| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985539 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 18.08.2026 | 384 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA40372558 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 12.05.2026 | 208 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA40220669 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 50312000-5 | 22.04.2026 | 1,320 |
| Contract object: servicii mentenanta aparate de marcat electronice fiscale conform anunt adv1524619 | ||||||
| DA40169189 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 14.04.2026 | 64 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA40157556 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 08.04.2026 | 320 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA40130015 | ORASUL URLATI CUI: 2844189 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 72600000-6 | 02.04.2026 | 1,200 |
| Contract object: servicii de mentenanta lunara-aparate de marcat electronice fiscale | ||||||
| DA39877669 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 50312000-5 | 23.02.2026 | 600 |
| Contract object: servicii mentenanta lunara aparate de marcat electronice fiscale | ||||||
| DA39255821 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 11.11.2025 | 300 |
| Contract object: hartie termica pentru casa de marcat datecs 57mm latime, lungime 30m | ||||||
| DA38639716 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 04.08.2025 | 384 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA38322482 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 12.06.2025 | 160 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA38224229 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 29.05.2025 | 384 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA37999881 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 30.04.2025 | 150 |
| Contract object: hartie termica pentru casa de marcat datecs 57mm latime, lungime 30m | ||||||
| DA37967692 | MUNICIPIUL PLOIESTI CUI: 2844855 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 50312000-5 | 25.04.2025 | 1,392 |
| Contract object: servicii mentenanta lunara aparate de marcat electronice fiscale parc municipal ploiesti vest | ||||||
| DA37948631 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 50312000-5 | 23.04.2025 | 1,320 |
| Contract object: servicii mentenanta aparate de marcat electronice fiscale conform anuntadv1476326 | ||||||
| DA37730159 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 25.03.2025 | 384 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA37601927 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 50312000-5 | 05.03.2025 | 600 |
| Contract object: servicii mentenanta lunara aparate de marcat electronice fiscale | ||||||
| DA37297680 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 50312000-5 | 16.01.2025 | 10,944 |
| Contract object: servicii mentenanta lunara aparate de marcat electronice fiscale | ||||||
| DA36582446 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 26.09.2024 | 384 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA36018163 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 27.06.2024 | 192 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA35975354 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 50312000-5 | 18.06.2024 | 600 |
| Contract object: servicii mentenanta lunara aparate de marcat electronice fiscale | ||||||
| DA35892207 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 07.06.2024 | 384 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA35551184 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 50312000-5 | 18.04.2024 | 880 |
| Contract object: servicii mentenanta aparate de marcat electronice fiscale conform anunt adv1418430 | ||||||
| DA35468624 | MUNICIPIUL PLOIESTI CUI: 2844855 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 50312000-5 | 10.04.2024 | 1,800 |
| Contract object: servicii mentenanta lunara aparate de marcat electronice fiscale - parc municipal ploiesti vest | ||||||
| DA35384265 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | furnizare | 22800000-8 | 01.04.2024 | 384 |
| Contract object: hartie termica pentru casa de marcat datecs wp50, dp05 18 m lungime | ||||||
| DA35386290 | ORASUL URLATI CUI: 2844189 | INFORMEDIA CASH SYSTEMS SRL CUI: 12075937 | servicii | 50312000-5 | 01.04.2024 | 1,200 |
| Contract object: servicii mentenanta lunara aparate de marcat electronice fiscale | ||||||
- 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