| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196218 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 16.09.2026 | 5,500 |
| Contract object: usi culisante | ||||||
| DA41196301 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 16.09.2026 | 10,500 |
| Contract object: riflaj | ||||||
| DA41197627 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39516000-2 | 16.09.2026 | 3,050 |
| Contract object: dulap biblioraft | ||||||
| DA40671179 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39160000-1 | 22.06.2026 | 537 |
| Contract object: bagheta + montaj mobilier existent | ||||||
| DA40671194 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 22.06.2026 | 3,719 |
| Contract object: ansamblu lavoar + dulap 2 usi baie | ||||||
| DA39482885 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 09.12.2025 | 2,700 |
| Contract object: pachet mobilier | ||||||
| DA39192104 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 03.11.2025 | 1,000 |
| Contract object: usi din pal melaminat | ||||||
| DA39035312 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 08.10.2025 | 2,000 |
| Contract object: pachet prestari servici | ||||||
| DA38811382 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39160000-1 | 05.09.2025 | 4,650 |
| Contract object: reparatii mobilier | ||||||
| DA38483143 | COMUNA MAGURENI CUI: 2844081 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 07.07.2025 | 1,500 |
| Contract object: birou din pal melaminat si comoda | ||||||
| DA38440434 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 01.07.2025 | 1,100 |
| Contract object: masca chiuveta cu blat | ||||||
| DA38437362 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39160000-1 | 30.06.2025 | 1,800 |
| Contract object: reparatii mobilier | ||||||
| DA37981847 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 28.04.2025 | 1,000 |
| Contract object: dulap | ||||||
| DA36536579 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 18.09.2024 | 4,000 |
| Contract object: prestari servicii compartimentare cu panouri pal melaminat | ||||||
| DA36536460 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 18.09.2024 | 2,000 |
| Contract object: dulap pal melaminat 20 cusete | ||||||
| DA36479990 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 10.09.2024 | 7,310 |
| Contract object: masa imprimanta | ||||||
| DA35440942 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 05.04.2024 | 1,000 |
| Contract object: masca calorifer | ||||||
| DA34287570 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 23.10.2023 | 250 |
| Contract object: achizitie masca chiuveta | ||||||
| DA34287596 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 19.10.2023 | 360 |
| Contract object: achizitie masca calorifer | ||||||
| DA34072236 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 21.09.2023 | 8,740 |
| Contract object: achizitie patut copii | ||||||
| DA32836299 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 20.03.2023 | 1,442 |
| Contract object: achizitie masca calorifer | ||||||
| DA32706297 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | AMSTAL COM SERV SRL CUI: 23817683 | servicii | 39000000-2 | 03.03.2023 | 984 |
| Contract object: reparatii mobilier | ||||||
| DA32653810 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 24.02.2023 | 21,000 |
| Contract object: achizitie pachet mobillier cresa | ||||||
| DA32135243 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 12.12.2022 | 750 |
| Contract object: masuta prescolar | ||||||
| DA32090134 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | AMSTAL COM SERV SRL CUI: 23817683 | furnizare | 39000000-2 | 08.12.2022 | 7,500 |
| Contract object: dulap h 1400 | ||||||
- 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