| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38163068 | SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | DELTA PLUS SRL CUI: 138446 | furnizare | 30199760-5 | 21.05.2025 | 325 |
| Contract object: placheta gravata 35x25 cm | ||||||
| DA37464545 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DELTA PLUS SRL CUI: 138446 | furnizare | 30199760-5 | 17.02.2025 | 1,280 |
| Contract object: eticheta gravata din abs | ||||||
| DA36804366 | MUZEUL JUDETEAN ARGES CUI: 4469272 | DELTA PLUS SRL CUI: 138446 | furnizare | 98000000-3 | 29.10.2024 | 1,837 |
| Contract object: servicii inramare tablouri muzeul judetan arges | ||||||
| DA25693099 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | DELTA PLUS SRL CUI: 138446 | furnizare | 39298200-9 | 26.05.2020 | 13,118 |
| Contract object: servicii executie si montare tablouri | ||||||
| DA25488138 | UNITATEA MILITARA 01225 CUI: 4317932 | DELTA PLUS SRL CUI: 138446 | furnizare | 18512200-3 | 16.04.2020 | 1,612 |
| Contract object: placheta personalizata | ||||||
| DA25028577 | UNITATEA MILITARA 02497 CUI: 4318016 | DELTA PLUS SRL CUI: 138446 | servicii | 98300000-6 | 12.02.2020 | 1,900 |
| Contract object: servicii de realizare si montare suporti aluminiu | ||||||
| DA24779894 | UNITATEA MILITARA 01225 CUI: 4317932 | DELTA PLUS SRL CUI: 138446 | furnizare | 18512200-3 | 19.12.2019 | 8,793 |
| Contract object: placheta personalizata | ||||||
| DA24776511 | MUZEUL JUDETEAN ARGES CUI: 4469272 | DELTA PLUS SRL CUI: 138446 | servicii | 98000000-3 | 19.12.2019 | 20,000 |
| Contract object: servicii inramare tablouri | ||||||
| DA24334910 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | DELTA PLUS SRL CUI: 138446 | furnizare | 30000000-9 | 08.11.2019 | 7,140 |
| Contract object: panou afisaj pliabil | ||||||
| DA24261092 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | DELTA PLUS SRL CUI: 138446 | furnizare | 44175000-7 | 04.11.2019 | 6,000 |
| Contract object: set panou afisaj pliabil | ||||||
| DA24228403 | UNITATEA MILITARA 01225 CUI: 4317932 | DELTA PLUS SRL CUI: 138446 | furnizare | 30000000-9 | 29.10.2019 | 841 |
| Contract object: suport afisare pt. birou | ||||||
| DA21498247 | MUZEUL JUDETEAN ARGES CUI: 4469272 | DELTA PLUS SRL CUI: 138446 | furnizare | 39298200-9 | 17.10.2018 | 4,860 |
| Contract object: rame tablouri | ||||||
| DA20342037 | SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | DELTA PLUS SRL CUI: 138446 | furnizare | 98000000-3 | 16.05.2018 | 138 |
| Contract object: placheta gravata | ||||||
- 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