| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235713 | COMUNA BLEJOI CUI: 2845346 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 22.09.2026 | 8,800 |
| Contract object: pachet mobilier-capela | ||||||
| DA40593401 | COMUNA BLEJOI CUI: 2845346 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 10.06.2026 | 55,240 |
| Contract object: pachet mobilier | ||||||
| DA40536523 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 04.06.2026 | 11,400 |
| Contract object: mobilier | ||||||
| DA39553355 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 16.12.2025 | 14,600 |
| Contract object: pachet mobilier gpp lipanesti | ||||||
| DA39479501 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 10.12.2025 | 7,900 |
| Contract object: achizitie mobilier cabinet scoala | ||||||
| DA38810231 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 09.09.2025 | 15,500 |
| Contract object: mobilier scolar | ||||||
| DA38773919 | SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 01.09.2025 | 9,000 |
| Contract object: achizitie obiect de inventar-mobilier | ||||||
| DA36434467 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | DITOP PAN SRL CUI: 12254720 | servicii | 39000000-2 | 03.09.2024 | 16,304 |
| Contract object: pachet reconditionare mobilier | ||||||
| DA36434043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 03.09.2024 | 8,240 |
| Contract object: pachet mobilier | ||||||
| DA36284443 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 12.08.2024 | 39,375 |
| Contract object: pachet mobilier scolar | ||||||
| DA35572383 | HIDRO PRAHOVA SA CUI: 16826034 | DITOP PAN SRL CUI: 12254720 | servicii | 79521000-2 | 22.04.2024 | 132,000 |
| Contract object: externalizare servicii integrate de imprimare, copiere, scanare | ||||||
| DA35531606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 17.04.2024 | 104,220 |
| Contract object: produse pentru cabrpad breaza - pachet mobilier | ||||||
| DA35531616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 17.04.2024 | 55,692 |
| Contract object: produse pentru complexul de servicii comunitare sf. maria valenii de munte - pachet mobilier | ||||||
| DA35378422 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 28.03.2024 | 50,000 |
| Contract object: produse pt c.r.r.n.p.a.h. calinesti - saltea pat | ||||||
| DA35256260 | COMUNA BLEJOI CUI: 2845346 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 14.03.2024 | 136,350 |
| Contract object: pachet mobilier | ||||||
| DA35146369 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 29.02.2024 | 12,500 |
| Contract object: pachet mobilier scolar | ||||||
| DA34747043 | HIDRO PRAHOVA SA CUI: 16826034 | DITOP PAN SRL CUI: 12254720 | furnizare | 30192700-8 | 20.12.2023 | 10,375 |
| Contract object: pachet papetarie | ||||||
| DA34581362 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 27.11.2023 | 41,875 |
| Contract object: pachet mobilier scolar | ||||||
| DA34225350 | COMUNA BERCENI CUI: 2845338 | DITOP PAN SRL CUI: 12254720 | servicii | 39000000-2 | 12.10.2023 | 17,775 |
| Contract object: pachet reconditionare mobilier scolar | ||||||
| DA34033830 | COMUNA BLEJOI CUI: 2845346 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 18.09.2023 | 124,300 |
| Contract object: dotari mobilier pentru lucrarea de investiti iconstruire cladire anexa (vestiare) | ||||||
| DA33850478 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 22.08.2023 | 19,170 |
| Contract object: achizitie referat nr 1251-16.08.2023 csc valeni de munte | ||||||
| DA33266331 | COMUNA MANECIU CUI: 2843221 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 16.05.2023 | 5,625 |
| Contract object: pachet mobilier | ||||||
| DA33240844 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 12.05.2023 | 8,000 |
| Contract object: mobilier scolar | ||||||
| DA33135633 | COMUNA DUMBRAVESTI CUI: 2845621 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 02.05.2023 | 16,000 |
| Contract object: mobilier birouri primarie - comuna dumbravesti | ||||||
| DA33130043 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | DITOP PAN SRL CUI: 12254720 | furnizare | 39000000-2 | 28.04.2023 | 1,600 |
| Contract object: ansamblu mobilier | ||||||
- 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