| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268390 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 25.09.2026 | 2,574 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41201482 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 17.09.2026 | 2,558 |
| Contract object: vesta reflectorizanta conform adv1547827 | ||||||
| DA41047270 | UNITATEA MILITARA NR01394 CUI: 5051862 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 25.08.2026 | 4,764 |
| Contract object: achizitie trusa de prim ajutor stationara | ||||||
| DA41016246 | MUZEUL NATIONAL PELES CUI: 2842935 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 19.08.2026 | 23,790 |
| Contract object: echipamente protectia muncii | ||||||
| DA40995363 | UNITATEA MILITARA NR01394 CUI: 5051862 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18141000-9 | 14.08.2026 | 851 |
| Contract object: achizitie manusi de protectie | ||||||
| DA40959792 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 33199000-1 | 07.08.2026 | 2,339 |
| Contract object: pachet echipamente/uniforme pentru personal tehnic | ||||||
| DA40711190 | UNITATEA MILITARA NR 02638 CUI: 4265965 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 29.06.2026 | 3,554 |
| Contract object: pachet achizitii echipamente de lucru si protectia muncii | ||||||
| DA40280049 | UNITATEA MILITARA NR01394 CUI: 5051862 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 39221000-7 | 29.04.2026 | 8,995 |
| Contract object: pachet echipamente protectie adv1526133 | ||||||
| DA39350636 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 21.11.2025 | 391 |
| Contract object: echipament de protectie electrian | ||||||
| DA39172185 | UNITATEA MILITARA NR01394 CUI: 5051862 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 29.10.2025 | 3,504 |
| Contract object: achizitie echipament de protectie | ||||||
| DA39129713 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18110000-3 | 22.10.2025 | 1,471 |
| Contract object: pachet echipamente protectie 3 buc | ||||||
| DA39109450 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18110000-3 | 20.10.2025 | 2,385 |
| Contract object: pachet echipamente protectie 4 buc | ||||||
| DA38614022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18830000-6 | 29.07.2025 | 1,954 |
| Contract object: saboti de lucru din piele cu talpa antiderapanta ccscd petresti | ||||||
| DA38560638 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18110000-3 | 21.07.2025 | 1,080 |
| Contract object: pachet echipamente protectie | ||||||
| DA38547099 | INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 17.07.2025 | 17 |
| Contract object: vesta reflectorizanta | ||||||
| DA38513918 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18110000-3 | 11.07.2025 | 522 |
| Contract object: pachet echipamente protectie | ||||||
| DA38504948 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18110000-3 | 10.07.2025 | 522 |
| Contract object: pachet echipamente protectie | ||||||
| DA38497550 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18110000-3 | 09.07.2025 | 518 |
| Contract object: pachet echipamente protectie | ||||||
| DA38495433 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 09.07.2025 | 274 |
| Contract object: pachet echipamente protectie | ||||||
| DA38301607 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 10.06.2025 | 307 |
| Contract object: pachet echipamente protectie | ||||||
| DA38160299 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 21.05.2025 | 607 |
| Contract object: pachet echipamente protectie | ||||||
| DA38129124 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 16.05.2025 | 405 |
| Contract object: pachet echipamente protectie | ||||||
| DA38116996 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 15.05.2025 | 701 |
| Contract object: pachet echipamente protectie | ||||||
| DA38080550 | PENITENCIARUL GAESTI CUI: 24125133 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 12.05.2025 | 2,905 |
| Contract object: echipament protectie | ||||||
| DA38059067 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | MULTIPASS TRADING SRL CUI: 12139119 | furnizare | 18143000-3 | 08.05.2025 | 1,080 |
| Contract object: sort impermeabil | ||||||
- 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