| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273298 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42900000-5 | 29.09.2026 | 1,446 |
| Contract object: refulator hva 345bt | ||||||
| DA40940845 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42900000-5 | 05.08.2026 | 1,694 |
| Contract object: masina tuns gazon lc 140sp | ||||||
| DA40811339 | COMUNA CORNU CUI: 2845680 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42900000-5 | 14.07.2026 | 1,603 |
| Contract object: pachet accesorii consumabile | ||||||
| DA40758002 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42900000-5 | 03.07.2026 | 3,802 |
| Contract object: masina tuns gazon lc 356awd | ||||||
| DA40206861 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | EKOLOGIC IMPACHETARE SRL CUI: 33186792 | furnizare | 42900000-5 | 20.04.2026 | 37,899 |
| Contract object: diverse utilaje de uz general si special - piese de schimb | ||||||
| DA38311312 | TERMO PLOIESTI SRL CUI: 46877331 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 42900000-5 | 11.06.2025 | 101,048 |
| Contract object: remorca pentru transport asfalt fierbinte hb-2 | ||||||
| DA37961903 | APA FILIPESTII DE TARG SRL CUI: 42026545 | LUKTON UTILAJE SRL CUI: 40293007 | furnizare | 42900000-5 | 25.04.2025 | 137,450 |
| Contract object: buldoexcavator lk100xf | ||||||
| DA37848048 | COMUNA ADUNATI CUI: 2843248 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 42900000-5 | 09.04.2025 | 2,359 |
| Contract object: masina de gresat cu acumulator | ||||||
| DA37813246 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | PAER AGRICOL SRL CUI: 45554600 | furnizare | 42900000-5 | 02.04.2025 | 6,362 |
| Contract object: masina de sapat santuri progarden mss450 | ||||||
| DA36394675 | COMUNA CORNU CUI: 2845680 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 42900000-5 | 29.08.2024 | 3,342 |
| Contract object: pachet unelte | ||||||
| DA35352009 | COMUNA ADUNATI CUI: 2843248 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 42900000-5 | 26.03.2024 | 1,050 |
| Contract object: motoburghiu mf52-3 | ||||||
| DA34437227 | SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 42900000-5 | 06.11.2023 | 2,196 |
| Contract object: despicator de busteni hecht 6060, motor electric si pana pentru despicare busteni | ||||||
| DA32415150 | MUNICIPIUL CAMPINA CUI: 2843272 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 42900000-5 | 20.01.2023 | 1,975 |
| Contract object: achizitie polizor unghiular milwaukee m18 fsag pentru comp.administrativ | ||||||
| DA32222861 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 42900000-5 | 17.12.2022 | 2,008 |
| Contract object: furnizare ferastrau sabie | ||||||
| DA32152757 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | DEDEMAN SRL CUI: 2816464 | furnizare | 42900000-5 | 13.12.2022 | 3,846 |
| Contract object: pachet liceul tocilescu | ||||||
| DA31498154 | ORAS BAICOI CUI: 2845710 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 42900000-5 | 29.09.2022 | 2,689 |
| Contract object: compresor cu piston | ||||||
| DA28291380 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | BANCU EXIM SRL CUI: 8016479 | furnizare | 42900000-5 | 29.06.2021 | 248 |
| Contract object: polizor makita 720w | ||||||
| DA27718845 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | ARTSANI COM SRL CUI: 14528066 | furnizare | 42900000-5 | 06.04.2021 | 1,076 |
| Contract object: pachet utilaje de intretinere | ||||||
| DA26408616 | COMUNA PUCHENII MARI CUI: 2844510 | TAO SERVICE SRL CUI: 24142312 | furnizare | 42900000-5 | 23.09.2020 | 1,100 |
| Contract object: motopompa | ||||||
| DA26214336 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42900000-5 | 28.08.2020 | 559 |
| Contract object: furnizare distrugator documente | ||||||
| DA25837565 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | VLAMIR IMPEX SRL CUI: 338924 | furnizare | 42900000-5 | 23.06.2020 | 4,168 |
| Contract object: distrugator de documente kobra 240.1 c2 | ||||||
| DA25429754 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 42900000-5 | 06.04.2020 | 1,504 |
| Contract object: atomizor stihl sr430 | ||||||
| DA25411245 | ORASUL URLATI CUI: 2844189 | SEPCO SERV SRL CUI: 6484856 | furnizare | 42900000-5 | 01.04.2020 | 2,731 |
| Contract object: placa compactoare hyunday-pc60tl | ||||||
| DA23824017 | MUNICIPIUL CAMPINA CUI: 2843272 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 42900000-5 | 10.09.2019 | 1,790 |
| Contract object: achizitie atomizor stihl sr 450 _ serviciul spatii verzi-sere | ||||||
| DA23723294 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ARTSANI COM SRL CUI: 14528066 | furnizare | 42900000-5 | 26.08.2019 | 250 |
| Contract object: roaba standard limex 100l | ||||||
- 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