| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28629553 | JUDETUL IALOMITA CUI: 4231776 | ISTRU CON SRL CUI: 14682960 | servicii | 71319000-7 | 26.08.2021 | 8,300 |
| Contract object: expertiza tehnica recompartimentare foaier sala spectacole si centrul informatii pentru cetateni | ||||||
| DA27823966 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71621000-7 | 22.04.2021 | 23,500 |
| Contract object: serv.verificare tehnica pentru proiectul asigurarea mobilitatii trafic -libertatii i-cod smis 127644 | ||||||
| DA27712778 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 05.04.2021 | 13,000 |
| Contract object: serv.verif.teh.proiec.pt.regen.urb.in zona marg.mun.pl.- cart.pictor rosenthal, cod smis 128190 | ||||||
| DA27104380 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 22.12.2020 | 31,000 |
| Contract object: servicii de verif. tehn. pentru proiectulasig municipiul ploiesti-libertatii et ii-cod smis 127645 | ||||||
| DA26819702 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 16.11.2020 | 21,900 |
| Contract object: servicii de verif tehn ptr municipiul ploiesti-comp.troleibuze cantacuzino -cod 128249 | ||||||
| DA26748633 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 09.11.2020 | 59,000 |
| Contract object: serv.de verificare tehnica a proiectarii-ptr.munic.ploiesti -multimodal-proiect cod smis 122829 | ||||||
| DA26422080 | COMUNA BALENI CUI: 4280060 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 28.09.2020 | 12,600 |
| Contract object: servicii verificare tehnica proiect tehnic apa uzata si apa potabila baleni | ||||||
| DA25785720 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 15.06.2020 | 7,000 |
| Contract object: serv.verif tehnica-eficient. energetica - colegiul tehnic national al. i. cuza, cod smis 118052 | ||||||
| DA25785428 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 15.06.2020 | 7,000 |
| Contract object: servicii de verificare tehnica, eficient energ 1 mai sala sport, cod smis117893 | ||||||
| DA25785928 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 15.06.2020 | 7,000 |
| Contract object: serv de verif. tehnica eficien energ. liceul tehnologic de servicii sf. apostol andrei ploiesti | ||||||
| DA25785433 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 15.06.2020 | 7,000 |
| Contract object: servicii de verificare tehnica, prin verificatori atestati, a documentatiilor tehnice (inclusiv scen | ||||||
| DA24886667 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 28.01.2020 | 12,000 |
| Contract object: verificare tehnica documentatii blocuri lot 2 smis 121382 | ||||||
| DA24886727 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 28.01.2020 | 4,000 |
| Contract object: verificare tehnica documentatii blocuri lot 1 ploiesti smis 119791 | ||||||
| DA24792609 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 23.12.2019 | 4,000 |
| Contract object: servicii de verificare tehnica, prin verificatori atestati, a documentatiilor tehnice pentru obiect | ||||||
| DA24792646 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 23.12.2019 | 8,000 |
| Contract object: servicii de verificare tehnica, prin verificatori atestati, a documentatiilor tehnice pentru obiect | ||||||
| DA24792769 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 23.12.2019 | 7,000 |
| Contract object: verificate tehnica ploiesti 4 | ||||||
| DA24792921 | MUNICIPIUL PLOIESTI CUI: 2844855 | ISTRU CON SRL CUI: 14682960 | servicii | 71328000-3 | 23.12.2019 | 7,000 |
| Contract object: serv.verif.teh.a doc.teh-ec.incl.securit.incendiu-efic.energ.grad.sf.mucenic mina, cod smis 117889 | ||||||
- 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