| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36210472 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | MEDING SRL CUI: 1090540 | servicii | 50800000-3 | 29.07.2024 | 84 |
| Contract object: prestari servicii casa de marcat - citire predare mf | ||||||
| DA36188559 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 24.07.2024 | 307 |
| Contract object: verificare stingatoare | ||||||
| DA36165642 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90700000-4 | 19.07.2024 | 840 |
| Contract object: servicii de colectare, transport, eliminare deseuri | ||||||
| DA36158681 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | VLADAN I IONEL INTREPRINDERE INDIVIDUALA CUI: 40867304 | furnizare | 50112000-3 | 18.07.2024 | 1,095 |
| Contract object: servicii reparatii auto | ||||||
| DA36151767 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2024 | 134 |
| Contract object: lada frigorifica 30l i300 | ||||||
| DA36151726 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.07.2024 | 24 |
| Contract object: pastila racire frizet t500g | ||||||
| DA36148768 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | TRANSILVANIA MEDICAL SRL CUI: 15003811 | servicii | 85147000-1 | 17.07.2024 | 286 |
| Contract object: serv. medicina muncii | ||||||
| DA36140871 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2024 | 632 |
| Contract object: diverse articole | ||||||
| DA36118081 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30125100-2 | 11.07.2024 | 410 |
| Contract object: cartuse toner | ||||||
| DA36118158 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 11.07.2024 | 648 |
| Contract object: papetarie | ||||||
| DA36086861 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2024 | 350 |
| Contract object: roaba constructii 100l wb7615 | ||||||
| DA36086762 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 08.07.2024 | 628 |
| Contract object: polizor+acumulatori+incarcator | ||||||
| DA36083903 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 05.07.2024 | 1,189 |
| Contract object: diverse scule | ||||||
| DA36079250 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 05.07.2024 | 458 |
| Contract object: con parcare interzis + semn mare de parcare interzisa | ||||||
| DA36078900 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | BROKMED SRL CUI: 24109723 | furnizare | 33192160-1 | 05.07.2024 | 550 |
| Contract object: targa pliabila cu geanta inclusa | ||||||
| DA36063998 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 03.07.2024 | 401 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni | ||||||
| DA36062118 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2024 | 344 |
| Contract object: diverse articole | ||||||
| DA36035094 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | VALDORIS COM SRL CUI: 11527180 | furnizare | 30192700-8 | 28.06.2024 | 26 |
| Contract object: papetarie | ||||||
| DA36003070 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 27.06.2024 | 14 |
| Contract object: materiale catv/internet/telefonie/digitv - | ||||||
| DA35997802 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.06.2024 | 439 |
| Contract object: filtre dozator apa | ||||||
| DA35997284 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | MUNCONS SRL CUI: 14581515 | servicii | 72267000-4 | 21.06.2024 | 220 |
| Contract object: bitdefender antivirus plus 8 dispozitive pentru 1 an | ||||||
| DA35995917 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 20.06.2024 | 396 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA35995883 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.06.2024 | 1,234 |
| Contract object: pachet diverse articole | ||||||
| DA35994789 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | DGR SMART SRL CUI: 49951092 | furnizare | 44423000-1 | 20.06.2024 | 1,500 |
| Contract object: steaguri | ||||||
| DA35977332 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | VLADAN I IONEL INTREPRINDERE INDIVIDUALA CUI: 40867304 | furnizare | 71631200-2 | 19.06.2024 | 289 |
| Contract object: i.t.p. - dacia duster bv 17 rtt | ||||||
- 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