| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40521700 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 29.05.2026 | 8,540 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA40519346 | COMUNA SCORTENI CUI: 2843302 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 29.05.2026 | 2,000 |
| Contract object: evaluare de risc si plan prevenire | ||||||
| DA40265782 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 28.04.2026 | 1,220 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA39947925 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 05.03.2026 | 3,000 |
| Contract object: prestari servicii ssm | ||||||
| DA39683863 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 21.01.2026 | 4,270 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA38865865 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 15.09.2025 | 1,800 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA37811367 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 04.04.2025 | 4,200 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA37781525 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | RONALIS SRL CUI: 3195136 | furnizare | 79417000-0 | 01.04.2025 | 1,700 |
| Contract object: intocmire documentatie ssm si psi | ||||||
| DA37786591 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 01.04.2025 | 5,400 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA37785943 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 31.03.2025 | 6,930 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA36920440 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 13.11.2024 | 8,200 |
| Contract object: intocmire documentatie ssm si psi,prestari servicii ssm, intocmire evaluare si plan prevenire | ||||||
| DA36825664 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 31.10.2024 | 1,500 |
| Contract object: intocmire evaluare si plan prevenire | ||||||
| DA35263515 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 15.03.2024 | 2,700 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA35207169 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 07.03.2024 | 8,400 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA34912647 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 26.01.2024 | 4,800 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA34911627 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | RONALIS SRL CUI: 3195136 | furnizare | 79417000-0 | 26.01.2024 | 500 |
| Contract object: intocmire evaluare si plan prevenire | ||||||
| DA34911691 | SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 26.01.2024 | 2,500 |
| Contract object: cercetare eveniment | ||||||
| DA34871515 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 19.01.2024 | 3,600 |
| Contract object: servicii ssm si psi | ||||||
| DA32812278 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 16.03.2023 | 1,200 |
| Contract object: evaluare risc la securitatea fizica | ||||||
| DA32804748 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 16.03.2023 | 600 |
| Contract object: evaluare risc la securitatea fizica | ||||||
| DA32358934 | SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 11.01.2023 | 6,000 |
| Contract object: achizitie servicii ssm si psi | ||||||
| DA32358873 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 11.01.2023 | 6,000 |
| Contract object: achizitiie servicii ssm si psi | ||||||
| DA31146086 | COMUNA SCORTENI CUI: 2843302 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 08.08.2022 | 17,400 |
| Contract object: servicii ssm si psi/ su | ||||||
| DA29871565 | CAMIN CULTURAL SCORTENI CUI: 33533255 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 02.02.2022 | 3,600 |
| Contract object: servicii consultanta ssm si psi | ||||||
| DA29774570 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | RONALIS SRL CUI: 3195136 | servicii | 79417000-0 | 17.01.2022 | 500 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
- 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