| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41013445 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39160000-1 | 19.08.2026 | 16,900 |
| Contract object: pachet mobilier scolar | ||||||
| DA36643299 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | LEOSTAR EXIM SRL CUI: 1365633 | servicii | 50850000-8 | 03.10.2024 | 23,520 |
| Contract object: servicii confectionare si montare placi pal melaminat la banci si scaune scolare | ||||||
| DA34692097 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39157000-7 | 14.12.2023 | 25,200 |
| Contract object: achizitie mobilier | ||||||
| DA34265824 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39160000-1 | 19.10.2023 | 10,700 |
| Contract object: pachet mobilier scolar | ||||||
| DA32172310 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39160000-1 | 14.12.2022 | 9,200 |
| Contract object: achizitie mobilier scolar | ||||||
| DA30446091 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39160000-1 | 21.04.2022 | 11,700 |
| Contract object: mobilier scolar | ||||||
| DA29581093 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39130000-2 | 16.12.2021 | 1,400 |
| Contract object: achizitie mobilier | ||||||
| DA29581245 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39121100-7 | 16.12.2021 | 3,600 |
| Contract object: achizitie mobilier | ||||||
| DA29581309 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39121100-7 | 16.12.2021 | 3,600 |
| Contract object: achizitie mobilier | ||||||
| DA29581351 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39157000-7 | 16.12.2021 | 3,500 |
| Contract object: achizitie mobilier | ||||||
| DA29581174 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39122100-4 | 16.12.2021 | 1,500 |
| Contract object: achizitie mobilier | ||||||
| DA29581393 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39122100-4 | 16.12.2021 | 1,400 |
| Contract object: achizitie mobilier | ||||||
| DA29581459 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39122100-4 | 16.12.2021 | 19,500 |
| Contract object: achizitie mobilier | ||||||
| DA24636783 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39100000-3 | 11.12.2019 | 6,420 |
| Contract object: pachet mobilier cabinet hemato | ||||||
| DA24049185 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39100000-3 | 08.10.2019 | 4,220 |
| Contract object: pachet mobilier laborator radioterapie | ||||||
| DA24049224 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39100000-3 | 08.10.2019 | 4,670 |
| Contract object: pachet mobilier edoscopie,dulap doua usi dermato | ||||||
| DA23461959 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39100000-3 | 09.07.2019 | 11,170 |
| Contract object: pachet mobilier oncologie policlinica | ||||||
| DA22999229 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39100000-3 | 13.05.2019 | 5,000 |
| Contract object: dulap 4usi garderoba bolnavi,dulap suprapozabil 6usi garderoba,dulap 6usi aparat urgenta | ||||||
| DA22638162 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39100000-3 | 20.03.2019 | 1,750 |
| Contract object: pachet mobilier camera asistente | ||||||
| DA22635242 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39100000-3 | 20.03.2019 | 3,520 |
| Contract object: pachet mobilier cabinet reumat camera studiu | ||||||
| DA21931615 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39100000-3 | 04.12.2018 | 63,610 |
| Contract object: pachet ,mobilier interne | ||||||
| DA21533256 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | LEOSTAR EXIM SRL CUI: 1365633 | servicii | 50850000-8 | 22.10.2018 | 840 |
| Contract object: reparat mobilier camin 4 | ||||||
| DA20657728 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39122100-4 | 22.06.2018 | 1,150 |
| Contract object: dulap biblioraft 4u geam/pal | ||||||
| DA20657733 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39121100-7 | 22.06.2018 | 1,200 |
| Contract object: ansamblu birou colt | ||||||
| DA20657738 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | LEOSTAR EXIM SRL CUI: 1365633 | furnizare | 39122100-4 | 22.06.2018 | 800 |
| Contract object: dulap vestiar doua usi orl | ||||||
- 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