| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39922849 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66514120-3 | 02.03.2026 | 140 |
| Contract object: rca 12 luni b1 remorca | ||||||
| DA30690719 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | OCTAVSIV TOUR SRL CUI: 26458959 | furnizare | 66514120-3 | 26.05.2022 | 1,597 |
| Contract object: transfer otopeni grup porto proiect erasmus 2020-1-ro01-ka102-079266, flux 1 | ||||||
| DA30690669 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | OCTAVSIV TOUR SRL CUI: 26458959 | furnizare | 66514120-3 | 25.05.2022 | 1,556 |
| Contract object: transfer otopeni grup paphos proiect erasmus + 2021-1-ro01-ka121-vet-000006325 - flux 2 | ||||||
| DA30690683 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | OCTAVSIV TOUR SRL CUI: 26458959 | furnizare | 66514120-3 | 25.05.2022 | 1,429 |
| Contract object: transfer otopeni grup palermo erasmus+2020-1-ro01-ka 102-079266 | ||||||
| DA30690649 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | OCTAVSIV TOUR SRL CUI: 26458959 | furnizare | 66514120-3 | 25.05.2022 | 18 |
| Contract object: transfer otopeni grup malaga diferenta | ||||||
| DA30556144 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | OCTAVSIV TOUR SRL CUI: 26458959 | furnizare | 66514120-3 | 10.05.2022 | 2,269 |
| Contract object: transfer elevi ploiesti-otopeni si retur | ||||||
| DA29269175 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | UTIL PARTS LTD SRL CUI: 43809677 | furnizare | 66514120-3 | 15.11.2021 | 1,176 |
| Contract object: deflectoare aer iveco | ||||||
| DA26202533 | ECOVOL ILFOV SA CUI: 21551614 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66514120-3 | 26.08.2020 | 629 |
| Contract object: servicii de asigurare de incarcatura si servicii de asigurare pentru transport | ||||||
| DA22624683 | ECOVOL ILFOV SA CUI: 21551614 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66514120-3 | 18.03.2019 | 373 |
| Contract object: servicii de asigurare de incarcatura si servicii de asigurare pentru transport | ||||||
| DA22591733 | ECOVOL ILFOV SA CUI: 21551614 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66514120-3 | 13.03.2019 | 266 |
| Contract object: servicii de asigurare de incarcatura si servicii de asigurare pentru transport | ||||||
| DA20856729 | MUZEUL ORASULUI ORADEAMUZEUL ORASULUI ORADEA - COMPLEX CULTURAL CUI: 39170892 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514120-3 | 20.07.2018 | 2,278 |
| Contract object: asigurarea operelor de arta pe timpul transportului si al expozitiei | ||||||
- 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