| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39719495 | ORASUL DARMANESTI CUI: 4352921 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22822200-0 | 27.01.2026 | 1,150 |
| Contract object: chitantier personalizat 3ex si bilete de taxa forfetara pentru anul 2026 | ||||||
| DA38852419 | ORASUL DARMANESTI CUI: 4352921 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 15.09.2025 | 42 |
| Contract object: bilete de taxa forfetara | ||||||
| DA37593049 | ORASUL DARMANESTI CUI: 4352921 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 05.03.2025 | 75 |
| Contract object: achizitie registru de control | ||||||
| DA37592992 | ORASUL DARMANESTI CUI: 4352921 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22822200-0 | 05.03.2025 | 1,030 |
| Contract object: achizitie chitantiere si bilete taxe forfetare pentru anul 2025 | ||||||
| DA37259127 | ORASUL COMANESTI CUI: 4353269 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 17.01.2025 | 1,500 |
| Contract object: registru intrare - iesire documente | ||||||
| DA36963945 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 19.11.2024 | 831 |
| Contract object: catalog pentru invatamant (primar, gimnazial, liceal, profesional) coperta imitatie de piele | ||||||
| DA36640696 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 04.10.2024 | 1,680 |
| Contract object: catalog pentru invatamant (primar, gimnazial, liceal, profesional) | ||||||
| DA36640734 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 04.10.2024 | 250 |
| Contract object: registru pentru evidenta actelor de studii | ||||||
| DA36640812 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 04.10.2024 | 280 |
| Contract object: registru matricol invatamant liceal si profesional | ||||||
| DA36640831 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 04.10.2024 | 120 |
| Contract object: registru intrare-iesire documente 200 file | ||||||
| DA36640857 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 04.10.2024 | 80 |
| Contract object: condica de prezenta a4 | ||||||
| DA33175334 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 05.05.2023 | 60 |
| Contract object: registru ordine de plata | ||||||
| DA32983603 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 06.04.2023 | 385 |
| Contract object: cartele de masa | ||||||
| DA32980922 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 06.04.2023 | 610 |
| Contract object: formulare tipizate | ||||||
| DA32895019 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 28.03.2023 | 850 |
| Contract object: cerere ancheta sociala si cerere crestere copil | ||||||
| DA32270161 | ORASUL COMANESTI CUI: 4353269 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22320000-9 | 21.12.2022 | 3,960 |
| Contract object: felicitari | ||||||
| DA32098491 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 08.12.2022 | 888 |
| Contract object: catalog pentru invatamant (primar, gimnazial, liceal, profesional) | ||||||
| DA32098510 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 08.12.2022 | 150 |
| Contract object: registru intrare-iesire documente 200 file | ||||||
| DA32098532 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 08.12.2022 | 120 |
| Contract object: registru matricol invatamant liceal si profesional | ||||||
| DA32098560 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 08.12.2022 | 150 |
| Contract object: registru pentru evidenta actelor de studii | ||||||
| DA32098574 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22810000-1 | 08.12.2022 | 80 |
| Contract object: condica de prezenta a4 | ||||||
| DA31883140 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 15.11.2022 | 495 |
| Contract object: cerere - declaratie / ancheta pentru drepturi de asistenta sociala | ||||||
| DA31880122 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 14.11.2022 | 1,200 |
| Contract object: cerere - declaratie / ancheta pentru drepturi de asistenta sociala | ||||||
| DA31497699 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 28.09.2022 | 822 |
| Contract object: catalog pentru invatamant (primar, gimnazial, liceal, profesional) coperta imitatie de piele | ||||||
| DA31194415 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | PRIFTIS SERV SRL CUI: 10632586 | furnizare | 22900000-9 | 17.08.2022 | 750 |
| Contract object: anexa nr.2 la normele metodologice hg nr.50/2011 - ancheta sociala | ||||||
- 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