| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35312098 | APAVITAL SA CUI: 1959768 | PLASTIC INJECT SRL CUI: 28555222 | furnizare | 19520000-7 | 21.03.2024 | 1,600 |
| Contract object: pachet (100 buc) naveta agricola n101 negre | ||||||
| DA30849621 | APAVITAL SA CUI: 1959768 | PLASTIC INJECT SRL CUI: 28555222 | furnizare | 44619300-5 | 20.06.2022 | 1,700 |
| Contract object: naveta n 101 verde | ||||||
| DA25795619 | TERMO-SERVICE SA CUI: 14134878 | PLASTIC INJECT SRL CUI: 28555222 | furnizare | 18443500-1 | 17.06.2020 | 480 |
| Contract object: viziera protectie | ||||||
| DA25674637 | TERMO-SERVICE SA CUI: 14134878 | PLASTIC INJECT SRL CUI: 28555222 | furnizare | 18443500-1 | 25.05.2020 | 800 |
| Contract object: viziera protectie | ||||||
| DA25674238 | MUNICIPIUL IASI CUI: 4541580 | PLASTIC INJECT SRL CUI: 28555222 | furnizare | 18443500-1 | 22.05.2020 | 16,000 |
| Contract object: viziera protectie | ||||||
| DA25629808 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PLASTIC INJECT SRL CUI: 28555222 | furnizare | 44423450-0 | 19.05.2020 | 31,025 |
| Contract object: placute avertizoare | ||||||
| DA23411312 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PLASTIC INJECT SRL CUI: 28555222 | furnizare | 44423450-0 | 02.07.2019 | 4,250 |
| Contract object: placute avertizoare | ||||||
| DA21384579 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PLASTIC INJECT SRL CUI: 28555222 | servicii | 50220000-3 | 05.10.2018 | 5,400 |
| Contract object: prestari servicii injectie surub izolator armatura retea | ||||||
| DA21248145 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PLASTIC INJECT SRL CUI: 28555222 | furnizare | 44423450-0 | 19.09.2018 | 6,750 |
| Contract object: placa de protectie si avertizare | ||||||
- 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