| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237333 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | BELLAG PROT CONSULTING SRL CUI: 29449297 | servicii | 14630000-6 | 22.09.2026 | 7,000 |
| Contract object: pachet produs rezidual minier argilos - portelanit (zgura) | ||||||
| DA41082580 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 01.09.2026 | 2,429 |
| Contract object: pachet gard sarma nato | ||||||
| DA40712250 | COMUNA SCORTENI CUI: 4535813 | TEHNOROM SRL CUI: 14362183 | furnizare | 14622000-7 | 26.06.2026 | 1,272 |
| Contract object: pachet produse din otel | ||||||
| DA40214071 | CLUBUL SPORTIV CARPATI CUI: 19066219 | AVMIRO NEW CONCEPT SRL CUI: 42343616 | furnizare | 14630000-6 | 22.04.2026 | 1,305 |
| Contract object: zgura rosie sort 0-3 mm | ||||||
| DA39517440 | UNITATEA MILITARA NR01394 CUI: 5051862 | FONIRO SRL CUI: 11800092 | furnizare | 14620000-3 | 12.12.2025 | 3,225 |
| Contract object: achiztie pachet otel feroase si neferoase | ||||||
| DA39404507 | UNITATEA MILITARA NR01394 CUI: 5051862 | FONIRO SRL CUI: 11800092 | furnizare | 14622000-7 | 28.11.2025 | 36,051 |
| Contract object: materiale din otel, bronz, cupru cf anunt adv 1508934 | ||||||
| DA38409884 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 14620000-3 | 25.06.2025 | 375 |
| Contract object: pachet produse electronica | ||||||
| DA37179974 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14622000-7 | 13.12.2024 | 1,781 |
| Contract object: materiale reparatii | ||||||
| DA36894087 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 14622000-7 | 11.11.2024 | 172 |
| Contract object: platbanda otel 40x8 mm | ||||||
| DA36106603 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | BELLAG PROT CONSULTING SRL CUI: 29449297 | servicii | 14630000-6 | 10.07.2024 | 9,800 |
| Contract object: produs minier rezidual-portelanit (zgura) | ||||||
| DA35844499 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TEHCOM SRL CUI: 1351883 | furnizare | 14622000-7 | 30.05.2024 | 391 |
| Contract object: teava rectangulara 40x20x3 s235jrh | ||||||
| DA35329618 | PENITENCIARUL PLOIESTI CUI: 6884453 | ARABESQUE SRL CUI: 5340801 | furnizare | 14622000-7 | 25.03.2024 | 134 |
| Contract object: otel beton b500c, bara, striat, 10 mm, 12 m | ||||||
| DA34854401 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TEHCOM SRL CUI: 1351883 | furnizare | 14620000-3 | 17.01.2024 | 8,200 |
| Contract object: pachet tabla aluminiu | ||||||
| DA34838611 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 14620000-3 | 15.01.2024 | 353 |
| Contract object: fludor-250gr.-1mm | ||||||
| DA34558357 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 23.11.2023 | 2,237 |
| Contract object: bara bronz | ||||||
| DA34244261 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 14620000-3 | 13.10.2023 | 176 |
| Contract object: fludor-250gr.-1mm | ||||||
| DA33970463 | UNITATEA MILITARA NR01394 CUI: 5051862 | FONIRO SRL CUI: 11800092 | furnizare | 14622000-7 | 08.09.2023 | 15,756 |
| Contract object: achizitie tabla inox aisi si electrozi inox | ||||||
| DA33876397 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 25.08.2023 | 3,070 |
| Contract object: bare bronz | ||||||
| DA33864481 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TEHCOM SRL CUI: 1351883 | furnizare | 14620000-3 | 23.08.2023 | 5,919 |
| Contract object: tabla aluminiu striata 4x1000x2000 | ||||||
| DA33566723 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VIRSAL SYSTEMS SRL CUI: 12093810 | furnizare | 14622000-7 | 30.06.2023 | 206 |
| Contract object: otel lat 150x10 kg 26.12 | ||||||
| DA33383116 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 14620000-3 | 07.06.2023 | 580 |
| Contract object: easy solder 1,5 mm / 20 grame | ||||||
| DA33269726 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VIRSAL SYSTEMS SRL CUI: 12093810 | furnizare | 14622000-7 | 16.05.2023 | 167 |
| Contract object: otel lat zincat 30x3 | ||||||
| DA33067204 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14620000-3 | 21.04.2023 | 45 |
| Contract object: aliaj de lipire tip 3.3mm, sn97cu3,100g,ro 45256 | ||||||
| DA32694425 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 14620000-3 | 02.03.2023 | 326 |
| Contract object: fludor-250gr.-1mm | ||||||
| DA32621293 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 | furnizare | 14620000-3 | 21.02.2023 | 163 |
| Contract object: fludor-250gr.-1mm | ||||||
- 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