| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40807452 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 43811000-1 | 13.07.2026 | 561 |
| Contract object: achizitie masina de slefuit cu banda - makita m9400 | ||||||
| DA35187967 | MUNICIPIUL PLOIESTI CUI: 2844855 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 43811000-1 | 05.03.2024 | 17,421 |
| Contract object: aparat ascutit patine | ||||||
| DA31463091 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43811000-1 | 27.09.2022 | 529 |
| Contract object: slefuitor pereti 750w 225mm , rd-ds05 raider | ||||||
| DA28973078 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43811000-1 | 11.10.2021 | 1,948 |
| Contract object: unelte electrice prelucrare lemn | ||||||
| DA28813959 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43811000-1 | 21.09.2021 | 985 |
| Contract object: masina de polisat makita 9237cb | ||||||
| DA28433243 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 43811000-1 | 21.07.2021 | 1,471 |
| Contract object: masina de slefuit cu banda si disc | ||||||
| DA27701387 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 43811000-1 | 05.04.2021 | 373 |
| Contract object: slefuitor makita; pachet abrazive slefuitor | ||||||
| DA20196871 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | NAPCO IMPEX SRL CUI: 8144583 | furnizare | 43811000-1 | 27.04.2018 | 1,302 |
| Contract object: furnizare slefuitor electric pentru pereti | ||||||
- 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