| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41077391 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45420000-7 | 31.08.2026 | 78,557 |
| Contract object: lucrari executie foisor | ||||||
| DA39505750 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45420000-7 | 11.12.2025 | 3,328 |
| Contract object: reparartii tamplarie pvc | ||||||
| DA35702278 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | EDMONTAL SERV SRL CUI: 18616560 | servicii | 45420000-7 | 15.05.2024 | 2,140 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA35640317 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45421000-4 | 07.05.2024 | 613 |
| Contract object: tamplarie pvc | ||||||
| DA34429785 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45421000-4 | 03.11.2023 | 1,010 |
| Contract object: tamplarie pvc | ||||||
| DA33582916 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | EDMONTAL SERV SRL CUI: 18616560 | servicii | 45421100-5 | 04.07.2023 | 210 |
| Contract object: cjp prahova achizitioneaza servicii de instalare ferestre | ||||||
| DA32840070 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45421000-4 | 22.03.2023 | 924 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA32840576 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45421000-4 | 22.03.2023 | 900 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA32048974 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45421000-4 | 06.12.2022 | 5,463 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA31870730 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45421000-4 | 15.11.2022 | 6,900 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA31870457 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45421000-4 | 15.11.2022 | 680 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA31839303 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45421000-4 | 10.11.2022 | 3,680 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA31750385 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45420000-7 | 01.11.2022 | 4,600 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA31632991 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45421000-4 | 14.10.2022 | 9,920 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA31327625 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45420000-7 | 07.09.2022 | 2,185 |
| Contract object: reparatie geamuri termopan si constructie avizier | ||||||
| DA31326116 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | EDMONTAL SERV SRL CUI: 18616560 | servicii | 45420000-7 | 07.09.2022 | 1,890 |
| Contract object: reparatii tamplarie | ||||||
| DA31027764 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45421100-5 | 20.07.2022 | 3,782 |
| Contract object: usa aluminiu | ||||||
| DA30680653 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 39515400-9 | 25.05.2022 | 16,468 |
| Contract object: cjp prahova achizitioneaza pachet jaluzele- rolete verticale | ||||||
| DA30593805 | ORAS BOLDESTI - SCAENI CUI: 2842943 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45420000-7 | 13.05.2022 | 542 |
| Contract object: reparatii tamplarie pvc birouri primarie | ||||||
| DA30593676 | ORAS BOLDESTI - SCAENI CUI: 2842943 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45421100-5 | 13.05.2022 | 1,456 |
| Contract object: ferestre pvc | ||||||
| DA30593505 | ORAS BOLDESTI - SCAENI CUI: 2842943 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45420000-7 | 13.05.2022 | 1,016 |
| Contract object: usa pvc sala de sport scoala gimnaziala mihai viteazul | ||||||
| DA29972023 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45420000-7 | 17.02.2022 | 2,017 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA29897569 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | EDMONTAL SERV SRL CUI: 18616560 | servicii | 45421100-5 | 07.02.2022 | 294 |
| Contract object: cjp prahova achizitioneaza servicii de instalare de usi, de ferestre si de elemente conexe | ||||||
| DA29111851 | ORAS BOLDESTI - SCAENI CUI: 2842943 | EDMONTAL SERV SRL CUI: 18616560 | lucrari | 45420000-7 | 27.10.2021 | 3,274 |
| Contract object: reparatie toaleta publica | ||||||
| DA29111701 | ORAS BOLDESTI - SCAENI CUI: 2842943 | EDMONTAL SERV SRL CUI: 18616560 | furnizare | 45420000-7 | 27.10.2021 | 3,120 |
| Contract object: sisteme glisante | ||||||
- 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