| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189826 | ORAS SINAIA CUI: 2844103 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42959000-3 | 16.09.2026 | 5,514 |
| Contract object: masina profesionala de spalat vase | ||||||
| DA41179259 | ORAS SINAIA CUI: 2844103 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42959000-3 | 15.09.2026 | 5,514 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||||
| DA38582642 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42959000-3 | 23.07.2025 | 1,680 |
| Contract object: masini de spalat vasele, altele decat cele de uz casnic | ||||||
| DA29514986 | UNITATEA MILITARA 0735 CUI: 2844979 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42959000-3 | 14.12.2021 | 3,109 |
| Contract object: masina de spalat vase independenta whirlpool wfc 3c26, frigider cu doua usi samsung rt38k5530s9/eo, | ||||||
| DA28305129 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | PECEF TEHNICA SRL CUI: 8772898 | furnizare | 42959000-3 | 01.07.2021 | 84 |
| Contract object: masina de vase | ||||||
| DA28304397 | GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 | PECEF TEHNICA SRL CUI: 8772898 | furnizare | 42959000-3 | 01.07.2021 | 67 |
| Contract object: furtun masina vase | ||||||
| DA26813961 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42959000-3 | 13.11.2020 | 1,765 |
| Contract object: masina de spalat vase independenta grundig gnf41834x, tpp- cnfis- fdi-2020-0225 | ||||||
| DA26803910 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42959000-3 | 12.11.2020 | 1,765 |
| Contract object: masina de spalat vase independenta grundig gnf41834x, tpp- cnfis- fdi-2020-0225 | ||||||
- 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