| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25192902 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 04.03.2020 | 252 |
| Contract object: var 20 kg / sac - 20 saci | ||||||
| DA24794365 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 23.12.2019 | 120 |
| Contract object: achizitie materiale | ||||||
| DA24790931 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 20.12.2019 | 20 |
| Contract object: trafalet 23cm | ||||||
| DA24767743 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 18.12.2019 | 168 |
| Contract object: achizitie consumabile constructii | ||||||
| DA24749550 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 17.12.2019 | 552 |
| Contract object: pachet materiale | ||||||
| DA24513201 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44190000-8 | 27.11.2019 | 165 |
| Contract object: achizitie accesorii de prindere | ||||||
| DA24221486 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 28.10.2019 | 124 |
| Contract object: achizitie materiale constructii | ||||||
| DA24212998 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44110000-4 | 25.10.2019 | 323 |
| Contract object: achizitie consumabile | ||||||
| DA24174454 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 22.10.2019 | 597 |
| Contract object: pachet materiale constructii | ||||||
| DA24106225 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | EPALSO SRL CUI: 11411265 | furnizare | 44167100-9 | 14.10.2019 | 33 |
| Contract object: racord mono l50 | ||||||
| DA24106269 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | EPALSO SRL CUI: 11411265 | furnizare | 44167100-9 | 14.10.2019 | 13 |
| Contract object: racord scurgere wc | ||||||
| DA24106324 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | EPALSO SRL CUI: 11411265 | furnizare | 44411000-4 | 14.10.2019 | 59 |
| Contract object: racord sc lavoar | ||||||
| DA24106381 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | EPALSO SRL CUI: 11411265 | furnizare | 44167100-9 | 14.10.2019 | 25 |
| Contract object: racord mono l40 | ||||||
| DA24106400 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | EPALSO SRL CUI: 11411265 | furnizare | 44167100-9 | 14.10.2019 | 12 |
| Contract object: racord mono l60 | ||||||
| DA24105927 | GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 | EPALSO SRL CUI: 11411265 | furnizare | 24111400-9 | 14.10.2019 | 116 |
| Contract object: tub neon 18w | ||||||
| DA24058043 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 24311900-6 | 08.10.2019 | 121 |
| Contract object: clor 2l | ||||||
| DA24058009 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 08.10.2019 | 52 |
| Contract object: saci 35l | ||||||
| DA23962332 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44411000-4 | 26.09.2019 | 155 |
| Contract object: baterie dus | ||||||
| DA23914680 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 20.09.2019 | 70 |
| Contract object: pachet materiale constructii | ||||||
| DA23886340 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 18.09.2019 | 132 |
| Contract object: materiale constructii | ||||||
| DA23878292 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 17.09.2019 | 645 |
| Contract object: pachet materiale constructii | ||||||
| DA23827855 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 10.09.2019 | 27 |
| Contract object: pachet materiale constructii | ||||||
| DA23379353 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 26.06.2019 | 1,335 |
| Contract object: pachet materiale constructii | ||||||
| DA23358040 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 25.06.2019 | 564 |
| Contract object: achizitie materiale constructii | ||||||
| DA23357210 | UM 0756 PLOIESTI CUI: 7977151 | EPALSO SRL CUI: 11411265 | furnizare | 44000000-0 | 24.06.2019 | 296 |
| Contract object: pachet materiale constructii | ||||||
- 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