| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30868350 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | PIM SOLUTIONS SRL CUI: 24637168 | furnizare | 42124000-4 | 23.06.2022 | 1,350 |
| Contract object: placa electronica grundfos | ||||||
| DA30858648 | COMUNA CRUCEA CUI: 7276918 | PIM SOLUTIONS SRL CUI: 24637168 | lucrari | 45331220-4 | 21.06.2022 | 2,900 |
| Contract object: montaj si transport aparat de aer conditionat carrier | ||||||
| DA30858573 | COMUNA CRUCEA CUI: 7276918 | PIM SOLUTIONS SRL CUI: 24637168 | furnizare | 39717200-3 | 21.06.2022 | 6,678 |
| Contract object: aparat aer conditionat carrier | ||||||
| DA29250490 | COMUNA POIANA CUI: 4280280 | PIM SOLUTIONS SRL CUI: 24637168 | furnizare | 42122100-1 | 12.11.2021 | 6,657 |
| Contract object: pompa submersibila | ||||||
| DA27074845 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PIM SOLUTIONS SRL CUI: 24637168 | servicii | 50711000-2 | 16.12.2020 | 7,450 |
| Contract object: revizie grup electrogen aksa si ups riello - csm | ||||||
| DA26323851 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PIM SOLUTIONS SRL CUI: 24637168 | furnizare | 42512500-3 | 11.09.2020 | 14,660 |
| Contract object: achizitie piese revizie chiller rhoss cnpr | ||||||
| DA26038839 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PIM SOLUTIONS SRL CUI: 24637168 | servicii | 50531300-9 | 28.07.2020 | 2,664 |
| Contract object: achizitie servicii de revizie tehnica chiller rhoss - cn posta romana | ||||||
| DA24563520 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PIM SOLUTIONS SRL CUI: 24637168 | servicii | 50711000-2 | 03.12.2019 | 6,717 |
| Contract object: revizie grup electrogen aksa si ups riello - csm | ||||||
| DA24298872 | MINISTERUL CULTURII CUI: 4192812 | PIM SOLUTIONS SRL CUI: 24637168 | furnizare | 42124000-4 | 06.11.2019 | 90,500 |
| Contract object: furnizare si montare piese/repere pompe si grupuri de pompare | ||||||
| DA22030990 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PIM SOLUTIONS SRL CUI: 24637168 | furnizare | 42122100-1 | 12.12.2018 | 19,083 |
| Contract object: pompa foraj si echipamente conexe - retea apa tvr | ||||||
| DA21815164 | MINISTERUL CULTURII CUI: 4192812 | PIM SOLUTIONS SRL CUI: 24637168 | servicii | 50532300-6 | 21.11.2018 | 54,993 |
| Contract object: revizie tehnica si mentenanta grup electrogen aksa 1125kva si ups-uri riello | ||||||
| DA21591376 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | PIM SOLUTIONS SRL CUI: 24637168 | servicii | 50711000-2 | 30.10.2018 | 5,949 |
| Contract object: revizie grup electrogen aksa si ups riello - csm | ||||||
| DA21232757 | PIETE PREST SA CUI: 27289734 | PIM SOLUTIONS SRL CUI: 24637168 | furnizare | 42122100-1 | 18.09.2018 | 6,127 |
| Contract object: statie pompare grundfos multilift mss.11.1.2 | ||||||
- 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