| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32017639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | START CL PREST SRL CUI: 38213057 | furnizare | 09200000-1 | 29.11.2022 | 84,600 |
| Contract object: combustibil lichid usor tip 3 | ||||||
| DA31446687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | START CL PREST SRL CUI: 38213057 | furnizare | 44316300-1 | 22.09.2022 | 41,623 |
| Contract object: grilaje metalice ptr videle | ||||||
| DA31362832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | START CL PREST SRL CUI: 38213057 | furnizare | 09100000-0 | 14.09.2022 | 50,400 |
| Contract object: achizitionare combustibil lichid usor tip 3 cia bascovele | ||||||
| DA30317624 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | START CL PREST SRL CUI: 38213057 | furnizare | 44134000-8 | 05.04.2022 | 380 |
| Contract object: cot sudabil otel 45 grade | ||||||
| DA27520126 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | START CL PREST SRL CUI: 38213057 | furnizare | 44134000-8 | 05.03.2021 | 3,285 |
| Contract object: pachet coturi sudabile | ||||||
| DA26959569 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | START CL PREST SRL CUI: 38213057 | furnizare | 30194100-6 | 03.12.2020 | 4,780 |
| Contract object: curba trasa raza scurta-pachet radet constanta | ||||||
| DA26290491 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | START CL PREST SRL CUI: 38213057 | furnizare | 44316300-1 | 08.09.2020 | 980 |
| Contract object: gratar usa | ||||||
| DA25800594 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | START CL PREST SRL CUI: 38213057 | furnizare | 44163140-3 | 17.06.2020 | 2,240 |
| Contract object: teava 219,1x8mm p235gh tc1 | ||||||
| DA25659577 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | START CL PREST SRL CUI: 38213057 | furnizare | 44163230-1 | 21.05.2020 | 26,920 |
| Contract object: coturi zincate | ||||||
| DA25417225 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | START CL PREST SRL CUI: 38213057 | lucrari | 44313100-8 | 02.04.2020 | 6,000 |
| Contract object: lucrare de raparatii laborator volume sjml prahova | ||||||
| DA25417285 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | START CL PREST SRL CUI: 38213057 | lucrari | 44313100-8 | 02.04.2020 | 5,491 |
| Contract object: lucrari de reparatii a copertinei sjml prahova | ||||||
| DA23136599 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | START CL PREST SRL CUI: 38213057 | furnizare | 44532000-8 | 29.05.2019 | 1,400 |
| Contract object: flansa | ||||||
| DA22254812 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | START CL PREST SRL CUI: 38213057 | furnizare | 44167300-1 | 21.01.2019 | 7,150 |
| Contract object: fitinguri | ||||||
| DA21877717 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | START CL PREST SRL CUI: 38213057 | furnizare | 34310000-3 | 27.11.2018 | 400 |
| Contract object: piese auto adv1051093 | ||||||
| DA21718170 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | START CL PREST SRL CUI: 38213057 | furnizare | 39113600-3 | 13.11.2018 | 12,000 |
| Contract object: banci odihna | ||||||
| DA21588003 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | START CL PREST SRL CUI: 38213057 | furnizare | 34300000-0 | 31.10.2018 | 390 |
| Contract object: materiale si piese de schimb pentru auto bmw seria 3 | ||||||
| DA21454276 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | START CL PREST SRL CUI: 38213057 | furnizare | 44163200-2 | 12.10.2018 | 9,750 |
| Contract object: pachet capac 168,3x10 sr en 10253-2 tip b, p355 nl1 conform anuntului de publicitate nr.adv1038667 | ||||||
| DA20894383 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | START CL PREST SRL CUI: 38213057 | furnizare | 09134100-8 | 24.07.2018 | 5,345 |
| Contract object: ulei motor | ||||||
| DA20524905 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | START CL PREST SRL CUI: 38213057 | furnizare | 34320000-6 | 07.06.2018 | 222 |
| Contract object: piese auto anunt adv 1014155 | ||||||
| DA20479399 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | START CL PREST SRL CUI: 38213057 | furnizare | 34330000-9 | 30.05.2018 | 145 |
| Contract object: toba finala dacia solenza injectie | ||||||
| DA20479675 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | START CL PREST SRL CUI: 38213057 | furnizare | 34330000-9 | 30.05.2018 | 298 |
| Contract object: toba completa dacia 1310 clis injectie | ||||||
- 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