| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32183782 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 14.12.2022 | 1,100 |
| Contract object: pachet planse pentru sala de curs | ||||||
| DA32039507 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 29.11.2022 | 13,500 |
| Contract object: macheta stradala magnetica | ||||||
| DA32009688 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 25.11.2022 | 1,200 |
| Contract object: materiale si echipamente de pregatire . | ||||||
| DA31386624 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 15.09.2022 | 1,900 |
| Contract object: pachet produse legislatie rutiera | ||||||
| DA31159905 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 10.08.2022 | 1,500 |
| Contract object: pachete software educationale | ||||||
| DA29902627 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162100-6 | 08.02.2022 | 1,300 |
| Contract object: set planse legislatie rutiera | ||||||
| DA29663912 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | PROPHETIT GROUP SRL CUI: 24383680 | servicii | 39162200-7 | 22.12.2021 | 2,750 |
| Contract object: : 39162200-7 materiale si echipamente de pregatire (rev.2) | ||||||
| DA29249239 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 48000000-8 | 15.11.2021 | 700 |
| Contract object: pachet autorizat arr -pregatire teoretica | ||||||
| DA29025030 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 15.10.2021 | 800 |
| Contract object: set planse legislatie rutiera 70cmx100cm | ||||||
| DA28989890 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | PROPHETIT GROUP SRL CUI: 24383680 | servicii | 39162200-7 | 12.10.2021 | 2,200 |
| Contract object: pachet scoala de soferi | ||||||
| DA28989984 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | PROPHETIT GROUP SRL CUI: 24383680 | servicii | 39162200-7 | 12.10.2021 | 700 |
| Contract object: macheta stradala magnetica 90x120 cm | ||||||
| DA28835965 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 27.09.2021 | 1,500 |
| Contract object: pachet scoala de soferi | ||||||
| DA27622667 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 22.03.2021 | 5,300 |
| Contract object: pachet produse scoala de soferi | ||||||
| DA26971686 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 04.12.2020 | 750 |
| Contract object: set planse legislatie rutiera 70cmx100cm | ||||||
| DA26944815 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 02.12.2020 | 600 |
| Contract object: set planse legislatie rutiera 50cmx70cm | ||||||
| DA26862271 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 19.11.2020 | 500 |
| Contract object: macheta stradala magnetica 60 x 90 cm | ||||||
| DA26764835 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 10.11.2020 | 2,500 |
| Contract object: materiale si echipamente de pregatire | ||||||
| DA26746188 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 05.11.2020 | 4,050 |
| Contract object: pachet scoala de soferi | ||||||
| DA26703487 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 48000000-8 | 30.10.2020 | 1,750 |
| Contract object: pachet autorizat arr - categoria a, b | ||||||
| DA26320394 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 11.09.2020 | 1,220 |
| Contract object: pachet scoala de soferi | ||||||
| DA26274982 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 07.09.2020 | 700 |
| Contract object: set planse mecanica 70 cmx100cm | ||||||
| DA25169075 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | PROPHETIT GROUP SRL CUI: 24383680 | servicii | 48000000-8 | 02.03.2020 | 700 |
| Contract object: pachet autorizat arr - categoria a,b | ||||||
| DA25043430 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 13.02.2020 | 3,100 |
| Contract object: pachet scoala de soferi | ||||||
| DA24995079 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 06.02.2020 | 700 |
| Contract object: set planse mecanica 70 cmx100cm | ||||||
| DA24625397 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | PROPHETIT GROUP SRL CUI: 24383680 | furnizare | 39162200-7 | 09.12.2019 | 2,400 |
| Contract object: materiale si echipamente de pregatire rutiera | ||||||
- 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