| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40747951 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SORAL COMPUTER SRL CUI: 12306896 | servicii | 50313100-3 | 03.07.2026 | 2,000 |
| Contract object: servicii reparatii copiatoare riso | ||||||
| DA40256000 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 28.04.2026 | 17,900 |
| Contract object: cerneala ghidul candidatului, bac. vara si bac toamna | ||||||
| DA40224649 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192110-5 | 23.04.2026 | 3,980 |
| Contract object: cerneala neagra cc s-6701,cerneala color cc ( cy,m,y) - nr,3857 | ||||||
| DA39032389 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 08.10.2025 | 2,960 |
| Contract object: cerneala neagra cc s-6701 - ref.406 | ||||||
| DA38346089 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | servicii | 50313100-3 | 16.06.2025 | 3,500 |
| Contract object: reparatie com color | ||||||
| DA37547649 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 25.02.2025 | 12,900 |
| Contract object: cerneala, capse pentru bac vara si ghidul candidatului | ||||||
| DA37428964 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | servicii | 50313100-3 | 05.02.2025 | 7,000 |
| Contract object: reparatii comcolor 7150 - ref.47 | ||||||
| DA37368638 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | servicii | 50313100-3 | 28.01.2025 | 2,500 |
| Contract object: servicii reparatii copiatoare riso - ref.35 | ||||||
| DA35676454 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 09.05.2024 | 8,080 |
| Contract object: cerneala ghidul candidatului | ||||||
| DA34402489 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 31.10.2023 | 13,420 |
| Contract object: cerneala color cc ( cy,m,y)+cerneala neagra cc -ref.488 | ||||||
| DA33306548 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 19.05.2023 | 6,100 |
| Contract object: cerneala bac toamna si diplome olimpiada | ||||||
| DA32953935 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 22000000-0 | 03.04.2023 | 12,940 |
| Contract object: cerneala si capse pentru ghidul candidatului 2023 si bac. vara | ||||||
| DA32566570 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | servicii | 50313100-3 | 14.02.2023 | 840 |
| Contract object: servicii reparatii copiatoare riso - ref.57 | ||||||
| DA32119178 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 09.12.2022 | 5,462 |
| Contract object: cerneala hc 5500 set ( 3 color, 1 neagra) - ref. 511 | ||||||
| DA30413771 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 15.04.2022 | 17,450 |
| Contract object: ceneala pentru bacalaureat si ghidul candidatului 2022 | ||||||
| DA29890629 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | servicii | 50313100-3 | 07.02.2022 | 1,000 |
| Contract object: servicii reparatii copiatoare riso | ||||||
| DA28315797 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 01.07.2021 | 800 |
| Contract object: cerneala rz pentru bac | ||||||
| DA27527486 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 05.03.2021 | 5,610 |
| Contract object: cerneala riso com color ghidul candidatului | ||||||
| DA27527489 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 05.03.2021 | 7,080 |
| Contract object: cerneala neagra riso com color ghidul candidatului | ||||||
| DA27527498 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 05.03.2021 | 3,540 |
| Contract object: cerneala neagra hc examene | ||||||
| DA27527504 | CENTRUL FINANCIAR CASA CORPULUI DIDACTIC PRAHOVA CUI: 2843744 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 05.03.2021 | 5,610 |
| Contract object: cerneala hc examene | ||||||
| DA27277066 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | servicii | 50313100-3 | 25.01.2021 | 420 |
| Contract object: servicii reparatii copiatoare riso - iwcf | ||||||
| DA23377307 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 22000000-0 | 26.06.2019 | 1,084 |
| Contract object: comsumabile tipografie | ||||||
| DA22888747 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30192113-6 | 22.04.2019 | 2,800 |
| Contract object: consumabile tipografie | ||||||
| DA22877224 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SORAL COMPUTER SRL CUI: 12306896 | furnizare | 30200000-1 | 19.04.2019 | 2,150 |
| Contract object: echipamente si accesorii computer-piese de schimb | ||||||
- 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