| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30181845 | SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | STEFA INVEST SRL CUI: 19114243 | furnizare | 33770000-8 | 17.03.2022 | 236 |
| Contract object: katrin plus hand towel zig zag 2=20 buc katrin foam wash 1000 ml=3 buc | ||||||
| DA29464831 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | STEFA INVEST SRL CUI: 19114243 | furnizare | 39222100-5 | 07.12.2021 | 528 |
| Contract object: hartie copt 24 m cutie cu cutit | ||||||
| DA28585395 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | STEFA INVEST SRL CUI: 19114243 | furnizare | 39222100-5 | 18.08.2021 | 264 |
| Contract object: hartie copt 24 m cutie cu cutit | ||||||
| DA28265946 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | STEFA INVEST SRL CUI: 19114243 | furnizare | 39222100-5 | 24.06.2021 | 215 |
| Contract object: hartie copt 24 m cutie cu cutit | ||||||
| DA27861660 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STEFA INVEST SRL CUI: 19114243 | servicii | 90911200-8 | 28.04.2021 | 2,240 |
| Contract object: servicii curatenie intretinere birouri | ||||||
| DA27680050 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | STEFA INVEST SRL CUI: 19114243 | furnizare | 39222100-5 | 01.04.2021 | 203 |
| Contract object: hartie copt 24 m cutie cu cutit | ||||||
| DA27665754 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STEFA INVEST SRL CUI: 19114243 | servicii | 90911200-8 | 31.03.2021 | 2,240 |
| Contract object: servicii curatenie intretinere birouri | ||||||
| DA27470594 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STEFA INVEST SRL CUI: 19114243 | servicii | 90911200-8 | 26.02.2021 | 2,240 |
| Contract object: servicii curatenie intretinere birouri | ||||||
| DA27419225 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STEFA INVEST SRL CUI: 19114243 | servicii | 90911200-8 | 18.02.2021 | 2,240 |
| Contract object: servicii curatenie intretinere birouri | ||||||
| DA27179610 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STEFA INVEST SRL CUI: 19114243 | servicii | 90911200-8 | 28.12.2020 | 2,240 |
| Contract object: servicii curatenie intretinere birouri | ||||||
| DA27042331 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | STEFA INVEST SRL CUI: 19114243 | furnizare | 39222100-5 | 14.12.2020 | 203 |
| Contract object: hartie copt 24 m cutie cu cutit | ||||||
| DA26608371 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | STEFA INVEST SRL CUI: 19114243 | furnizare | 42993200-5 | 19.10.2020 | 890 |
| Contract object: dozator pentru gel sau lichid dezinfectant inox cu montaj pe podea | ||||||
| DA25807840 | ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | STEFA INVEST SRL CUI: 19114243 | furnizare | 42993200-5 | 17.06.2020 | 890 |
| Contract object: dozator pentru gel sau lichid dezinfectant inox cu montaj pe podea | ||||||
| DA24830439 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STEFA INVEST SRL CUI: 19114243 | servicii | 90911200-8 | 13.01.2020 | 26,880 |
| Contract object: servicii curatenie intretinere birouri | ||||||
| DA24659855 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | STEFA INVEST SRL CUI: 19114243 | furnizare | 39222100-5 | 11.12.2019 | 270 |
| Contract object: hartie copt 24 m cutie cu cutit | ||||||
| DA23142933 | DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 | STEFA INVEST SRL CUI: 19114243 | servicii | 90911200-8 | 27.05.2019 | 12,328 |
| Contract object: servicii curatenie intretinere birouri | ||||||
| DA22222423 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | STEFA INVEST SRL CUI: 19114243 | servicii | 90911200-8 | 15.01.2019 | 25,320 |
| Contract object: servicii curatenie intretinere birouri | ||||||
- 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