| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22530542 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24457000-2 | 05.03.2019 | 55 |
| Contract object: dithane m45 | ||||||
| DA22530582 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24440000-0 | 05.03.2019 | 480 |
| Contract object: fertiliznti solubili npk 16:16:16 | ||||||
| DA22530615 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 05.03.2019 | 350 |
| Contract object: erbicid total | ||||||
| DA22530645 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24440000-0 | 05.03.2019 | 160 |
| Contract object: sare amara | ||||||
| DA21869238 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 28.11.2018 | 105 |
| Contract object: erbicid total | ||||||
| DA21163023 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 12.09.2018 | 350 |
| Contract object: erbicid total | ||||||
| DA20622377 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 20.06.2018 | 350 |
| Contract object: achizitie erbicid total | ||||||
| DA20626897 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 19.06.2018 | 210 |
| Contract object: erbicid total | ||||||
| DA20479876 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 31.05.2018 | 70 |
| Contract object: erbicid total | ||||||
| DA20252304 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 09.05.2018 | 70 |
| Contract object: erbicid total | ||||||
| DA20248253 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 08.05.2018 | 860 |
| Contract object: erbicid roundup | ||||||
| DA20144298 | COMUNA TOMSANI CUI: 2843035 | ALSACE AGROCHEM SRL CUI: 30032900 | furnizare | 24453000-4 | 25.04.2018 | 350 |
| Contract object: erbicid total | ||||||
- 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