| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24768316 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39121200-8 | 18.12.2019 | 126 |
| Contract object: masa patrata 80x80 cm- erasmus- relatii internationale | ||||||
| DA24312430 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 44316510-6 | 06.11.2019 | 134 |
| Contract object: telescop pe gaz 60n- proiect cnfis- fdi- 0372 | ||||||
| DA24294566 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 30237000-9 | 05.11.2019 | 360 |
| Contract object: suport unitate calculator - fdi 0066 | ||||||
| DA24294701 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 05.11.2019 | 168 |
| Contract object: cuier - fdi 0048 - ime | ||||||
| DA24255739 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 31.10.2019 | 1,038 |
| Contract object: vestiar metalic cu 2 usi | ||||||
| DA24039645 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 07.10.2019 | 5,425 |
| Contract object: mobilier - proiect cnfis -fdi-2019-0372 - relatii internationale | ||||||
| DA23852499 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39113100-8 | 13.09.2019 | 1,480 |
| Contract object: fotoliu cu un loc - fdi 0066 | ||||||
| DA23669659 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 14.08.2019 | 1,038 |
| Contract object: vestiar metalic cu 2 usi | ||||||
| DA23627568 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 06.08.2019 | 6,579 |
| Contract object: mobilier proiect cnfis-fdi-2019-0009 | ||||||
| DA23627614 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39112000-0 | 06.08.2019 | 2,720 |
| Contract object: mobilier proiect cnfis-fdi-2019-0009 scaune | ||||||
| DA23624619 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 06.08.2019 | 20,314 |
| Contract object: mobilier proiect cnfis-fdi-2019-0066 | ||||||
| DA23269323 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39113000-7 | 11.06.2019 | 6,879 |
| Contract object: mobilier sali de curs - geologie - cc32 | ||||||
| DA22964671 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 08.05.2019 | 349 |
| Contract object: birou | ||||||
| DA22482304 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 26.02.2019 | 6,228 |
| Contract object: vestiar metalic cu 2 usi | ||||||
| DA22216340 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39112000-0 | 14.01.2019 | 2,150 |
| Contract object: scaun schelet metalic cu sezut si spatar din lemn stratificat | ||||||
| DA21683913 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39112000-0 | 07.11.2018 | 2,376 |
| Contract object: scaun vizitator | ||||||
| DA21683377 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39000000-2 | 07.11.2018 | 20,925 |
| Contract object: masa patrata pal 90x90 cm | ||||||
| DA21683552 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39112000-0 | 07.11.2018 | 25,800 |
| Contract object: scaun schelet metalic cu sezut si spatar din lemn stratificat | ||||||
| DA21347979 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | RANYA TRADE SRL CUI: 18543603 | furnizare | 39100000-3 | 02.10.2018 | 3,994 |
| Contract object: pachet mobilier birou | ||||||
- 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