| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281598 | COMUNA POIENARII BURCHII CUI: 2843647 | IONITA SNC CUI: 1304580 | furnizare | 30125100-2 | 29.09.2026 | 2,332 |
| Contract object: tonere | ||||||
| DA41133568 | COMUNA BARCANESTI CUI: 2845311 | IONITA SNC CUI: 1304580 | servicii | 50730000-1 | 08.09.2026 | 59,900 |
| Contract object: reparatii aer conditionat | ||||||
| DA40397857 | COMUNA BARCANESTI CUI: 2845311 | IONITA SNC CUI: 1304580 | servicii | 79952000-2 | 18.05.2026 | 74,900 |
| Contract object: eveniment 1 iunie | ||||||
| DA33182713 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 31211310-4 | 05.05.2023 | 1,940 |
| Contract object: materiale electrice iluminat public | ||||||
| DA33057337 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | servicii | 30232130-4 | 20.04.2023 | 39,600 |
| Contract object: inchiriere imprimante | ||||||
| DA31049668 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | IONITA SNC CUI: 1304580 | lucrari | 71421000-5 | 21.07.2022 | 35,000 |
| Contract object: amenajare fantana primarie albesti paleologu | ||||||
| DA31049582 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | IONITA SNC CUI: 1304580 | lucrari | 45310000-3 | 21.07.2022 | 15,000 |
| Contract object: reparatii instalatie electrica gradinita cioceni | ||||||
| DA31049727 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | IONITA SNC CUI: 1304580 | lucrari | 45453000-7 | 21.07.2022 | 37,000 |
| Contract object: reparatii gard primaria albesti paleologu | ||||||
| DA30146069 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | IONITA SNC CUI: 1304580 | furnizare | 30192113-6 | 14.03.2022 | 1,240 |
| Contract object: toner xerox 3260 | ||||||
| DA30146097 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | IONITA SNC CUI: 1304580 | furnizare | 30199000-0 | 14.03.2022 | 936 |
| Contract object: canon 6670 | ||||||
| DA30145928 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | IONITA SNC CUI: 1304580 | furnizare | 30192700-8 | 14.03.2022 | 336 |
| Contract object: toner xerox 3124 | ||||||
| DA30145901 | LICEUL TEHNOLOGIC LAZAR EDELEANU MUNICIPIUL PLOIESTI CUI: 2843833 | IONITA SNC CUI: 1304580 | furnizare | 30192700-8 | 14.03.2022 | 774 |
| Contract object: toner xerox 3124 | ||||||
| DA30134630 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 30199000-0 | 14.03.2022 | 4,590 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA30134695 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 30192700-8 | 14.03.2022 | 2,900 |
| Contract object: hartie xerox | ||||||
| DA30134736 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 30192700-8 | 14.03.2022 | 835 |
| Contract object: registru evidenta imitatie piele | ||||||
| DA30134873 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 30192113-6 | 14.03.2022 | 858 |
| Contract object: cartuse de cerneala | ||||||
| DA30135077 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 31224100-3 | 14.03.2022 | 36,000 |
| Contract object: lampi stradale | ||||||
| DA29527236 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | IONITA SNC CUI: 1304580 | lucrari | 45453000-7 | 10.12.2021 | 14,859 |
| Contract object: lucrari reparatii | ||||||
| DA29397019 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 31532900-3 | 26.11.2021 | 28,000 |
| Contract object: lampi iluminat stradal | ||||||
| DA29212456 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 30192700-8 | 12.11.2021 | 2,344 |
| Contract object: papetarie | ||||||
| DA29212534 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 30199000-0 | 12.11.2021 | 668 |
| Contract object: materiale curatenie | ||||||
| DA28840515 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 30199000-0 | 28.09.2021 | 1,424 |
| Contract object: papetarie | ||||||
| DA28840533 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 30192113-6 | 28.09.2021 | 2,136 |
| Contract object: toner epson 04b3 | ||||||
| DA28842221 | COMUNA COLCEAG CUI: 2843540 | IONITA SNC CUI: 1304580 | furnizare | 24453000-4 | 28.09.2021 | 270 |
| Contract object: erbicid | ||||||
| DA28816602 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | IONITA SNC CUI: 1304580 | servicii | 45421000-4 | 23.09.2021 | 593 |
| Contract object: sistem de reglaj si fixare usi,balama geam | ||||||
- 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