| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36502446 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30121100-4 | 12.09.2024 | 11,700 |
| Contract object: mfc konica minolta bizhub c454e, laser color, a3, adf, duplex | ||||||
| DA33124182 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30213100-6 | 27.04.2023 | 4,520 |
| Contract object: laptop asus vivobook x1500ea | ||||||
| DA33124252 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 48517000-5 | 27.04.2023 | 6,520 |
| Contract object: licenta electronica microsoft office 2019 | ||||||
| DA33124330 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 33195100-4 | 27.04.2023 | 4,680 |
| Contract object: monitor led ips philips 23.8inch | ||||||
| DA33124418 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30213300-8 | 27.04.2023 | 32,080 |
| Contract object: sistem desktop pc dell 3000 series sff | ||||||
| DA32780739 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30237460-1 | 14.03.2023 | 210 |
| Contract object: tastatura laptop lenovo thinkpad t450 | ||||||
| DA32681816 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 32323500-8 | 01.03.2023 | 480 |
| Contract object: camera supraveghere video loosafe 50hs 5mp | ||||||
| DA30037659 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 32323500-8 | 28.02.2022 | 1,010 |
| Contract object: camera supraveghere video loosafe 50hs 5mp | ||||||
| DA29921937 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 48517000-5 | 10.02.2022 | 380 |
| Contract object: pachet licente electronice microsoft win_10 pro si office 2019 pro plus | ||||||
| DA29652687 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30232110-8 | 21.12.2021 | 1,110 |
| Contract object: mfc brother l2712dn alb-negru, a4, adf, duplex | ||||||
| DA29623250 | COMUNA GORGOTA CUI: 2845354 | ARS INDUSTRIAL SRL CUI: 16515321 | servicii | 48517000-5 | 21.12.2021 | 2,252 |
| Contract object: pachet licente electronice microsoft win_10 pro si office 2019 pro plus | ||||||
| DA29622388 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30233180-6 | 20.12.2021 | 163 |
| Contract object: card memorie sandisk sdxc, 128gb | ||||||
| DA29590659 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 48517000-5 | 16.12.2021 | 205 |
| Contract object: licenta electronica w10 home x64/x32 | ||||||
| DA29590757 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30236113-7 | 16.12.2021 | 264 |
| Contract object: kit memorie dual channel ddr3 8gb (2x 4gb), cl9, 1333mhz, corsair | ||||||
| DA29590881 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30233132-5 | 16.12.2021 | 165 |
| Contract object: ssd western digital 240gb, sata 3 | ||||||
| DA29590946 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30232110-8 | 16.12.2021 | 1,110 |
| Contract object: mfc brother l2712dn alb-negru, a4, adf, duplex | ||||||
| DA29546036 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 48517000-5 | 13.12.2021 | 460 |
| Contract object: pachet licente electronice microsodt win_10 pro si office 2016 pro plus | ||||||
| DA29331458 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30233132-5 | 22.11.2021 | 165 |
| Contract object: ssd western digital 240gb, sata 3 | ||||||
| DA29303762 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 | ARS INDUSTRIAL SRL CUI: 16515321 | servicii | 72611000-6 | 18.11.2021 | 1,000 |
| Contract object: servicii informatice, pachet basic: configurare, administrare si asistenta tehnica classroom | ||||||
| DA29250445 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 33195100-4 | 12.11.2021 | 920 |
| Contract object: monitor led lg 23.8, wide display | ||||||
| DA28817922 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30237280-5 | 22.09.2021 | 134 |
| Contract object: sursa njoy ayrus 450w real | ||||||
| DA28817943 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30233132-5 | 22.09.2021 | 165 |
| Contract object: ssd adata 240gb, sata 3, ultimate | ||||||
| DA28797902 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 30233132-5 | 20.09.2021 | 165 |
| Contract object: ssd adata 240gb, sata 3, ultimate | ||||||
| DA28779296 | COMUNA CORNU CUI: 2845680 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 33741300-9 | 16.09.2021 | 165 |
| Contract object: refleks - gel dezinfectant pentru maini - 1 litru | ||||||
| DA28775532 | COMUNA CORNU CUI: 2845680 | ARS INDUSTRIAL SRL CUI: 16515321 | furnizare | 33741300-9 | 16.09.2021 | 132 |
| Contract object: refleks - gel dezinfectant pentru maini - 1 litru | ||||||
- 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