| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35916758 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PLASMA HUB SRL CUI: 38528330 | furnizare | 32323500-8 | 11.06.2024 | 119,974 |
| Contract object: sistem supraveghere video | ||||||
| DA35916802 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PLASMA HUB SRL CUI: 38528330 | furnizare | 31625000-3 | 11.06.2024 | 32,922 |
| Contract object: sistem alarma | ||||||
| DA35916829 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PLASMA HUB SRL CUI: 38528330 | furnizare | 42961100-1 | 11.06.2024 | 30,292 |
| Contract object: usi antifoc + sistem control acces | ||||||
| DA35916861 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PLASMA HUB SRL CUI: 38528330 | furnizare | 38652120-7 | 11.06.2024 | 32,860 |
| Contract object: videoproiectoare | ||||||
| DA35916926 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PLASMA HUB SRL CUI: 38528330 | furnizare | 32412110-8 | 11.06.2024 | 15,437 |
| Contract object: extindere retea - puncte acces ap | ||||||
| DA35916945 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PLASMA HUB SRL CUI: 38528330 | furnizare | 79930000-2 | 11.06.2024 | 3,500 |
| Contract object: proiect tehnic supraveghere video | ||||||
| DA35916967 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PLASMA HUB SRL CUI: 38528330 | furnizare | 71317000-3 | 11.06.2024 | 3,000 |
| Contract object: inspectie risc | ||||||
| DA33228928 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125110-5 | 11.05.2023 | 2,036 |
| Contract object: accesorii birou | ||||||
| DA33228983 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125100-2 | 11.05.2023 | 2,303 |
| Contract object: cartuse imprimanta | ||||||
| DA32297955 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125100-2 | 27.12.2022 | 1,583 |
| Contract object: cartuse imprimanta | ||||||
| DA32297975 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125110-5 | 27.12.2022 | 1,156 |
| Contract object: accesorii birou | ||||||
| DA32150469 | SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125110-5 | 13.12.2022 | 3,149 |
| Contract object: accesorii birou | ||||||
| DA32150496 | SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125100-2 | 13.12.2022 | 1,608 |
| Contract object: cartuse imprimanta | ||||||
| DA31747419 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125100-2 | 31.10.2022 | 2,984 |
| Contract object: cartuse imprimanta | ||||||
| DA31747474 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125110-5 | 31.10.2022 | 3,384 |
| Contract object: accesorii birou | ||||||
| DA30917483 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125110-5 | 29.06.2022 | 3,275 |
| Contract object: accesorii birou | ||||||
| DA30877906 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125100-2 | 23.06.2022 | 3,185 |
| Contract object: cartuse imprimanta | ||||||
| DA30878132 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125110-5 | 23.06.2022 | 3,484 |
| Contract object: pachet accesorii | ||||||
| DA30349593 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125110-5 | 08.04.2022 | 2,674 |
| Contract object: furnituri birou | ||||||
| DA30349612 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30232110-8 | 08.04.2022 | 3,359 |
| Contract object: obiecte de inventar | ||||||
| DA29685422 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30125100-2 | 27.12.2021 | 5,551 |
| Contract object: pachet consumabile | ||||||
| DA29685450 | COMUNA POIANA CUI: 16371374 | PLASMA HUB SRL CUI: 38528330 | furnizare | 30232110-8 | 27.12.2021 | 6,906 |
| Contract object: pachet consumabile | ||||||
- 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