| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40388028 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 22000000-0 | 18.05.2026 | 8 |
| Contract object: achizitie directa autocolante - sali de clasa | ||||||
| DA40388070 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 22000000-0 | 18.05.2026 | 156 |
| Contract object: achizitie directa autocolant rezistent uv , 190x14cm | ||||||
| DA38824320 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 22000000-0 | 09.09.2025 | 28 |
| Contract object: achizitie directa autocolante nr sali | ||||||
| DA36402036 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 22000000-0 | 30.08.2024 | 23 |
| Contract object: achizitie directa autocolante | ||||||
| DA36315301 | MUNICIPIUL PLOIESTI CUI: 2844855 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 22000000-0 | 21.08.2024 | 33,000 |
| Contract object: pachet produse promitionale | ||||||
| DA36315343 | MUNICIPIUL PLOIESTI CUI: 2844855 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 22000000-0 | 21.08.2024 | 58,500 |
| Contract object: tricou personalizat | ||||||
| DA36315370 | MUNICIPIUL PLOIESTI CUI: 2844855 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 22000000-0 | 21.08.2024 | 17,600 |
| Contract object: incarcator wireless personalizat | ||||||
| DA36302936 | MUNICIPIUL PLOIESTI CUI: 2844855 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 22000000-0 | 19.08.2024 | 1,200 |
| Contract object: semn de carte - ploiesti capitala tineretului 2024 | ||||||
| DA36302999 | MUNICIPIUL PLOIESTI CUI: 2844855 | MIT STUDIO EVENTS SRL CUI: 40257217 | furnizare | 39561133-3 | 19.08.2024 | 9,500 |
| Contract object: insigna personalizata/stiker autocolant | ||||||
| DA36235001 | JUDETUL PRAHOVA CUI: 2842889 | MIT STUDIO EVENTS SRL CUI: 40257217 | servicii | 79342200-5 | 01.08.2024 | 270,000 |
| Contract object: raport de mandat al judetului 2020-2024 | ||||||
- 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