizitie servicii de constatare a starii de conservare monumentului funerar -iulia hasdeu | ||||||
| DA40558552 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | FIRST WIDE WEB SRL CUI: 36846648 | servicii | 79418000-7 | 04.06.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40526158 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 04.06.2026 | 12,550 |
| Contract object: achizitie servicii de telefonie, internet, vpn, back-up pentru serviciile teritoriale | ||||||
| DA40525441 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | CELTIC GRUP SRL CUI: 5168286 | furnizare | 32323500-8 | 03.06.2026 | 3,013 |
| Contract object: achizitie piese si componente pentru sistemul video din cimitirele administrate de accu | ||||||
| DA40507073 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | SISCOM MEDIA SERVICES SRL CUI: 15182911 | furnizare | 22852000-7 | 28.05.2026 | 1,220 |
| Contract object: achizitie tipizate pt. emitere acte de concesiune, adeverinte de valoare a locului de veci | ||||||
| DA40411246 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | PREMIUM LIFT DISTRIBUTION SRL CUI: 41880557 | furnizare | 42419520-7 | 18.05.2026 | 13,820 |
| Contract object: achizitie piese pentru reparatie platforma lift de la cvb | ||||||
| DA40311116 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | PROIECTARI CUPTOARE MICLUT SRL CUI: 377079 | servicii | 50800000-3 | 06.05.2026 | 67,618 |
| Contract object: achizitie servicii de reparatii si intretinere aferente zidariei cuptorului nr.2 de la c.v.b | ||||||
- 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