| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30001500 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 23.02.2022 | 200 |
| Contract object: servicii de inspectie tehnica periodica pentru autoutilitare > 3,5 t | ||||||
| DA29825864 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | COVER GRUP SRL CUI: 23933360 | servicii | 50112200-5 | 26.01.2022 | 1,771 |
| Contract object: revizie dacia logan | ||||||
| DA29806656 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | COVER GRUP SRL CUI: 23933360 | servicii | 50800000-3 | 21.01.2022 | 5,134 |
| Contract object: servicii de intretinere si reparatie vw crafter | ||||||
| DA29726047 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | COVER GRUP SRL CUI: 23933360 | servicii | 50800000-3 | 06.01.2022 | 4,697 |
| Contract object: servicii de intretinere si reparatie vw crafter | ||||||
| DA29643386 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | COVER GRUP SRL CUI: 23933360 | furnizare | 34351100-3 | 21.12.2021 | 460 |
| Contract object: anvelopa iarna 185/65r15 | ||||||
| DA29609721 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | COVER GRUP SRL CUI: 23933360 | furnizare | 34351100-3 | 17.12.2021 | 500 |
| Contract object: anvelopa iarna 195/65r15 | ||||||
| DA29478222 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 10.12.2021 | 200 |
| Contract object: inspectie tehnica periodica transport persoane volkswagen crafter | ||||||
| DA29496571 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | COVER GRUP SRL CUI: 23933360 | furnizare | 34351100-3 | 09.12.2021 | 920 |
| Contract object: anvelopa iarna 185/65r15 | ||||||
| DA29348542 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 23.11.2021 | 200 |
| Contract object: servicii de inspectie tehnica periodica pentru autoutilitare > 3,5 t | ||||||
| DA29159464 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | COVER GRUP SRL CUI: 23933360 | servicii | 50110000-9 | 02.11.2021 | 1,345 |
| Contract object: servicii de reparatie vw crafter | ||||||
| DA28675607 | COMUNA POIENARII BURCHII CUI: 2843647 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 02.09.2021 | 400 |
| Contract object: servicii de inspectie tehnica periodica pentru autoutilitare > 3,5 t | ||||||
| DA28486836 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 30.07.2021 | 140 |
| Contract object: inspectie tehnica periodica | ||||||
| DA28485640 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | COVER GRUP SRL CUI: 23933360 | servicii | 50730000-1 | 30.07.2021 | 210 |
| Contract object: igienizat instalatie ac+incarcare freon (500g) | ||||||
| DA28422164 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 21.07.2021 | 140 |
| Contract object: inspectie tehnica periodica autoturisme | ||||||
| DA28421361 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | COVER GRUP SRL CUI: 23933360 | furnizare | 34300000-0 | 20.07.2021 | 1,177 |
| Contract object: servicii de reparatie ford b-max | ||||||
| DA28271852 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | COVER GRUP SRL CUI: 23933360 | servicii | 50110000-9 | 25.06.2021 | 810 |
| Contract object: inlocuit anvelope+echilibrat roti | ||||||
| DA28247813 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 23.06.2021 | 140 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturisme | ||||||
| DA28164599 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 10.06.2021 | 280 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturisme | ||||||
| DA28145081 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 09.06.2021 | 200 |
| Contract object: inspectie tehnica periodica | ||||||
| DA28105163 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 02.06.2021 | 200 |
| Contract object: servicii de inspectie tehnica periodica pentru autoutilitare > 3,5 t | ||||||
| DA28035559 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 24.05.2021 | 200 |
| Contract object: servicii de inspectie tehnica periodica pentru autoutilitare > 3,5 t | ||||||
| DA27984442 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | COVER GRUP SRL CUI: 23933360 | servicii | 50112000-3 | 20.05.2021 | 765 |
| Contract object: inlocuit pedala acceleratie,stergatoare fata,bec far stg/dr - dacia | ||||||
| DA27901283 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | COVER GRUP SRL CUI: 23933360 | servicii | 50110000-9 | 06.05.2021 | 8,874 |
| Contract object: servicii de reparatie ford transit | ||||||
| DA27901344 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | COVER GRUP SRL CUI: 23933360 | servicii | 71631200-2 | 06.05.2021 | 200 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA27898490 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | COVER GRUP SRL CUI: 23933360 | servicii | 50116500-6 | 06.05.2021 | 168 |
| Contract object: servicii de inlocuire 4 anvelope,montaj si echilibrat anvelope dacia logan | ||||||
- 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