| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28760817 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | APRODEM SA CUI: 1354715 | furnizare | 14820000-5 | 16.09.2021 | 3,399 |
| Contract object: materiale necesare reparatii sere | ||||||
| DA26918715 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APRODEM SA CUI: 1354715 | furnizare | 03410000-7 | 02.12.2020 | 81 |
| Contract object: pfl melaminat alb | ||||||
| DA26850181 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APRODEM SA CUI: 1354715 | furnizare | 03410000-7 | 18.11.2020 | 1,215 |
| Contract object: pfl melaminat alb | ||||||
| DA26500985 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | APRODEM SA CUI: 1354715 | furnizare | 44313000-7 | 05.10.2020 | 638 |
| Contract object: plasa sudata 4x2000x5000 | ||||||
| DA24158484 | PENITENCIARUL PLOIESTI CUI: 6884453 | APRODEM SA CUI: 1354715 | furnizare | 44111400-5 | 22.10.2019 | 328 |
| Contract object: glet pe baza de ciment ct127 | ||||||
| DA23340515 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APRODEM SA CUI: 1354715 | furnizare | 03410000-7 | 21.06.2019 | 780 |
| Contract object: pfl melaminat alb | ||||||
| DA21957138 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | APRODEM SA CUI: 1354715 | furnizare | 44313000-7 | 05.12.2018 | 114 |
| Contract object: plasa sudata3,7mmx2000mmx5000mm | ||||||
| DA21811410 | COMUNA BALTESTI CUI: 2844294 | APRODEM SA CUI: 1354715 | servicii | 71322200-3 | 21.11.2018 | 1,187 |
| Contract object: servicii de proiectare a conductelor (rev.2) | ||||||
| DA21811754 | COMUNA BALTESTI CUI: 2844294 | APRODEM SA CUI: 1354715 | servicii | 71322200-3 | 21.11.2018 | 1,182 |
| Contract object: servicii de proiectare a conductelor (rev.2) | ||||||
| DA21530350 | UNITATEA MILITARA 02605 CUI: 4221110 | APRODEM SA CUI: 1354715 | furnizare | 44431000-0 | 24.10.2018 | 17,291 |
| Contract object: produse de resortul cazarmare | ||||||
| DA21454273 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APRODEM SA CUI: 1354715 | furnizare | 44191400-9 | 15.10.2018 | 135 |
| Contract object: pal simplu 18*2070/2800 | ||||||
| DA21453893 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APRODEM SA CUI: 1354715 | furnizare | 44191400-9 | 12.10.2018 | 675 |
| Contract object: pal simplu 18*2070/2800 | ||||||
| DA20980760 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | APRODEM SA CUI: 1354715 | furnizare | 03410000-7 | 09.08.2018 | 780 |
| Contract object: pfl melaminat alb | ||||||
| DA20904954 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APRODEM SA CUI: 1354715 | furnizare | 44000000-0 | 25.07.2018 | 9,247 |
| Contract object: teava neagra 1200x10 | ||||||
| DA20849312 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | APRODEM SA CUI: 1354715 | furnizare | 44812220-3 | 18.07.2018 | 4,536 |
| Contract object: var | ||||||
| DA20808460 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APRODEM SA CUI: 1354715 | furnizare | 44111000-1 | 10.07.2018 | 755 |
| Contract object: materiale de constructii | ||||||
| DA20710838 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APRODEM SA CUI: 1354715 | furnizare | 44167000-8 | 26.06.2018 | 3,040 |
| Contract object: flansa dn800 | ||||||
| DA20370916 | HIDRO PRAHOVA SA CUI: 16826034 | APRODEM SA CUI: 1354715 | furnizare | 44115200-1 | 17.05.2018 | 3,060 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA20292065 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APRODEM SA CUI: 1354715 | furnizare | 44334000-0 | 10.05.2018 | 1,600 |
| Contract object: cot compresiune 90 | ||||||
| DA20298933 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APRODEM SA CUI: 1354715 | furnizare | 44163140-3 | 10.05.2018 | 340 |
| Contract object: teava pehd 90 mm pn10 | ||||||
- 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