| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40741991 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PLASMASERV SRL CUI: 16429204 | furnizare | 44400000-4 | 01.07.2026 | 1,272 |
| Contract object: arzator taiere | ||||||
| DA39239926 | ORAS LIPOVA CUI: 3519224 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 10.11.2025 | 1,054 |
| Contract object: consumabile aparat de sudura | ||||||
| DA38366182 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 18.06.2025 | 2,466 |
| Contract object: electrozi si materiale de sudura - cr43799 | ||||||
| DA37691704 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 19.03.2025 | 108 |
| Contract object: duza contact m10x1.2mm c1 std | ||||||
| DA37200024 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | PLASMASERV SRL CUI: 16429204 | servicii | 44315200-3 | 17.12.2024 | 1,389 |
| Contract object: spark card a003, mastertig 2300 | ||||||
| DA37045674 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | PLASMASERV SRL CUI: 16429204 | servicii | 44315100-2 | 28.11.2024 | 1,906 |
| Contract object: placa secundara invertor z003 mastertig 2300 ac/dc | ||||||
| DA36733770 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315100-2 | 17.10.2024 | 730 |
| Contract object: motor avans sarma + reductor minarcmig | ||||||
| DA36634414 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 03.10.2024 | 59 |
| Contract object: inel izolator gat pistolet mig-mag mt18/25,pmt25 | ||||||
| DA36634466 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 03.10.2024 | 334 |
| Contract object: gat pistolet sudare mig-mag 250g, mmg22 | ||||||
| DA36634489 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 03.10.2024 | 117 |
| Contract object: suport duza contact mig-mag m6 | ||||||
| DA36634508 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 03.10.2024 | 253 |
| Contract object: arc fixare duza gaz mt18 - pmt25, mig-mag | ||||||
| DA36634528 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 03.10.2024 | 50 |
| Contract object: duza contact m6x0.8mm c1 std | ||||||
| DA36634547 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 03.10.2024 | 76 |
| Contract object: inel izolator duza gaz pistolet sudare mig-mag | ||||||
| DA36634573 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 03.10.2024 | 147 |
| Contract object: duza gaz standard o18 l-60.5mm | ||||||
| DA36510182 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PLASMASERV SRL CUI: 16429204 | furnizare | 44510000-8 | 16.09.2024 | 54 |
| Contract object: cleste de masa, alama, tip c, antares 5, 300a, 60%d.a. | ||||||
| DA36282326 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PLASMASERV SRL CUI: 16429204 | furnizare | 31711140-6 | 09.08.2024 | 74 |
| Contract object: electrozi inveliti ok 43.32 3.2*350/ 4.7 kg pachet | ||||||
| DA36278873 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PLASMASERV SRL CUI: 16429204 | furnizare | 14810000-2 | 09.08.2024 | 558 |
| Contract object: pachet sort + masca + manusi | ||||||
| DA36278912 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PLASMASERV SRL CUI: 16429204 | furnizare | 31711140-6 | 09.08.2024 | 20 |
| Contract object: electrozi inveliti ok 43.32 3.2*350/ 4.7 kg pachet | ||||||
| DA36216524 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315100-2 | 30.07.2024 | 129 |
| Contract object: batic sudor din bumbac ignifug | ||||||
| DA35786824 | COMUNA SANTANA DE MURES CUI: 4323349 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 23.05.2024 | 1,103 |
| Contract object: pachet sudura | ||||||
| DA35003106 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 09.02.2024 | 1,291 |
| Contract object: vergele si electrozi de sudare | ||||||
| DA35002592 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315100-2 | 09.02.2024 | 45 |
| Contract object: pensete sudare | ||||||
| DA34473906 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 10.11.2023 | 391 |
| Contract object: duze gaz ceramice | ||||||
| DA34474131 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315100-2 | 10.11.2023 | 116 |
| Contract object: pensete sudare wig | ||||||
| DA33886690 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | PLASMASERV SRL CUI: 16429204 | furnizare | 44315200-3 | 28.08.2023 | 1,145 |
| Contract object: materiale pentru sudura | ||||||
- 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